Civic Intelligence

Arise International Inc.

990EZ • Fiscal year 2016 • EIN 80-0457475

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileARISE! International, Inc
1229 E Pleasant Run RoadDesoto, TX 75115

(214) 356-2316

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,435

Down $3,259 (-30%) from 2015

Net Assets

Down

$3,935

Down $3,259 (-45%) from 2015

Liabilities

Flat

$3,500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$22,400

Down $9,171 (-29%) from 2015

Expenses

Down

$21,674

Down $7,328 (-25%) from 2015

Net Income

Down

$726

Down $1,843 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$7,435
Liabilities$3,500
Net Assets$3,935
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$22,400
Expenses$21,674
Net Income$726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$22,400
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-$21,674
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN JONESPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Arise International Inc
EIN
80-0457475
Address
1229 E PLEASANT RUN ROAD, Desoto, TX 75115

Signing Officer

Name
Gwendolyn Jones
Title
President
Phone
2143562316
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
JH Talley P C
Address
400 South Zang Suite 910, Dallas, TX 75208-6644
Preparer
James H Talley CPA
Phone
2149413800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINKIND 11,495”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,044ADVERTISING 631LEGAL AND PROFESSIONAL SERVICES 422OFFICE EXPENSE 1,035SUPPLIES 10TRAINING 145ENTERTAINMENT 617OFFICE SUPPLIES 540DONATIONS 1,330MARKETING 300PARKING 20PO BOX RENTAL 82DEPRECIATION 1,044”

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

“Description AmountADJUSTMENT (3,985)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER EQUIPMENT 6,258 6,258OFFICE FURNITURE 0 483”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO THE JONES 3,500 3,500”

Raw XML Appendix142 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/PersonNm0GWENDOLYN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02143562316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01229 E PLEASANT RUN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Desoto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07435
IRS990EZ/FundraisingGrossIncomeAmt01635
IRS990EZ/GrossReceiptsAmt022400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03935
IRS990EZ/OccupancyRentUtltsAndMaintAmt014454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt072.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDOLYN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06741
IRS990EZ/OtherChangesInNetAssetsAmt0-3985
IRS990EZ/OtherExpensesTotalAmt07220
IRS990EZ/OtherRevenueTotalAmt011495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS OF SEXUAL BEHAVIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SEXUAL ASSAULT AWARENESS PREVENTION AND RECOVERY IN THE COMMUNITY EITHER BY SPEECH OR PRINT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021674
IRS990EZ/TotalProgramServiceExpensesAmt021674
IRS990EZ/TotalRevenueAmt022400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/Total509Grp/TotalAmt035179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINKIND 11,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,044ADVERTISING 631LEGAL AND PROFESSIONAL SERVICES 422OFFICE EXPENSE 1,035SUPPLIES 10TRAINING 145ENTERTAINMENT 617OFFICE SUPPLIES 540DONATIONS 1,330MARKETING 300PARKING 20PO BOX RENTAL 82DEPRECIATION 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJUSTMENT (3,985)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCOMPUTER EQUIPMENT 6,258 6,258OFFICE FURNITURE 0 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearDUE TO THE JONES 3,500 3,500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143562316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0800457475
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 E PLEASANT RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0Desoto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E7ABDB7C3B85BE65B08B1034B893A3347B342CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E7ABDB7C3B85BE65B08B1034B893A3347B342CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07552222017289myxlvn0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.187.114.248
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm014:33:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752929059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH Talley P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 South Zang Suite 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752086644
ReturnHeader/PreparerPersonGrp/PhoneNum02149413800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Talley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T14:26:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,435
Liabilities
$3,500
Net assets
$3,935
Revenue
$22,400
Expenses
$21,674
Net income
$726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.90$14.2$8.28$12.9$16.2$3.31
2019Detailed filing. Detailed filing data is available for this year.$3.09$6.72$3.63$20.4$19.5$0.95
2016Detailed filing. Detailed filing data is available for this year.$7.44$3.50$3.94$22.4$21.7$0.73
2015Detailed filing. Detailed filing data is available for this year.$10.7$3.50$7.19$31.6$29.0$2.57
2014Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$36.6$36.7$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$19.0$19.5$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$14.0$14.0$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$7.98$7.76$0.22