Civic Intelligence

Rise-Resource Information Support and Empowerment

990 • Fiscal year 2021 • EIN 76-0462862

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.RISECIL.ORG
755 S 11th Street St 213Beaumont, TX 77701

(409) 832-2599

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$114,533

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$558,612

Up $71,723 (+15%) from 2020

Net Assets

Up

$528,886

Up $42,345 (+8.7%) from 2020

Liabilities

Up

$29,726

Up $29,378 (+8442%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$791,220

Down $5,452 (-0.7%) from 2020

Expenses

Up

$860,985

Up $108,235 (+14%) from 2020

Net Income

Down

-$69,765

Down $113,687 (-259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$558,612
Liabilities$29,726
Net Assets$528,886
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$791,220
Expenses$860,985
Net Income-$69,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$794,583
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$338,263$456,468▲ $118,205
Cash and Non-Interest-Bearing Accounts$102,362$93,380▼ $8,982
Land, Buildings, and Equipment, Net$11,804$7,093▼ $4,711
Accounts Receivable$28,062$1,412▼ $26,650
Investments Other Securities$6,398$259▼ $6,139
Total Assets$486,889$558,612▲ $71,723
Liabilities
Other Liabilities-$26,996-
Accounts Payable and Accrued Expenses$348$2,730▲ $2,382
Total Liabilities$348$29,726▲ $29,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,541$528,886▲ $42,345
Total Net Assets Fund Balance$486,541$528,886▲ $42,345
Total Liabilities and Net Assets / Fund Balance$486,889$558,612▲ $71,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,093$5,815$12,908
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BrocatoFinance DireFT$114,533$114,533
Seth WellsExecutive DiFT$88,017$88,017

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
$784,658
Program Service Revenue
$0
Investment Income
$6,562
Other Revenue
$0
All Other Contributions
$39,565
Change in Net Assets
$-69,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,858
Grants and Similar Amounts Paid$272,389
Other Expenses$119,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,182--$210,182
Current Officers, Directors, Trustees, and Key Employees$202,550--$202,550
Other Salaries and Wages$183,066--$183,066
Grants to Domestic Individuals$62,207--$62,207
Other Employee Benefits$49,291--$49,291
Payroll Taxes$27,066--$27,066
Fees for Services Other$18,957--$18,957
Insurance$14,671--$14,671
Fees for Services Accounting$9,550--$9,550
Pension Plan Contributions$6,885--$6,885
Depreciation Depletion$3,632--$3,632
Other Expenses$3,586--$3,586
Travel$3,096--$3,096
All Other Expenses$1,231--$1,231
Office Expenses$799--$799
Interest$12--$12
Total Functional Expenses$860,985$0$0$860,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nutrituion & Services for SeniorsBeaumont, TX501c3Seniortransportation$103,582
Southeast Texas Food BankBeaumont, TX501c3Senior Food Program$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$26,996
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 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
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 213, BEAUMONT, TX 77701

Signing Officer

Name
James Brocato
Title
Finance Director
Signed
2022-01-18
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 AppendixShowing 400 of 422 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/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.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$558,612
Liabilities
$29,726
Net assets
$528,886
Revenue
$791,220
Expenses
$860,985
Net income
-$69,765
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