Civic Intelligence

Rise Institute Inc.

990 • Fiscal year 2013 • EIN 80-0676667

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profile
1375 Cross Creek Circle32301

(850) 309-1500

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

38th percentile

-1.5%

Higher net margin than 38% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,507

Down $1,420 (-12%) from 2012

Net Assets

Down

$10,507

Down $1,420 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$97,110

No earlier filing loaded for comparison.

Expenses

Down

$98,530

Down $36,421 (-27%) from 2012

Net Income

-$1,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $30,149Liabilities 2011: $0Net Assets 2011: $30,1492011Assets 2012: $11,927Liabilities 2012: $0Net Assets 2012: $11,9272012Assets 2013: $10,507Liabilities 2013: $0Net Assets 2013: $10,5072013Assets 2014: $2,573Liabilities 2014: $0Net Assets 2014: $2,5732014Assets 2015: $5,172Liabilities 2015: $0Net Assets 2015: $5,1722015Assets 2016: $18,842Liabilities 2016: $0Net Assets 2016: $18,8422016Assets 2017: $40,938Liabilities 2017: $0Net Assets 2017: $40,9382017Assets 2018: $29,327Liabilities 2018: $0Net Assets 2018: $29,3272018Assets 2019: $26,968Liabilities 2019: $0Net Assets 2019: $26,9682019Assets 2020: $54,830Liabilities 2020: $0Net Assets 2020: $54,8302020Assets 2021: $79,562Liabilities 2021: $0Net Assets 2021: $79,5622021Assets 2022: $89,395Liabilities 2022: $0Net Assets 2022: $89,3952022Assets 2023: $95,001Liabilities 2023: $0Net Assets 2023: $95,0012023Assets 2024: $22,302Liabilities 2024: $0Net Assets 2024: $22,3022024

Highlighted filing

2013

Assets$10,507
Liabilities$0
Net Assets$10,507
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $126,4412011Expenses 2012: $134,9512012Revenue 2013: $97,110Expenses 2013: $98,530Net Income 2013: -$1,4202013Revenue 2014: $77,110Expenses 2014: $85,044Net Income 2014: -$7,9342014Revenue 2015: $71,156Expenses 2015: $68,557Net Income 2015: $2,5992015Revenue 2016: $61,840Expenses 2016: $48,170Net Income 2016: $13,6702016Revenue 2017: $61,229Expenses 2017: $39,133Net Income 2017: $22,0962017Revenue 2018: $109,013Expenses 2018: $120,624Net Income 2018: -$11,6112018Revenue 2019: $92,931Expenses 2019: $95,290Net Income 2019: -$2,3592019Revenue 2020: $97,206Expenses 2020: $69,344Net Income 2020: $27,8622020Revenue 2021: $110,131Expenses 2021: $85,399Net Income 2021: $24,7322021Revenue 2022: $95,482Expenses 2022: $85,649Net Income 2022: $9,8332022Revenue 2023: $82,647Expenses 2023: $77,041Net Income 2023: $5,6062023Revenue 2024: $52,582Expenses 2024: $125,281Net Income 2024: -$72,6992024

Highlighted filing

2013

Revenue$97,110
Expenses$98,530
Net Income-$1,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$97,110
Mission and Program Overview

Mission

Reach inspire educate students

Organization's purpose and mission is to reach,inspire and educate students everywhere. Our school is dedicated to providing a superior education whose fundamental goals for each child are a disciplined and well informed mind, strength of character, dedication to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,927$10,507▼ $1,420
Rtn Earn Endowment Incm Other Fnds$11,927$10,507▼ $1,420
Total Assets$11,927$10,507▼ $1,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,927$10,507▼ $1,420
Total Liabilities and Net Assets / Fund Balance$11,927$10,507▼ $1,420
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tamika W JenkinsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,110
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,312
Salaries, Compensation, and Employee Benefits$18,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,308--$46,308
Office Expenses$13,845--$13,845
Benefits to Members$11,200--$11,200
Other Salaries and Wages$11,117--$11,117
Current Officers, Directors, Trustees, and Key Employees$4,821--$4,821
Fees for Services Accounting$3,850--$3,850
Insurance$3,325--$3,325
Payroll Taxes$2,080--$2,080
Other Expenses$1,578--$1,578
Travel$406--$406
Total Functional Expenses$98,530$0$0$98,530
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A review of the final form 990 was reviewed and approved by tamika jenkins president/ceo of the organization. The remaining board members will receive copies at the next board meeting. The members acknowledged the filing of form 990.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy was adopted into the organization by-laws during its formation. Article 1 states the purpose, article ii states definitions of interested person, financial interest, article iii procedures, 1 duty to disclose, 2 determining whether a conflict of interest exists, 3 procedures for addressing the conflict of interest.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public through state of florida web site.”

Filing and Contact Details

Filer

EIN
80-0676667

Signing Officer

Name
Tamika W Jenkins
Title
President
Phone
8503091500
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamika W Jenkins
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Preparer
Linda G Paramore
Phone
8505755605
Raw XML Appendix269 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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IRS990/Desc0WE ARE APPLYING FOR GRANTS TO HELP PAY FOR SCHOOL SUPPLIES AND EQUIPMENT FOR OUR STUDENTS. WE ARE MAKING SOME PROGRESS THROUGH YOUTH MEETING AND SHORT FIELD TRIPS TO INSPIRE AND MOTIVATE YOUTH TO HAVE A GREAT INTEREST IN ATTENDING OUR SCHOOL. WE ARE STILL IN THE PROCESS OF ORGANIZING SOME OF OUR PROGRAMS TO REACH MORE YOUTH IN OUR COMMUNITY.
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IRS990/GrossReceiptsAmt097110
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt010507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FINAL FORM 990 WAS REVIEWED AND APPROVED BY TAMIKA JENKINS PRESIDENT/CEO OF THE ORGANIZATION. THE REMAINING BOARD MEMBERS WILL RECEIVE COPIES AT THE NEXT BOARD MEETING. THE MEMBERS ACKNOWLEDGED THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY WAS ADOPTED INTO THE ORGANIZATION BY-LAWS DURING ITS FORMATION. ARTICLE 1 STATES THE PURPOSE, ARTICLE II STATES DEFINITIONS OF INTERESTED PERSON, FINANCIAL INTEREST, ARTICLE III PROCEDURES, 1 DUTY TO DISCLOSE, 2 DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, 3 PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH STATE OF FLORIDA WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/USAddress/ZIPCode032305
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMIKA W JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503091500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RISE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0800676667
ReturnHeader/Filer/USAddress/AddressLine101375 CROSS CREEK CIRCLE
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593448836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAILS BOOKKEEPING & TAX SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102727 LAKE MUNSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032310
ReturnHeader/PreparerPersonGrp/PhoneNum08505755605
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA G PARAMORE
ReturnHeader/ReturnTs02014-04-14T22:50:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,507
Liabilities
$0
Net assets
$10,507
Revenue
$97,110
Expenses
$98,530
Net income
-$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.53$1.25$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.83$0.77$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.95$0.86$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.10$0.85$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.97$0.69$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.93$0.95$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.09$1.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.61$0.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.62$0.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.71$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.77$0.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.26