Civic Intelligence

Rise-Resource Information Support and Empowerment

990 • Fiscal year 2022 • EIN 76-0462862

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

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

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.9%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$503,173

Down $55,439 (-9.9%) from 2021

Net Assets

Down

$474,630

Down $54,256 (-10%) from 2021

Liabilities

Down

$28,543

Down $1,183 (-4.0%) from 2021

Revenue

Down

$604,256

Down $186,964 (-24%) from 2021

Expenses

Down

$617,602

Down $243,383 (-28%) from 2021

Net Income

Up

-$13,346

Up $56,419 (+81%) from 2021

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

2022

Assets$503,173
Liabilities$28,543
Net Assets$474,630

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

2022

Revenue$604,256
Expenses$617,602
Net Income-$13,346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2022
Return Version
2021v4.0
Gross Receipts
$604,265
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$456,468$426,745▼ $29,723
Cash and Non-Interest-Bearing Accounts$93,380$71,253▼ $22,127
Land, Buildings, and Equipment, Net$7,093$4,730▼ $2,363
Accounts Receivable$1,412--
Investments Other Securities$259$445▲ $186
Total Assets$558,612$503,173▼ $55,439
Liabilities
Other Liabilities$26,996$28,543▲ $1,547
Accounts Payable and Accrued Expenses$2,730--
Total Liabilities$29,726$28,543▼ $1,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,886$474,630▼ $54,256
Total Net Assets Fund Balance$528,886$474,630▼ $54,256
Total Liabilities and Net Assets / Fund Balance$558,612$503,173▼ $55,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,730$8,178$12,908
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph HallPresident
Ashley SattlerDirector
Seth WellsExecutive Di
James BrocatoFinance Dire
Carol HearnSecretary
Wade AdairTreasurer
Shelby EvansVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$592,882
Program Service Revenue
$0
Investment Income
$11,374
Other Revenue
$0
All Other Contributions
$79,360
Change in Net Assets
$-13,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,385
Other Expenses$127,623
Grants and Similar Amounts Paid$105,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,168--$305,168
Grants to Domestic Individuals$104,594--$104,594
Other Employee Benefits$49,049--$49,049
Fees for Services Other$32,682--$32,682
Payroll Taxes$23,485--$23,485
Insurance$14,973--$14,973
Travel$11,416--$11,416
Pension Plan Contributions$6,683--$6,683
Fees for Services Accounting$4,656--$4,656
Office Expenses$2,601--$2,601
Depreciation Depletion$2,361--$2,361
Other Expenses$1,920--$1,920
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$-1,552--$-1,552
Total Functional Expenses$617,602$0$0$617,602
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$25,443
Due to Jim Brocato$1,395
Simple Ira Employee$1,293
Simple Ira Employer Match$412
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
2022-01-30
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 Appendix388 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JIM BROCATO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE IRA EMPLOYER MATCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04730
IRS990ScheduleD/TotalLiabilityAmt028543
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt468436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEARING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UTILITIES - ELECTRICITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6UTILITIES - GAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7UTILITIES - WATER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt37
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558612
IRS990/TotalAssetsEOYAmt0503173
IRS990/TotalAssetsGrp/BOYAmt0558612
IRS990/TotalAssetsGrp/EOYAmt0503173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592882
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029726
IRS990/TotalLiabilitiesEOYAmt028543
IRS990/TotalLiabilitiesGrp/BOYAmt029726
IRS990/TotalLiabilitiesGrp/EOYAmt028543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474630
IRS990/TotalOtherProgSrvcExpenseAmt02361
IRS990/TotalProgramServiceExpensesAmt0617602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503173
IRS990/TravelGrp/ProgramServicesAmt011416
IRS990/TravelGrp/TotalAmt011416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 SOUTH 11TH ST STE 213
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RISECIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROCATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0760462862
ReturnHeader/Filer/PhoneNum04098322599
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 S 11TH STREET ST 213
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
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/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02023-01-30T20:31:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCATO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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