Civic Intelligence

Rise-Resource Information Support and Empowerment

990 • Fiscal year 2018 • EIN 76-0462862

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$126,241

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$423,049

Down $37,026 (-8.0%) from 2017

Net Assets

Down

$421,399

Down $27,193 (-6.1%) from 2017

Liabilities

Down

$1,650

Down $9,833 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Down

$607,009

Down $12,039 (-1.9%) from 2017

Expenses

Up

$632,552

Up $131,267 (+26%) from 2017

Net Income

Down

-$25,543

Down $143,306 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$423,049
Liabilities$1,650
Net Assets$421,399
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$607,009
Expenses$632,552
Net Income-$25,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$607,009
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$230,570$268,866▲ $38,296
Cash and Non-Interest-Bearing Accounts$128,871$94,614▼ $34,257
Accounts Receivable$43,471--
Investments Other Securities$42,309$42,721▲ $412
Land, Buildings, and Equipment, Net$14,854$12,312▼ $2,542
Prepaid Expenses and Deferred Charges-$4,536-
Total Assets$460,075$423,049▼ $37,026
Liabilities
Accounts Payable and Accrued Expenses$11,483$1,650▼ $9,833
Total Liabilities$11,483$1,650▼ $9,833
Net Assets / Fund Balance
Unrestricted Net Assets$448,592$421,399▼ $27,193
Total Net Assets Fund Balance$448,592$421,399▼ $27,193
Total Liabilities and Net Assets / Fund Balance$460,075$423,049▼ $37,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,312$36,115$48,427
Other Securities$724--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BrocatoExecutive DiFT$126,241$126,241

Board Members and Trustees

NameTitle
Anthony J BrycePresident
Gracie JacksonDirector
Gwen YoungDirector
Vicki HolcombeSecretary
Katie SheffieldTreasurer
Shelby EvansVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$592,462
Program Service Revenue
$0
Investment Income
$7,250
Other Revenue
$7,297
All Other Contributions
$37,012
Change in Net Assets
$-25,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,159
Other Expenses$288,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,341--$276,341
Fees for Services Other$52,516--$52,516
Other Employee Benefits$43,771--$43,771
Payroll Taxes$24,047--$24,047
Travel$21,446--$21,446
Insurance$11,390--$11,390
Depreciation Depletion$5,204--$5,204
Fees for Services Accounting$3,475--$3,475
Other Expenses$2,835--$2,835
All Other Expenses$964--$964
Total Functional Expenses$632,552$0$0$632,552
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 Director
Phone
4098322599
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brocato
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote independent living skills.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE INDEPENDENT LIVING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF ORGANIZATION'S POLICIES & PROCEDURES WITH BOARD & STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF ALL STAFF BASED ON THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460075
IRS990/TotalAssetsEOYAmt0423049
IRS990/TotalAssetsGrp/BOYAmt0460075
IRS990/TotalAssetsGrp/EOYAmt0423049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592462
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011483
IRS990/TotalLiabilitiesEOYAmt01650
IRS990/TotalLiabilitiesGrp/BOYAmt011483
IRS990/TotalLiabilitiesGrp/EOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421399
IRS990/TotalOtherProgSrvcExpenseAmt0418
IRS990/TotalProgramServiceExpensesAmt0632552
IRS990/TotalReportableCompFromOrgAmt0126241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423049
IRS990/TravelGrp/ProgramServicesAmt021446
IRS990/TravelGrp/TotalAmt021446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 SOUTH 11TH ST STE 101
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RISECIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROCATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098322599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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/AtSubmissionFilingDeviceId0412E95DE663527469E438C59BD400FF54E0487AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:24:59
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/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02019-02-07T10:24:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,049
Liabilities
$1,650
Net assets
$421,399
Revenue
$607,009
Expenses
$632,552
Net income
-$25,543
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