Civic Intelligence

Arise International Inc.

990EZ • Fiscal year 2013 • EIN 80-0457475

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

1121 Fleming CourtRed Oak, TX 75154

(214) 356-2316

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,692

Up $1,387 (+455%) from 2011

Net Assets

Up

$1,692

Up $1,387 (+455%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$18,971

Up $4,947 (+35%) from 2011

Expenses

Up

$19,516

Up $5,506 (+39%) from 2011

Net Income

Down

-$545

Down $559 (-3993%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2010: $218Liabilities 2010: $0Net Assets 2010: $2182010Assets 2011: $305Liabilities 2011: $0Net Assets 2011: $3052011Assets 2013: $1,692Liabilities 2013: $0Net Assets 2013: $1,6922013Assets 2014: $9,484Liabilities 2014: $0Net Assets 2014: $9,4842014Assets 2015: $10,694Liabilities 2015: $3,500Net Assets 2015: $7,1942015Assets 2016: $7,435Liabilities 2016: $3,500Net Assets 2016: $3,9352016Assets 2019: $3,093Liabilities 2019: $6,719Net Assets 2019: -$3,6262019Assets 2020: $5,895Liabilities 2020: $14,174Net Assets 2020: -$8,2792020

Highlighted filing

2013

Assets$1,692
Liabilities$0
Net Assets$1,692

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $7,981Expenses 2010: $7,763Net Income 2010: $2182010Revenue 2011: $14,024Expenses 2011: $14,010Net Income 2011: $142011Revenue 2013: $18,971Expenses 2013: $19,516Net Income 2013: -$5452013Revenue 2014: $36,634Expenses 2014: $36,719Net Income 2014: -$852014Revenue 2015: $31,571Expenses 2015: $29,002Net Income 2015: $2,5692015Revenue 2016: $22,400Expenses 2016: $21,674Net Income 2016: $7262016Revenue 2019: $20,439Expenses 2019: $19,492Net Income 2019: $9472019Revenue 2020: $12,927Expenses 2020: $16,235Net Income 2020: -$3,3082020

Highlighted filing

2013

Revenue$18,971
Expenses$19,516
Net Income-$545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$23,297
Mission and Program Overview

Mission

Raise awareness of sexual behavior

Program Services

DescriptionGrantsExpenses
PROMOTE SEXUAL ASSAULT AWARENESS PREVENTION AND RECOVERY IN THE COMMUNITY EITHER BY SPEECH OR PRINT-$19,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN JONESPresidentPT$0--
LOUISE FOSTER WILSONAdvisory ChairmanPT$0--
WILLA ROBINSONTreasurer-$0--
ANNETTE COULLORSVice President-$0--
VICTORIA HOLMESSecretary-$0--
ALICIA BUSBYDirector Of Marketing-$0--
Filing and Contact Details

Filer

EIN
80-0457475

Signing Officer

Name
Gwendolyn Jones
Title
President
Phone
2143562316
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
James H Talley CPA
Phone
2149413800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISCELLANEOUS 743INKIND 12,175MERCHANDISE 59

Description of other expenses Part I line 16

Description AmountADVERTISING 769LEGAL AND PROFESSIONAL SERVICES 525OFFICE EXPENSE 2,461SUPPLIES 1,006EVENTS EXPENSE 2,631CELL PHONE EXPENSE 2,209FAX EXPENSE 582INTERNET EXPENSE 607MILEAGE EXPENSE 1,626OFFICE IN HOME 1,699CLIENT SERVICES 44ENTERTAINMENT 328MARKETING 1,056PO BOX RENTAL 58PROGRAMS 2,783MEMBERSHIPS 487DONATIONS 120DEPRECIATION 525

Other changes in net assets or fund balances Part I line 20

Description AmountADJUSTMENT 107

Description of other assets Part II line 24

Category Beginning of Year End of YearCOMPUTER EQUIPMENT 1,182 657

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02143562316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101121 FLEMING COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLENN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0948
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IRS990EZ/ExcessOrDeficitForYearAmt0-545
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDOLYN JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE COULLORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISORY CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0657
IRS990EZ/OtherChangesInNetAssetsAmt0107
IRS990EZ/OtherExpensesTotalAmt019516
IRS990EZ/OtherRevenueTotalAmt012977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS OF SEXUAL BEHAVIOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04326
IRS990EZ/SpecialEventsNetIncomeLossAmt0578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019516
IRS990EZ/TotalProgramServiceExpensesAmt019516
IRS990EZ/TotalRevenueAmt018971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt09340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/Total509Grp/TotalAmt09340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05475
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 743INKIND 12,175MERCHANDISE 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 769LEGAL AND PROFESSIONAL SERVICES 525OFFICE EXPENSE 2,461SUPPLIES 1,006EVENTS EXPENSE 2,631CELL PHONE EXPENSE 2,209FAX EXPENSE 582INTERNET EXPENSE 607MILEAGE EXPENSE 1,626OFFICE IN HOME 1,699CLIENT SERVICES 44ENTERTAINMENT 328MARKETING 1,056PO BOX RENTAL 58PROGRAMS 2,783MEMBERSHIPS 487DONATIONS 120DEPRECIATION 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJUSTMENT 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCOMPUTER EQUIPMENT 1,182 657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143562316
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARISE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0800457475
ReturnHeader/Filer/USAddress/AddressLine101121 FLEMING COURT
ReturnHeader/Filer/USAddress/City0GLENN HEIGHTS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752929059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JH Talley Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 South Zang Suite 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075208
ReturnHeader/PreparerPersonGrp/PhoneNum02149413800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Talley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T11:55:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings