Civic Intelligence

Rise-Resource Information Support and Empowerment

990 • Fiscal year 2014 • EIN 76-0462862

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

755 S 11th StreetRoom/Suite 10177701

(409) 832-2599

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$94,918

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$298,319

Down $8,851 (-2.9%) from 2013

Net Assets

Down

$290,059

Down $15,213 (-5.0%) from 2013

Liabilities

Up

$8,260

Up $6,362 (+335%) from 2013

Revenue

Down

$489,956

Down $26,793 (-5.2%) from 2013

Expenses

Up

$505,187

Up $9,706 (+2.0%) from 2013

Net Income

Down

-$15,231

Down $36,499 (-172%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $280,817Liabilities 2011: $0Net Assets 2011: $280,8172011Assets 2012: $286,105Liabilities 2012: $2,101Net Assets 2012: $284,0042012Assets 2013: $307,170Liabilities 2013: $1,898Net Assets 2013: $305,2722013Assets 2014: $298,319Liabilities 2014: $8,260Net Assets 2014: $290,0592014Assets 2015: $279,143Liabilities 2015: $0Net Assets 2015: $279,1432015Assets 2016: $308,191Liabilities 2016: $140Net Assets 2016: $308,0512016Assets 2017: $460,075Liabilities 2017: $11,483Net Assets 2017: $448,5922017Assets 2018: $423,049Liabilities 2018: $1,650Net Assets 2018: $421,3992018Assets 2019: $437,546Liabilities 2019: $0Net Assets 2019: $437,5462019Assets 2020: $486,889Liabilities 2020: $348Net Assets 2020: $486,5412020Assets 2021: $558,612Liabilities 2021: $29,726Net Assets 2021: $528,8862021Assets 2022: $503,173Liabilities 2022: $28,543Net Assets 2022: $474,6302022Assets 2023: $590,216Liabilities 2023: $22,332Net Assets 2023: $567,8842023Assets 2024: $683,426Liabilities 2024: $37,854Net Assets 2024: $645,5722024Assets 2025: $675,526Liabilities 2025: $33,731Net Assets 2025: $641,7952025

Highlighted filing

2014

Assets$298,319
Liabilities$8,260
Net Assets$290,059

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $749,738Expenses 2011: $457,486Net Income 2011: $292,2522011Revenue 2012: $474,657Expenses 2012: $471,470Net Income 2012: $3,1872012Revenue 2013: $516,749Expenses 2013: $495,481Net Income 2013: $21,2682013Revenue 2014: $489,956Expenses 2014: $505,187Net Income 2014: -$15,2312014Revenue 2015: $474,347Expenses 2015: $471,164Net Income 2015: $3,1832015Revenue 2016: $467,701Expenses 2016: $456,815Net Income 2016: $10,8862016Revenue 2017: $619,048Expenses 2017: $501,285Net Income 2017: $117,7632017Revenue 2018: $607,009Expenses 2018: $632,552Net Income 2018: -$25,5432018Revenue 2019: $826,640Expenses 2019: $819,628Net Income 2019: $7,0122019Revenue 2020: $796,672Expenses 2020: $752,750Net Income 2020: $43,9222020Revenue 2021: $791,220Expenses 2021: $860,985Net Income 2021: -$69,7652021Revenue 2022: $604,256Expenses 2022: $617,602Net Income 2022: -$13,3462022Revenue 2023: $609,962Expenses 2023: $577,147Net Income 2023: $32,8152023Revenue 2024: $647,049Expenses 2024: $648,908Net Income 2024: -$1,8592024Revenue 2025: $526,808Expenses 2025: $546,307Net Income 2025: -$19,4992025

Highlighted filing

2014

Revenue$489,956
Expenses$505,187
Net Income-$15,231
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$489,956
Mission and Program Overview

Mission

To educate, raise awareness for, empower, and train individuals with disabilities on how to achieve independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$157,877-
Investments in Publicly Traded Securities-$74,558-
Cash and Non-Interest-Bearing Accounts$289,513$53,520▼ $235,993
Land, Buildings, and Equipment, Net$10,717$8,574▼ $2,143
Accounts Receivable$6,940$3,790▼ $3,150
Total Assets$307,170$298,319▼ $8,851
Liabilities
Accounts Payable and Accrued Expenses$1,898$8,260▲ $6,362
Total Liabilities$1,898$8,260▲ $6,362
Net Assets / Fund Balance
Unrestricted Net Assets$305,272$290,059▼ $15,213
Total Net Assets Fund Balance$305,272$290,059▼ $15,213
Total Liabilities and Net Assets / Fund Balance$307,170$298,319▼ $8,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,574$41,924$50,498
Other Securities$9--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
James BrocatoExecutive Di$92,656$2,262$94,918

Board Members and Trustees

NameTitle
Denise KuraPresident
Anthony J BryceDirector
Gwen YoungDirector
Katie SheffieldSecretary
Vicki HolcombeTreasurer
Sherian ThurmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$489,498
Program Service Revenue
$0
Investment Income
$458
Other Revenue
$0
All Other Contributions
$162,593
Change in Net Assets
$-15,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,825
Other Expenses$180,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,869--$149,869
Current Officers, Directors, Trustees, and Key Employees$92,656--$92,656
Other Employee Benefits$58,519--$58,519
Fees for Services Other$23,385--$23,385
Travel$20,304--$20,304
Payroll Taxes$19,614--$19,614
Insurance$19,473--$19,473
Pension Plan Contributions$4,167--$4,167
Other Expenses$2,478--$2,478
Fees for Services Accounting$2,295--$2,295
All Other Expenses$2,247--$2,247
Depreciation Depletion$2,142--$2,142
Total Functional Expenses$505,187$0$0$505,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Annual review of organization's policies and procedures with board and sta ff.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the performance and approves the compensation of the executive director based on their review.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews the performance and approves the compensation of all staff based on their review.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

EIN
76-0462862
Phone
4098322599

Signing Officer

Name
Jim Brocato
Title
Executive Director
Phone
4098322599
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
4

Preparer

Preparer
Charlotte a Yeates
Phone
4098920233
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08260
IRS990/AccountsReceivableGrp/BOYAmt06940
IRS990/AccountsReceivableGrp/EOYAmt03790
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE, RAISE AWARENESS FOR, EMPOWER, AND TRAIN INDIVIDUALS WITH DISABILITIES ON HOW TO ACHIEVE INDEPENDENT LIVING.
IRS990/AllOtherContributionsAmt0162593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02247
IRS990/AllOtherExpensesGrp/TotalAmt02247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES BROCATO
IRS990/BooksInCareOfDetail/PhoneNum04098322599
IRS990/BooksInCareOfDetail/USAddress/AddressLine10755 S 11TH ST SUITE 101
IRS990/BooksInCareOfDetail/USAddress/City0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289513
IRS990/CashNonInterestBearingGrp/EOYAmt053520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092656
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0458
IRS990/CYOtherExpensesAmt0180362
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15231
IRS990/CYSalariesCompEmpBnftPaidAmt0324825
IRS990/CYTotalExpensesAmt0505187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02142
IRS990/DepreciationDepletionGrp/TotalAmt02142
IRS990/Desc0TO PROMOTE INDEPENDENT LIVING SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0505187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02295
IRS990/FeesForServicesAccountingGrp/TotalAmt02295
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023385
IRS990/FeesForServicesOtherGrp/TotalAmt023385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62262
IRS990/Form990PartVIISectionAGrp/PersonNm0GWEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY J BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE KURA
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERIAN THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BROCATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt692656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0326905
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019473
IRS990/InsuranceGrp/TotalAmt019473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074558
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08574
IRS990/LandBldgEquipCostOrOtherBssAmt050498
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE, RAISE AWARENESS FOR, EMPOWER, AND TRAIN INDIVIDUALS WITH DISABILITIES ON HOW TO ACHIEVE INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305272
IRS990/NetAssetsOrFundBalancesEOYAmt0290059
IRS990/NetUnrlzdGainsLossesInvstAmt018
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058519
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt065752
IRS990/OtherExpensesGrp/ProgramServicesAmt129109
IRS990/OtherExpensesGrp/ProgramServicesAmt213177
IRS990/OtherExpensesGrp/ProgramServicesAmt32478
IRS990/OtherExpensesGrp/TotalAmt065752
IRS990/OtherExpensesGrp/TotalAmt129109
IRS990/OtherExpensesGrp/TotalAmt213177
IRS990/OtherExpensesGrp/TotalAmt32478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149869
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019614
IRS990/PayrollTaxesGrp/TotalAmt019614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04167
IRS990/PensionPlanContributionsGrp/TotalAmt04167
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,428
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02229070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02229070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02229070
IRS990ScheduleA/TotalSupportAmt02240434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0157868
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES - CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08574
IRS990ScheduleD/TotalBookValueSecuritiesAmt0157877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF ORGANIZATION'S POLICIES AND PROCEDURES WITH BOARD AND STA FF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF ALL STAFF BASED ON THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307170
IRS990/TotalAssetsEOYAmt0298319
IRS990/TotalAssetsGrp/BOYAmt0307170
IRS990/TotalAssetsGrp/EOYAmt0298319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489498
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01898
IRS990/TotalLiabilitiesEOYAmt08260
IRS990/TotalLiabilitiesGrp/BOYAmt01898
IRS990/TotalLiabilitiesGrp/EOYAmt08260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290059
IRS990/TotalOtherCompensationAmt02262
IRS990/TotalProgramServiceExpensesAmt0505187
IRS990/TotalReportableCompFromOrgAmt092656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489956
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298319
IRS990/TravelGrp/ProgramServicesAmt020304
IRS990/TravelGrp/TotalAmt020304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290059
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RISECIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BROCATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098322599
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10RISE
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0760462862
ReturnHeader/Filer/PhoneNum04098322599
ReturnHeader/Filer/USAddress/AddressLine10755 S 11TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02015-01-12T16:27:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$0.34$6.42$5.27$5.46$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.38$6.46$6.47$6.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.22$5.68$6.10$5.77$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.29$4.75$6.04$6.18$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.30$5.29$7.91$8.61$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$7.97$7.53$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$8.27$8.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$6.07$6.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.11$4.49$6.19$5.01$1.18
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$4.68$4.57$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$4.74$4.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$4.90$5.05$0.15
2013Summary only. Only limited summary data is available for this year.$3.07$0.02$3.05$5.17$4.95$0.21
2012Summary only. Only limited summary data is available for this year.$2.86$0.02$2.84$4.75$4.71$0.03
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$7.50$4.57$2.92