Civic Intelligence

Arise Alliance Institute Inc

EIN 81-2128928 • 501(c)3 • Tampa, FL

Profile

ARISE Alliance Institute is committed to the mental wellness of all individuals, families, and communities through the support of innovative research, delivery of clinician training and education, and assistance to access of the most effective therapeutic systems.

1511 N Westshore Blvd Suite 750Tampa, FL 33607

arisealliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$270,778

Down $60,031 (-18%) from 2023

Liabilities

Down

$0

Down $23,754 (-100%) from 2023

Net Assets

Down

$270,778

Down $36,277 (-12%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Up

$934,900

Up $164,080 (+21%) from 2023

Expenses

Up

$971,177

Up $31,131 (+3.3%) from 2023

Net Income

Up

-$36,277

Up $132,949 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $1,257Liabilities 2016: $02016Assets 2017: $22,315Liabilities 2017: $0Net Assets 2017: $22,3152017Assets 2018: $374,136Liabilities 2018: $0Net Assets 2018: $374,1362018Assets 2019: $222,923Liabilities 2019: $0Net Assets 2019: $222,9232019Assets 2020: $227,630Liabilities 2020: $0Net Assets 2020: $227,6302020Assets 2021: $153,137Liabilities 2021: $0Net Assets 2021: $153,1372021Assets 2022: $476,281Liabilities 2022: $0Net Assets 2022: $476,2812022Assets 2023: $330,809Liabilities 2023: $23,754Net Assets 2023: $307,0552023Assets 2024: $270,778Liabilities 2024: $0Net Assets 2024: $270,7782024

Highlighted filing

2024

Assets$270,778
Liabilities$0
Net Assets$270,778
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $168,590Expenses 2016: $167,333Net Income 2016: $1,2572016Revenue 2017: $590,571Expenses 2017: $569,513Net Income 2017: $21,0582017Revenue 2018: $1,195,669Expenses 2018: $843,848Net Income 2018: $351,8212018Revenue 2019: $773,500Expenses 2019: $894,512Net Income 2019: -$121,0122019Revenue 2020: $954,660Expenses 2020: $947,824Net Income 2020: $6,8362020Revenue 2021: $1,408,776Expenses 2021: $1,485,699Net Income 2021: -$76,9232021Revenue 2022: $1,527,987Expenses 2022: $1,204,843Net Income 2022: $323,1442022Revenue 2023: $770,820Expenses 2023: $940,046Net Income 2023: -$169,2262023Revenue 2024: $934,900Expenses 2024: $971,177Net Income 2024: -$36,2772024

Highlighted filing

2024

Revenue$934,900
Expenses$971,177
Net Income-$36,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,778
Liabilities
$0
Net assets
$270,778
Revenue
$934,900
Expenses
$971,177
Net income
-$36,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.93$0.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.77$0.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.53$1.20$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.41$1.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.95$0.95$0.01
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.77$0.89$0.12
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.20$0.84$0.35
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.59$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,147,379
Mission and Program Overview

Mission

ARISE Alliance Institute is committed to the mental wellness of all individuals, families, and communities through the support of innovative research, delivery of clinician training and education, and assistance to access of the most effective therapeutic systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,973$269,942▼ $60,031
Inventories for Sale or Use$836$836→ $0
Total Assets$330,809$270,778▼ $60,031
Liabilities
Accounts Payable and Accrued Expenses$23,754$0▼ $23,754
Total Liabilities$23,754$0▼ $23,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,055$270,778▼ $36,277
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$307,055$270,778▼ $36,277
Total Liabilities and Net Assets / Fund Balance$330,809$270,778▼ $60,031
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BustinExecutive DirectorFT$144,000$144,000

Board Members and Trustees

NameTitle
Chris T SullivanChairman
Alex SullivanVice Chairman
Art RaviDirector
Ben HeldfondDirector
Brian FloodDirector
Bryce AlleyDirector
Elizabeth KrystynDirector
John ByczekDirector
Kevin HawkinsDirector
Stuart LasherDirector
Tom MahaffeyDirector
Trey EnglekeDirector
Thomas GatesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
-Consulting1770 East Countrywalk Lane, Chandler, AZ 85225$150,000
Estefana JohnsonConsulting13039 W Linebaugh Ave Building V, Tampa, FL 33626$150,000
Innersource Consulting LLCProvided management services to the organization3205 W Lemon St, Suite 101, Tampa, FL 33609$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$190,000
Program Service Revenue
$47,686
Investment Income
$0
Other Revenue
$697,214
All Other Contributions
$190,000
Change in Net Assets
$-36,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,177
Salaries, Compensation, and Employee Benefits$144,000
Total Fundraising Expense$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$508,328--$508,328
Current Officers, Directors, Trustees, and Key Employees$100,800$28,800$14,400$144,000
Other Expenses$65,235$0$0$65,235
Conferences and Meetings$53,935--$53,935
Information Technology$47,160--$47,160
Advertising$18,678--$18,678
Occupancy$17,076--$17,076
Travel$12,907--$12,907
Insurance$8,367--$8,367
Office Expenses$3,697$3,697-$7,394
Fees for Services Accounting-$6,344-$6,344
Interest$5,948--$5,948
Total Functional Expenses$917,936$38,841$14,400$971,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$909,693
Fundraising Direct Expenses$212,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brave Bash$642,404$642,404$10,872$631,532
Golf Tourament$147,289$147,289$10,255$137,034
Total Events$909,693$909,693$212,479$697,214
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
Audit committee
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
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, Part VI, Section A, Line 2

“Chris Sullivan and Alex Sullivan are father and son respectively.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to each Board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed and reviewed at the annual meeting of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Arise Alliance Institute Inc
EIN
81-2128928
Phone
8133217770
Address
1511 N Westshore Blvd Suite 750, Tampa, FL 33607

Signing Officer

Name
Kelly Bustin
Title
Executive Director
Phone
8133217770
Signed
2025-11-17

Organization Details

Principal Officer
Kelly Bustin
Formed
2016
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services includes professional fees for consultants related to the development and implementaion of Critical Memory Integration.”

Raw XML AppendixShowing 400 of 532 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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IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0212479
IRS990/FundraisingGrossIncomeAmt0909693
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01147379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047160
IRS990/InformationTechnologyGrp/TotalAmt047160
IRS990/InsuranceGrp/ProgramServicesAmt08367
IRS990/InsuranceGrp/TotalAmt08367
IRS990/InterestGrp/ProgramServicesAmt05948
IRS990/InterestGrp/TotalAmt05948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0836
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARISE Alliance Institute is committed to the mental wellness of all individuals, families, and communities through the support of innovative research, delivery of clinician training and education, and assistance to access of the most effective therapeutic systems.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307055
IRS990/NetAssetsOrFundBalancesEOYAmt0270778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0697214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0697214
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270778
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017076
IRS990/OccupancyGrp/TotalAmt017076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03697
IRS990/OfficeExpensesGrp/ProgramServicesAmt03697
IRS990/OfficeExpensesGrp/TotalAmt07394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Development
IRS990/OtherExpensesGrp/Desc1Grant Expense
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt066205
IRS990/OtherExpensesGrp/ProgramServicesAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt265235
IRS990/OtherExpensesGrp/TotalAmt066205
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherExpensesGrp/TotalAmt265235
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kelly Bustin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047686
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0806546
IRS990/PYOtherRevenueAmt0528154
IRS990/PYProgramServiceRevenueAmt033646
IRS990/PYRevenuesLessExpensesAmt0-169226
IRS990/PYSalariesCompEmpBnftPaidAmt0133500
IRS990/PYTotalExpensesAmt0940046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770820
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01024341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02450158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0697214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0946423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03146985
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt05597143
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01527987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01408776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954660
IRS990ScheduleA/Total509Grp/TotalAmt05597143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0934900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01527987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01408776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0954660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05597143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00

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