Civic Intelligence

Rise-Resource Information Support and Empowerment

990 • Fiscal year 2017 • EIN 76-0462862

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.RISECIL.ORG
755 S 11th Street St 101Beaumont, TX 77701

(409) 832-2599

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$460,075

Up $151,884 (+49%) from 2016

Net Assets

Up

$448,592

Up $140,541 (+46%) from 2016

Liabilities

Up

$11,483

Up $11,343 (+8102%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$619,048

Up $151,347 (+32%) from 2016

Expenses

Up

$501,285

Up $44,470 (+9.7%) from 2016

Net Income

Up

$117,763

Up $106,877 (+982%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$460,075
Liabilities$11,483
Net Assets$448,592
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$619,048
Expenses$501,285
Net Income$117,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$619,048
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 in Publicly Traded Securities$157,852$230,570▲ $72,718
Cash and Non-Interest-Bearing Accounts$38,020$128,871▲ $90,851
Accounts Receivable$8,727$43,471▲ $34,744
Investments Other Securities$86,008$42,309▼ $43,699
Land, Buildings, and Equipment, Net$7,899$14,854▲ $6,955
Prepaid Expenses and Deferred Charges$9,685--
Total Assets$308,191$460,075▲ $151,884
Liabilities
Accounts Payable and Accrued Expenses-$11,483-
Other Liabilities$140--
Total Liabilities$140$11,483▲ $11,343
Net Assets / Fund Balance
Unrestricted Net Assets$308,051$448,592▲ $140,541
Total Net Assets Fund Balance$308,051$448,592▲ $140,541
Total Liabilities and Net Assets / Fund Balance$308,191$460,075▲ $151,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,854$30,912$45,766
Other Securities$313--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sherian ThurmanPresident
Gracie JacksonDirector
Gwen YoungDirector
James BrocatoExecutive Di
Vicki HolcombeSecretary
Katie SheffieldTreasurer
Anthony J BryceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$596,682
Program Service Revenue
$0
Investment Income
$6,240
Other Revenue
$16,126
All Other Contributions
$4,979
Change in Net Assets
$117,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,494
Other Expenses$173,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,020--$271,020
Fees for Services Other$34,460--$34,460
Other Employee Benefits$32,324--$32,324
Payroll Taxes$24,150--$24,150
Travel$23,864--$23,864
Insurance$9,438--$9,438
Depreciation Depletion$3,022--$3,022
Fees for Services Accounting$2,805--$2,805
Other Expenses$2,089--$2,089
All Other Expenses$180--$180
Total Functional Expenses$501,285$0$0$501,285
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 & procedures with board & staff.”

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

Filer Name
Rise
EIN
76-0462862
Phone
4098322599
Address
755 S 11TH STREET ST 101, BEAUMONT, TX 77701

Signing Officer

Name
James Brocato
Title
Executive Direc
Phone
4098322599
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brocato
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Raw XML Appendix359 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/EOYAmt011483
IRS990/AccountsReceivableGrp/BOYAmt08727
IRS990/AccountsReceivableGrp/EOYAmt043471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE, RAISE AWARENESS FOR, EMPOWER, AND TRAIN INDIVIDUALS WITH DISABILITIES ON HOW TO ACHIEVE INDEPENDENT LIVING.
IRS990/AllOtherContributionsAmt04979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt0180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES BROCATO
IRS990/BooksInCareOfDetail/PhoneNum04098322599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 S 11TH ST SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038020
IRS990/CashNonInterestBearingGrp/EOYAmt0128871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06240
IRS990/CYOtherExpensesAmt0173791
IRS990/CYOtherRevenueAmt016126
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117763
IRS990/CYSalariesCompEmpBnftPaidAmt0327494
IRS990/CYTotalExpensesAmt0501285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619048
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03022
IRS990/DepreciationDepletionGrp/TotalAmt03022
IRS990/Desc0TO PROMOTE INDEPENDENT LIVING SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0501285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02805
IRS990/FeesForServicesAccountingGrp/TotalAmt02805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034460
IRS990/FeesForServicesOtherGrp/TotalAmt034460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GWEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY J BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACIE JACKSON
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/ReportableCompFromOrgAmt60
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0591703
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0619048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09438
IRS990/InsuranceGrp/TotalAmt09438
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042309
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230570
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014854
IRS990/LandBldgEquipCostOrOtherBssAmt045766
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0308051
IRS990/NetAssetsOrFundBalancesEOYAmt0448592
IRS990/NetUnrlzdGainsLossesInvstAmt022778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032324
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt058401
IRS990/OtherExpensesGrp/ProgramServicesAmt125269
IRS990/OtherExpensesGrp/ProgramServicesAmt214263
IRS990/OtherExpensesGrp/ProgramServicesAmt32089
IRS990/OtherExpensesGrp/TotalAmt058401
IRS990/OtherExpensesGrp/TotalAmt125269
IRS990/OtherExpensesGrp/TotalAmt214263
IRS990/OtherExpensesGrp/TotalAmt32089
IRS990/OtherLiabilitiesGrp/BOYAmt0140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016126
IRS990/OtherRevenueTotalAmt016126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024150
IRS990/PayrollTaxesGrp/TotalAmt024150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09685
IRS990/PrincipalOfficerNm0JAMES BROCATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04658
IRS990/PYOtherExpensesAmt0173276
IRS990/PYOtherRevenueAmt01145
IRS990/PYRevenuesLessExpensesAmt010886
IRS990/PYSalariesCompEmpBnftPaidAmt0283539
IRS990/PYTotalExpensesAmt0456815
IRS990/PYTotalRevenueAmt0467701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02532383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02532383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02532383
IRS990ScheduleA/TotalSupportAmt02536782
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/BookValueAmt014854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt041996
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1313
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES - CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014854
IRS990ScheduleD/TotalBookValueSecuritiesAmt042309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF ORGANIZATION'S POLICIES & PROCEDURES WITH BOARD & STAFF.
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308191
IRS990/TotalAssetsEOYAmt0460075
IRS990/TotalAssetsGrp/BOYAmt0308191
IRS990/TotalAssetsGrp/EOYAmt0460075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596682
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140
IRS990/TotalLiabilitiesEOYAmt011483
IRS990/TotalLiabilitiesGrp/BOYAmt0140
IRS990/TotalLiabilitiesGrp/EOYAmt011483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448592
IRS990/TotalProgramServiceExpensesAmt0501285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460075
IRS990/TravelGrp/ProgramServicesAmt023864
IRS990/TravelGrp/TotalAmt023864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 SOUTH 11TH ST STE 101
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RISECIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROCATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04098322599
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0760462862
ReturnHeader/Filer/PhoneNum04098322599
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 S 11TH STREET ST 101
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02017-12-14T14:10:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,075
Liabilities
$11,483
Net assets
$448,592
Revenue
$619,048
Expenses
$501,285
Net income
$117,763
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits