Civic Intelligence

Rising Tide Ministries

EIN 81-5245080 • 501(c)3 • Corp Christi, TX

Profile

Rising Tide Ministries helps people find their passion which leads to fulfilled lives, increased quality of life, increased earning potential in addition to offering eternal life through Jesus Christ. This training enables them to obtain employment or better employment. We serve as a central hub in which not for profits can work together to avoid the duplication of services and therefore avoid wasting resources while bringing needed resources to the community.

PO Box 18562Corp Christi, TX 78480

risingtideministries.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$53,802

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$693,528

Down $4,908 (-0.7%) from 2022

Liabilities

Down

$328,131

Down $83,151 (-20%) from 2022

Net Assets

Up

$365,397

Up $78,243 (+27%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$303,815

Up $25,938 (+9.3%) from 2022

Expenses

Up

$270,219

Up $112,824 (+72%) from 2022

Net Income

Down

$33,596

Down $86,886 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2020: $40,088Liabilities 2020: $0Net Assets 2020: $40,0882020Assets 2021: $154,718Liabilities 2021: $0Net Assets 2021: $154,7182021Assets 2022: $698,436Liabilities 2022: $411,282Net Assets 2022: $287,1542022Assets 2024: $693,528Liabilities 2024: $328,131Net Assets 2024: $365,3972024

Highlighted filing

2024

Assets$693,528
Liabilities$328,131
Net Assets$365,397
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $67,828Expenses 2020: $50,862Net Income 2020: $16,9662020Revenue 2021: $191,802Expenses 2021: $89,125Net Income 2021: $102,6772021Revenue 2022: $277,877Expenses 2022: $157,395Net Income 2022: $120,4822022Revenue 2024: $303,815Expenses 2024: $270,219Net Income 2024: $33,5962024

Highlighted filing

2024

Revenue$303,815
Expenses$270,219
Net Income$33,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$693,528
Liabilities
$328,131
Net assets
$365,397
Revenue
$303,815
Expenses
$270,219
Net income
$33,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$3.28$3.65$3.04$2.70$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$4.11$2.87$2.78$1.57$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.92$0.89$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.68$0.51$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$277,877
Mission and Program Overview

Mission

Rising Tide Ministries helps people find their passion which leads to fulfilled lives, increased quality of life, increased earning potential in addition to offering eternal life through Jesus Christ. This training enables them to obtain employment or better employment. We serve as a central hub in which not for profits can work together to avoid the duplication of services and therefore avoid wasting resources while bringing needed resources to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,092$628,148▲ $527,056
Inventories for Sale or Use$9,815$33,721▲ $23,906
Savings and Temporary Cash Investments-$31,297-
Cash and Non-Interest-Bearing Accounts$42,211$5,270▼ $36,941
Total Assets$154,718$698,436▲ $543,718
Other Assets Total$1,600--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$408,000-
Accounts Payable and Accrued Expenses-$3,282-
Total Liabilities$0$411,282▲ $411,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,718$287,154▲ $132,436
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$154,718$287,154▲ $132,436
Total Liabilities and Net Assets / Fund Balance$154,718$698,436▲ $543,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,743$26,671$361,414
Land$155,766-$155,766
Equipment$132,939$0$132,939
Other Land Buildings$4,700$0$4,700
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GerdesPresidentFT$25,300$25,300
Adrina ReyesSecretaryPT$4,950$4,950
Marilyn GloetznerBoard MemberPT$4,000$4,000

Board Members and Trustees

NameTitle
Richard GloetznerVice President
Catherine O'HaganBoard Member
Bryant Greymember
John ReyesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$166,628
Program Service Revenue
$111,013
Investment Income
$236
Other Revenue
$0
All Other Contributions
$90,532
Change in Net Assets
$120,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,286
Salaries, Compensation, and Employee Benefits$60,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,250$0$0$34,250
Fees for Services Other$28,857--$28,857
Depreciation Depletion-$26,588-$26,588
Other Salaries and Wages$25,859--$25,859
Occupancy-$24,085-$24,085
Insurance-$8,300-$8,300
Other Expenses$0$7,435$0$7,435
Office Expenses$1,753$149-$1,902
Total Functional Expenses$90,719$66,676$0$157,395
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 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 B, Line 11B

“Form 990 is sent to each Board Member and reviewed by Administrative Assistant before filing”

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

“We have a policy that any expenditure over $1000 has to have board approval and the board is polled if anyone has any connection with the organization or company we intend to do business with. If yes, they are exempt from voting on such expenditure.”

Form 990, Part VI, Section C, Line 19

“All Board and governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rising Tide Ministries
EIN
81-5245080
Phone
3619399099
Address
PO Box 18562, Corpus Christi, TX 78480

Signing Officer

Name
Lisa Gerdes
Title
Director
Phone
3618556624
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gerdes
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
32

Preparer

Firm
Lisa Gerdes
Address
3636 Monterrey, Corpus Christi, TX 78411
Preparer
Lisa Gerdes
Phone
3618556624
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Textbooks for classes and other supplies”

Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc0Rising Tide Ministries helps people find their passion which leads to fulfilled lives, increased quality of life, increased earning potential in addition to offering eternal life through Jesus Christ. This training enables them to obtain employment or better employment. We serve as a central hub in which not for profits can work together to avoid the duplication of services and therefore avoid wasting resources while bringing needed resources to the community.
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IRS990/Desc0In 2022 Rising Tide Ministries served over 1400 clients through a variety of programs. RTM hosts classes to enable our clients to obtain employment or better employment. Classes include Word, Excel, PowerPoint, Publisher, ESL, Google IT office professional certification, Finding $$ for College. We offer assistance with resume, job search and provide funds for certificates to help clients obtain employment. We assist in obtaining ID because a lack of ID stops people from gaining employment. We facilitated 79 homeless individuals being reunited with their families in other parts of the country through our A Way Home program. Our Safe at Home program assisted 23 elderly homeowners address safety issues in their homes, allowing them to stay in their homes safer longer.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0287042
IRS990ScheduleA/PublicSupportTotal509Amt0551030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04701
IRS990ScheduleA/Total509Grp/TotalAmt0551030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287042
IRS990ScheduleA/TotalSupportAmt0287042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551030
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132939
IRS990ScheduleD/LandGrp/BookValueAmt0155766
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to each Board Member and reviewed by Administrative Assistant before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have a policy that any expenditure over $1000 has to have board approval and the board is polled if anyone has any connection with the organization or company we intend to do business with. If yes, they are exempt from voting on such expenditure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board and governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Textbooks for classes and other supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154718
IRS990/TotalAssetsEOYAmt0698436
IRS990/TotalAssetsGrp/BOYAmt0154718
IRS990/TotalAssetsGrp/EOYAmt0698436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157395
IRS990/TotalGrossUBIAmt0236
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0411282
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0411282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt090719
IRS990/TotalProgramServiceRevenueAmt0111013
IRS990/TotalReportableCompFromOrgAmt034250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0236
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03636 Monterrey
IRS990/USAddress/CityNm0Corpus Christi
IRS990/USAddress/StateAbbreviationCd0TX

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