Civic Intelligence

Rise Recovery

EIN 74-2216041 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

Rise recovery's mission is to help teens, young adults, and families overcome the effects of drugs and alcohol and partner with the community in education and prevention.

2803 MossrockSan Antonio, TX 78230

www.riserecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$231,140

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,814,983

Up $284,128 (+3.0%) from 2024

Liabilities

Down

$107,010

Down $93,698 (-47%) from 2024

Net Assets

Up

$9,707,973

Up $377,826 (+4.0%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$3,933,017

Up $581,502 (+17%) from 2024

Expenses

Up

$3,557,736

Up $266,024 (+8.1%) from 2024

Net Income

Up

$375,281

Up $315,478 (+528%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $499,015Liabilities 2012: $22,616Net Assets 2012: $476,3992012Assets 2013: $532,885Liabilities 2013: $33,674Net Assets 2013: $499,2112013Assets 2014: $553,579Liabilities 2014: $29,490Net Assets 2014: $524,0892014Assets 2015: $449,934Liabilities 2015: $28,306Net Assets 2015: $421,6282015Assets 2016: $607,884Liabilities 2016: $25,517Net Assets 2016: $582,3672016Assets 2017: $1,167,508Liabilities 2017: $20,838Net Assets 2017: $1,146,6702017Assets 2018: $3,806,513Liabilities 2018: $17,470Net Assets 2018: $3,789,0432018Assets 2019: $7,123,006Liabilities 2019: $20,668Net Assets 2019: $7,102,3382019Assets 2020: $8,692,111Liabilities 2020: $251,390Net Assets 2020: $8,440,7212020Assets 2021: $9,726,877Liabilities 2021: $585,428Net Assets 2021: $9,141,4492021Assets 2022: $10,467,854Liabilities 2022: $1,357,527Net Assets 2022: $9,110,3272022Assets 2023: $9,452,435Liabilities 2023: $183,427Net Assets 2023: $9,269,0082023Assets 2024: $9,530,855Liabilities 2024: $200,708Net Assets 2024: $9,330,1472024Assets 2025: $9,814,983Liabilities 2025: $107,010Net Assets 2025: $9,707,9732025

Highlighted filing

2025

Assets$9,814,983
Liabilities$107,010
Net Assets$9,707,973
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $655,959Expenses 2012: $702,529Net Income 2012: -$46,5702012Revenue 2013: $758,139Expenses 2013: $735,327Net Income 2013: $22,8122013Revenue 2014: $910,017Expenses 2014: $885,139Net Income 2014: $24,8782014Revenue 2015: $930,699Expenses 2015: $1,033,160Net Income 2015: -$102,4612015Revenue 2016: $1,268,012Expenses 2016: $1,107,273Net Income 2016: $160,7392016Revenue 2017: $1,971,393Expenses 2017: $1,407,788Net Income 2017: $563,6052017Revenue 2018: $4,117,879Expenses 2018: $1,475,519Net Income 2018: $2,642,3602018Revenue 2019: $4,806,674Expenses 2019: $1,493,391Net Income 2019: $3,313,2832019Revenue 2020: $2,999,456Expenses 2020: $1,660,605Net Income 2020: $1,338,8512020Revenue 2021: $2,409,852Expenses 2021: $1,713,055Net Income 2021: $696,7972021Revenue 2022: $2,558,806Expenses 2022: $2,586,808Net Income 2022: -$28,0022022Revenue 2023: $3,406,141Expenses 2023: $3,248,950Net Income 2023: $157,1912023Revenue 2024: $3,351,515Expenses 2024: $3,291,712Net Income 2024: $59,8032024Revenue 2025: $3,933,017Expenses 2025: $3,557,736Net Income 2025: $375,2812025

Highlighted filing

2025

Revenue$3,933,017
Expenses$3,557,736
Net Income$375,281
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,814,983
Liabilities
$107,010
Net assets
$9,707,973
Revenue
$3,933,017
Expenses
$3,557,736
Net income
$375,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.81$0.11$9.71$3.93$3.56$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.20$9.33$3.35$3.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.18$9.27$3.41$3.25$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.36$9.11$2.56$2.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.59$9.14$2.41$1.71$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.25$8.44$3.00$1.66$1.34
2019Summary only. Only limited summary data is available for this year.$7.12$0.02$7.10$4.81$1.49$3.31
2018Summary only. Only limited summary data is available for this year.$3.81$0.02$3.79$4.12$1.48$2.64
2017Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$1.97$1.41$0.56
2016Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$1.27$1.11$0.16
2015Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.93$1.03$0.10
2014Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.91$0.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.76$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.66$0.70$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 7, 2026
Return Version
2024v5.2
Gross Receipts
$4,012,156
Mission and Program Overview

Mission

Rise recovery's mission is to help teens, young adults, and families overcome the effects of drugs and alcohol and partner with the community in education and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,260,297$7,059,942▼ $200,355
Savings and Temporary Cash Investments$1,281,572$1,356,594▲ $75,022
Cash and Non-Interest-Bearing Accounts$471,971$775,060▲ $303,089
Pledges and Grants Receivable$371,735$586,148▲ $214,413
Prepaid Expenses and Deferred Charges$26,106$16,858▼ $9,248
Investments Other Securities$15,615$16,371▲ $756
Accounts Receivable$89,121$4,010▼ $85,111
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,530,855$9,814,983▲ $284,128
Other Assets Total$14,438$0▼ $14,438
Liabilities
Accounts Payable and Accrued Expenses$97,761$107,010▲ $9,249
Deferred Revenue$85,724--
Other Liabilities$17,223--
Total Liabilities$200,708$107,010▼ $93,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,979,901$9,489,470▲ $509,569
Net Assets With Donor Restrictions$350,246$218,503▼ $131,743
Total Net Assets Fund Balance$9,330,147$9,707,973▲ $377,826
Total Liabilities and Net Assets / Fund Balance$9,530,855$9,814,983▲ $284,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,065,175$541,461$6,606,636
Equipment$510,332$380,943$891,275
Land$484,435-$484,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,615-▲ $756-$16,371
2023$14,136-▲ $1,479-$15,615
2022$12,866-▲ $1,270-$14,136
2021$15,850-▼ $2,984-$12,866
2020$11,821-▲ $4,029-$15,850
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evita MorinCEOFT$203,692$27,448$231,140
Michael DavisCFOFT$101,000$9,432$110,432

Board Members and Trustees

NameTitle
Beth OchoaChair
Bill WhiteVice-chair
Benoit RiouxBoard Member
David PerryBoard Member
Dr Caprica WellsBoard Member
Dr Jacqueline PughBoard Member
Elizabeth WaltmanBoard Member
Kal GrantBoard Member
Maria MontanezBoard Member
Monica SharpBoard Member
Phil SagebielBoard Member
Reagan ShortBoard Member
Scott AndersonBoard Member
Sita McnabBoard Member
Tim PlantBoard Member
Kendall TurtonSecretary
Linda KirksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,189,636
Program Service Revenue
$550,406
Investment Income
$42,814
Other Revenue
$150,161
All Other Contributions
$1,530,285
Change in Net Assets
$375,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,930,174
Revenue Not Reported on Financial Statements
$2,843
Revenue Not Reported on Form 990
$3,262
Total Revenue per Audited Statements
$3,933,436
Total Revenue per Form 990
$3,933,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,711
Other Expenses$1,150,653
Total Fundraising Expense$235,624
Professional Fundraising Fees$40,372
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,018$124,412$27,674$1,590,104
Current Officers, Directors, Trustees, and Key Employees$95,416$169,328$101,982$366,726
Depreciation Depletion$271,660$33,584$11,986$317,230
Other Employee Benefits$216,392$14,138$5,585$236,115
Fees for Services Management$100,403$70,198$818$171,419
Payroll Taxes$122,023$20,536$9,202$151,761
Occupancy$120,387$10,416$4,313$135,116
Fees for Services Legal$40,436$28,271-$68,707
Other Expenses$30,500$17,709$2,327$50,536
Fees for Services Professional Fundraising--$40,372$40,372
Information Technology$13,415$6,149$17,307$36,871
All Other Expenses$30,787$2,788$1,061$34,636
Insurance$23,142$4,312$2,096$29,550
Pension Plan Contributions$20,167$1,317$521$22,005
Fees for Services Other$11,770$8,230-$20,000
Fees for Services Accounting$10,902$7,623-$18,525
Fees for Service Investment Mgmnt Fees-$2,843-$2,843
Interest$1,305$241$109$1,655
Total Functional Expenses$2,770,657$551,455$235,624$3,557,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,557,736
Total Expenses per Audited Statements$3,555,610
Expenses per Audited Statements$3,554,893
Expenses Not Reported on Financial Statements$2,843
Expenses Not Reported on Form 990$717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,300
Fundraising Direct Expenses$79,139
Professional Fundraising Fees$40,372

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Gala$219,152$219,152$14,600$204,552
Rise Fest$10,148$10,148$6,376$3,772
Total Events$229,300$229,300$79,139$150,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is provided to the Organization's governing body before filing and is reviewed with them by the Treasurer.”

Form 990, Part VI, Section B, Line 12C

“Each Board member must prepare a Conflict of Interest questionnaire annually. The Board Secretary collects and reviews the questionnaire and reports any potential issues to the Board.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee reviews the CEO's compensation annually and gives consideration to those in similar positions in other charitable organizations of similar size. The compensation is approved and is included in the budget.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents and conflict of interestpolicy available to the public upon request. The Organization makes itsForm 990 and audited financial statements available on Guidestar as well as the Organization's public website: www.riserecovery.org”

Filing and Contact Details

Filer

Filer Name
Rise Recovery
EIN
74-2216041
Phone
2102272634
Address
2803 MOSSROCK, SAN ANTONIO, TX 78230

Signing Officer

Name
Linda Kirks
Title
Treasurer
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evita Morin
Formed
1981
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
62
Volunteers
54

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The permanent endowment funds are being reinvested in the endowment net assets until such time as the endowment funds increase due to additional contributions at which time net earnings will be used to support operations.”

Raw XML AppendixShowing 400 of 667 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.

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