Civic Intelligence

Project Rising Sun Inc

990EZ • Fiscal year 2013 • EIN 71-1047429

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

1416 Dauphine St70116

(504) 302-1872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$450

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,902

Down $1,073 (-27%) from 2012

Net Assets

Down

$2,902

Down $1,043 (-26%) from 2012

Liabilities

Down

$0

Down $30 (-100%) from 2012

Revenue

Down

$12,946

Down $3,203 (-20%) from 2012

Expenses

Down

$13,989

Down $24,573 (-64%) from 2012

Net Income

Up

-$1,043

Up $21,370 (+95%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $62,925Liabilities 2010: $92Net Assets 2010: $62,8332010Assets 2011: $26,358Liabilities 2011: $02011Assets 2012: $3,975Liabilities 2012: $30Net Assets 2012: $3,9452012Assets 2013: $2,902Liabilities 2013: $0Net Assets 2013: $2,9022013

Highlighted filing

2013

Assets$2,902
Liabilities$0
Net Assets$2,902

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $109,858Expenses 2010: $78,094Net Income 2010: $31,7642010Revenue 2011: $18,472Expenses 2011: $54,947Net Income 2011: -$36,4752011Revenue 2012: $16,149Expenses 2012: $38,562Net Income 2012: -$22,4132012Revenue 2013: $12,946Expenses 2013: $13,989Net Income 2013: -$1,0432013

Highlighted filing

2013

Revenue$12,946
Expenses$13,989
Net Income-$1,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$12,946
Mission and Program Overview

Mission

Mental and physical health outreach to new orleans metro area

Program Services

DescriptionGrantsExpenses
CONDUCT MENTAL & HEALTH FAIRS, FUND RAISING RUN BY MENTAL HEALTH PROFESSIONALS, WHO PERFORM FREE SCREENINGS AND PROVIDE INFORMATION AND REFFERALS FOR COMMUNITY MEMBERS, WHICH INCLUDED MUSICAL MENTAL HEALTH DRUM CIRCLES. APPROX 668 PERSONS BENEFITS.-$11,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN SUE PFLUGERKey EmployeePT$450-$450
JANET E JOHNSONPresident, Director-$0--
DIANE LEA JOHNSONV-President, Director-$0--
JENNIE JOHNSONSect/Treas-$0--
Filing and Contact Details

Filer

EIN
71-1047429
Phone
5043021872

Signing Officer

Name
Janet E Johnson
Title
Pres
Phone
5043021872
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
V Goodbee
Phone
5044868299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Misc support costs 620. Event expense 750. Legal & accounting 40. Payroll tax expense 78. Program expense 11225. Website/logo 125. Depreciation 131. Internet 95. Telephone 475.

Form 990EZ, Part II, Line 26

PAYROLL TAXES 30. 0.

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN SUE PFLUGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04802961248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10427 ESPLANADE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1043
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02902
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012946
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET E JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE LEA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN SUE PFLUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL AND PHYSICAL HEALTH OUTREACH TO NEW ORLEANS METRO AREA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT MENTAL & HEALTH FAIRS, FUND RAISING RUN BY MENTAL HEALTH PROFESSIONALS, WHO PERFORM FREE SCREENINGS AND PROVIDE INFORMATION AND REFFERALS FOR COMMUNITY MEMBERS, WHICH INCLUDED MUSICAL MENTAL HEALTH DRUM CIRCLES. APPROX 668 PERSONS BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013989
IRS990EZ/TotalProgramServiceExpensesAmt011975
IRS990EZ/TotalRevenueAmt012946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTRISIINGSUN.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0253818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104224
IRS990ScheduleA/Total509Grp/TotalAmt0253818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC SUPPORT COSTS 620. EVENT EXPENSE 750. LEGAL & ACCOUNTING 40. PAYROLL TAX EXPENSE 78. PROGRAM EXPENSE 11225. WEBSITE/LOGO 125. DEPRECIATION 131. INTERNET 95. TELEPHONE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET E JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05043021872
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT RISING SUN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0711047429
ReturnHeader/Filer/PhoneNum05043021872
ReturnHeader/Filer/USAddress/AddressLine101416 DAUPHINE ST
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE J GOODBEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104441 IBERVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070119
ReturnHeader/PreparerPersonGrp/PhoneNum05044868299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V GOODBEE
ReturnHeader/ReturnTs02014-07-01T13:39:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings