Civic Intelligence

Rise High Inc.

990 • Fiscal year 2020 • EIN 81-5095102

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.RISE-HIGH.ORG
1638 Crescent RoadClifton Park, NY 12065

(518) 433-2427

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

335%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

222%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$108,396

Up $83,497 (+335%) from 2019

Net Assets

Up

$108,396

Up $83,497 (+335%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$291,450

Up $200,878 (+222%) from 2019

Expenses

Up

$207,953

Up $90,062 (+76%) from 2019

Net Income

Up

$83,497

Up $110,816 (+406%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $52,218Liabilities 2018: $0Net Assets 2018: $52,2182018Assets 2019: $24,899Liabilities 2019: $0Net Assets 2019: $24,8992019Assets 2020: $108,396Liabilities 2020: $0Net Assets 2020: $108,3962020Assets 2021: $82,624Liabilities 2021: $40,238Net Assets 2021: $42,3862021Assets 2022: $26,023Liabilities 2022: $7,382Net Assets 2022: $18,6412022Assets 2023: $1,890Liabilities 2023: $0Net Assets 2023: $1,8902023Assets 2024: $191,511Liabilities 2024: $69,230Net Assets 2024: $122,2812024Assets 2025: $78,483Liabilities 2025: $55,865Net Assets 2025: $22,6182025

Highlighted filing

2020

Assets$108,396
Liabilities$0
Net Assets$108,396
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2018: $130,722Expenses 2018: $102,690Net Income 2018: $28,0322018Revenue 2019: $90,572Expenses 2019: $117,891Net Income 2019: -$27,3192019Revenue 2020: $291,450Expenses 2020: $207,953Net Income 2020: $83,4972020Revenue 2021: $158,558Expenses 2021: $224,568Net Income 2021: -$66,0102021Revenue 2022: $183,348Expenses 2022: $207,093Net Income 2022: -$23,7452022Revenue 2023: $10,868Expenses 2023: $27,619Net Income 2023: -$16,7512023Revenue 2024: $272,785Expenses 2024: $152,394Net Income 2024: $120,3912024Revenue 2025: $210,020Expenses 2025: $309,683Net Income 2025: -$99,6632025

Highlighted filing

2020

Revenue$291,450
Expenses$207,953
Net Income$83,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$291,450
Mission and Program Overview

Mission

The principal activities of rise high are to provide support, mentoring, and educational programing in science, technology, engineering, and mathematics (stem), as well as diverse enrichment learning opportunities to under-resourced and underserved youth in schenectady, new york and the surrounding capital region, new york community (and eventually, in areas beyond this geographic scope). The organization's objectives in performing its charitable activities are to break cycles of economic inequality by providing exposure to diverse enrichment learning opportunities in stem via comprehensive approaches that address and overcome barriers to academic, personal and wellness development of under-resourced and underserved youth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,899$108,396▲ $83,497
Total Assets$24,899$108,396▲ $83,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,899$108,396▲ $83,497
Total Net Assets Fund Balance$24,899$108,396▲ $83,497
Total Liabilities and Net Assets / Fund Balance$24,899$108,396▲ $83,497
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark LittlePresident/treasurer
Teresa LittleVice President
Omayra L Padilla De JesusExecutive Director
Julie Christine LittleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,450
Change in Net Assets
$83,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,765
Salaries, Compensation, and Employee Benefits$88,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,780$12,820-$81,600
Insurance$7,471$928-$8,399
Occupancy$6,195$1,690-$7,885
Travel$7,560--$7,560
Payroll Taxes$5,175$1,413-$6,588
Other Expenses$2,008$223-$2,231
Fees for Services Other$1,696$464-$2,160
Office Expenses$1,323$148-$1,471
Advertising$1,426--$1,426
Information Technology$1,222$136-$1,358
Fees for Services Accounting$844$281-$1,125
Total Functional Expenses$189,850$18,103$0$207,953
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 was made available to all board members.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the performance of the executive director. The executive director reviews the performance of the other staff.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Rise High Inc
EIN
81-5095102
Phone
5184332427
Address
1638 CRESCENT ROAD, CLIFTON PARK, NY 12065

Signing Officer

Name
Mark Little
Title
President
Phone
5184332427
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Little
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Brown & Fitzgerald Pc
Address
224 OLD LOUDON ROAD, LATHAM, NY 12110
Preparer
Mark T Ryan
Phone
5187835509
Supplemental Narrative

Additional Explanations

Part XII - Line 2C

“The board of directors reviews the financial statements and the selection of the independent auditor. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and was designated as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statement.”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE PRINCIPAL ACTIVITIES OF RISE HIGH ARE TO PROVIDE SUPPORT, MENTORING, AND EDUCATIONAL PROGRAMING IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM), AS WELL AS DIVERSE ENRICHMENT LEARNING OPPORTUNITIES TO UNDER-RESOURCED AND UNDERSERVED YOUTH IN SCHENECTADY, NEW YORK AND THE SURROUNDING CAPITAL REGION, NEW YORK COMMUNITY (AND EVENTUALLY, IN AREAS BEYOND THIS GEOGRAPHIC SCOPE). THE ORGANIZATION'S OBJECTIVES IN PERFORMING ITS CHARITABLE ACTIVITIES ARE TO BREAK CYCLES OF ECONOMIC INEQUALITY BY PROVIDING EXPOSURE TO DIVERSE ENRICHMENT LEARNING OPPORTUNITIES IN STEM VIA COMPREHENSIVE APPROACHES THAT ADDRESS AND OVERCOME BARRIERS TO ACADEMIC, PERSONAL AND WELLNESS DEVELOPMENT OF UNDER-RESOURCED AND UNDERSERVED YOUTH IN THE COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WAS DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII - LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O AYCO COMPANY - NTG PO BOX 15014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0122125014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0270000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LITTLE FAMILY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024899
IRS990/TotalAssetsEOYAmt0108396
IRS990/TotalAssetsGrp/BOYAmt024899
IRS990/TotalAssetsGrp/EOYAmt0108396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291450
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07560
IRS990/TravelGrp/TotalAmt07560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01638 CRESCENT ROAD
IRS990/USAddress/CityNm0CLIFTON PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RISE-HIGH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184332427
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE HIGH INC
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0815095102
ReturnHeader/Filer/PhoneNum05184332427
ReturnHeader/Filer/USAddress/AddressLine1Txt01638 CRESCENT ROAD
ReturnHeader/Filer/USAddress/CityNm0CLIFTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141630137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & FITZGERALD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 OLD LOUDON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187835509
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T RYAN
ReturnHeader/ReturnTs02021-05-14T14:53:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,396
Liabilities
$0
Net assets
$108,396
Revenue
$291,450
Expenses
$207,953
Net income
$83,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.23$2.10$3.10$1.00
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.69$1.22$2.73$1.52$1.20
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.83$2.07$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.42$1.59$2.25$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.91$2.08$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.91$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.31$1.03$0.28