Civic Intelligence

Arise International Inc.

990EZ • Fiscal year 2019 • EIN 80-0457475

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

97th percentile

2.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Down

$3,093

Down $4,342 (-58%) from 2016

Net Assets

Down

-$3,626

Down $7,561 (-192%) from 2016

Liabilities

Up

$6,719

Up $3,219 (+92%) from 2016

Revenue

Down

$20,439

Down $1,961 (-8.8%) from 2016

Expenses

Down

$19,492

Down $2,182 (-10%) from 2016

Net Income

Up

$947

Up $221 (+30%) from 2016

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

2019

Assets$3,093
Liabilities$6,719
Net Assets-$3,626

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

2019

Revenue$20,439
Expenses$19,492
Net Income$947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$24,346
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.-$19,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN JONESPresidentFT$0--
WILLA ROBINSONTreasurer-$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
2020-10-14
Discuss with paid preparer
No

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 11,527REFUNDS 206

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 448ADVERTISING 155LEGAL AND PROFESSIONAL SERVICES 866OFFICE EXPENSE 767SUPPLIES 81MEALS 234ENTERTAINMENT 409OFFICE SUPPLIES 524DONATIONS 700MARKETING 576PO BOX RENTAL 118EVENT/REGISTRATION FEES 112SECURITY 740TELEPHONE EXPENSE 1,849TAXES 55LABOR 100MEMBERSHIPS 176BANK FEES 80

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

Description AmountADJUSTMENT (714)

Description of other assets Part II line 24

Category Beginning of Year End of YearCOMPUTER EQUIPMENT 1,301 0OFFICE FURNITURE 296 559

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDUE TO THE JONES 6,419 6,719

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Desoto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0963
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3859
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt072.00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0559
IRS990EZ/OtherChangesInNetAssetsAmt0-714
IRS990EZ/OtherExpensesTotalAmt07990
IRS990EZ/OtherRevenueTotalAmt011733
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramServiceExpensesAmt019492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06719
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019492
IRS990EZ/TotalProgramServiceExpensesAmt019492
IRS990EZ/TotalRevenueAmt020439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0206
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt047604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08846
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GWENDOLYN JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINKIND 11,527REFUNDS 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 448ADVERTISING 155LEGAL AND PROFESSIONAL SERVICES 866OFFICE EXPENSE 767SUPPLIES 81MEALS 234ENTERTAINMENT 409OFFICE SUPPLIES 524DONATIONS 700MARKETING 576PO BOX RENTAL 118EVENT/REGISTRATION FEES 112SECURITY 740TELEPHONE EXPENSE 1,849TAXES 55LABOR 100MEMBERSHIPS 176BANK FEES 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJUSTMENT (714)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCOMPUTER EQUIPMENT 1,301 0OFFICE FURNITURE 296 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearDUE TO THE JONES 6,419 6,719
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143562316
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.34.102
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm018:43:20
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Talley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T18:24:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings