Civic Intelligence

Rise Resource Center Inc.

EIN 84-2315726 • 501(c)3 • Cottonwood, AZ

Pub. 78 Eligible

Profile

To provide a foundation of resources and support for individuals with developomental disabilities

PO Box 3296Cottonwood, AZ 86326

riseresource.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$388,157

Down $19,905 (-4.9%) from 2024

Liabilities

Up

$33,996

Up $11,546 (+51%) from 2024

Net Assets

Down

$354,161

Down $31,451 (-8.2%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$1,900,493

Up $119,089 (+6.7%) from 2024

Expenses

Up

$1,931,942

Up $241,154 (+14%) from 2024

Net Income

Down

-$31,449

Down $122,065 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2020: $184,465Liabilities 2020: $168,610Net Assets 2020: $15,8552020Assets 2021: $47,478Liabilities 2021: $218,549Net Assets 2021: -$171,0712021Assets 2022: $179,306Liabilities 2022: $91,156Net Assets 2022: $88,1502022Assets 2023: $347,564Liabilities 2023: $52,568Net Assets 2023: $294,9962023Assets 2024: $408,062Liabilities 2024: $22,450Net Assets 2024: $385,6122024Assets 2025: $388,157Liabilities 2025: $33,996Net Assets 2025: $354,1612025

Highlighted filing

2025

Assets$388,157
Liabilities$33,996
Net Assets$354,161
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $846,257Expenses 2020: $830,402Net Income 2020: $15,8552020Revenue 2021: $1,184,927Expenses 2021: $1,371,853Net Income 2021: -$186,9262021Revenue 2022: $1,419,698Expenses 2022: $1,310,746Net Income 2022: $108,9522022Revenue 2023: $1,669,249Expenses 2023: $1,484,302Net Income 2023: $184,9472023Revenue 2024: $1,781,404Expenses 2024: $1,690,788Net Income 2024: $90,6162024Revenue 2025: $1,900,493Expenses 2025: $1,931,942Net Income 2025: -$31,4492025

Highlighted filing

2025

Revenue$1,900,493
Expenses$1,931,942
Net Income-$31,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,157
Liabilities
$33,996
Net assets
$354,161
Revenue
$1,900,493
Expenses
$1,931,942
Net income
-$31,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.35$1.90$1.93$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.78$1.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$1.67$1.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.42$1.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.17$1.18$1.37$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.02$0.85$0.83$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,900,493
Mission and Program Overview

Mission

To provide a foundation of resources and support for individuals with developomental disabilities

To provide a foundation of resources and support for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,158$230,885▼ $92,273
Accounts Receivable$37,410$109,850▲ $72,440
Other Notes and Loans Receivable, Net$34,199$34,593▲ $394
Land, Buildings, and Equipment, Net$13,293$12,829▼ $464
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$408,062$388,157▼ $19,905
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$22,450$33,996▲ $11,546
Total Liabilities$22,450$33,996▲ $11,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,612$354,161▼ $31,451
Total Net Assets Fund Balance$385,612$354,161▼ $31,451
Total Liabilities and Net Assets / Fund Balance$408,062$388,157▼ $19,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,133$3,867$16,000
Other Land Buildings$696$754$1,450
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily HollyPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Felicia LeakeDirector
Kathleen BurgerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,778
Program Service Revenue
$1,894,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,778
Change in Net Assets
$-31,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,996
Other Expenses$296,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,443$80,890-$1,399,333
Payroll Taxes$103,364$11,485-$114,849
Current Officers, Directors, Trustees, and Key Employees$75,000$25,000-$100,000
Occupancy$39,799$13,266-$53,065
All Other Expenses$30,217$1,849-$32,066
Other Employee Benefits$15,610$5,204-$20,814
Insurance$13,843$4,615-$18,458
Other Expenses$14,340--$14,340
Travel$7,579$2,527-$10,106
Fees for Services Accounting$5,677$1,893-$7,570
Interest$4,694$1,565-$6,259
Office Expenses$5,804$305-$6,109
Fees for Services Legal-$895-$895
Advertising$616--$616
Depreciation Depletion$464--$464
Information Technology$424--$424
Conferences and Meetings$166--$166
Total Functional Expenses$1,782,448$149,494$0$1,931,942
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$33,996
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
Yes
Other officer compensation reviewed
Yes
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

“Organization's process to reivew form 990 draft form of 990 will be submitted to board of directors for approval prior to submission to irs.”

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

“Each director shall disclose to the board any duality of interest or possible conflict of interest whenever the duality or conflice perstains to a matter being considered by the board. Any director having duality of inerest or conflict of interest on any matter shall abstain from voting on the matter”

Form 990, Part VI, Section B, Line 15A

“The compensation process uses the average rate of other private schools as a pay/benefit guide for the program director which is voted on and approved by the board”

Form 990, Part VI, Section B, Line 15B

“The compensation process uses the average rate of other private schools as a pay/benefit guide for key employees which is voted on and approved by the board. There is no compensation for board members or directors.”

Form 990, Part VI, Section C, Line 19

“A written request may be submitted to the organization by mail to post office box with contact information, board of directors will review request and proceed according to a vote.”

Filing and Contact Details

Filer

Filer Name
Rise Resource Center Inc
EIN
84-2315726
Phone
9286342191
Address
PO Box 3296, Cottonwood, AZ 86326

Signing Officer

Name
Emily Holly
Title
President & CEO
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Holly
Formed
2019
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
55

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
William P Burke CPA
Phone
9286349465
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$2”

Raw XML Appendix395 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012829
IRS990ScheduleD/TotalLiabilityAmt033996
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE,COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHELETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE,COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHELETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LOCAL SCHOOL DISTRICTS IN NORTHERN ARIZONA PAY FOR STUDENT'S TUITION WHEN APPLICABLE. NON-DISTRICT STUDENTS RECEIVED FUNDS FROM THE EMPOWERMENT SCHOLARSHIP ACCOUNT PROGRAM THROUGH THE STATE OF ARIZONA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REIVEW FORM 990 DRAFT FORM OF 990 WILL BE SUBMITTED TO BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR SHALL DISCLOSE TO THE BOARD ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE DUALITY OR CONFLICE PERSTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING DUALITY OF INEREST OR CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS USES THE AVERAGE RATE OF OTHER PRIVATE SCHOOLS AS A PAY/BENEFIT GUIDE FOR THE PROGRAM DIRECTOR WHICH IS VOTED ON AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PROCESS USES THE AVERAGE RATE OF OTHER PRIVATE SCHOOLS AS A PAY/BENEFIT GUIDE FOR KEY EMPLOYEES WHICH IS VOTED ON AND APPROVED BY THE BOARD. THERE IS NO COMPENSATION FOR BOARD MEMBERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WRITTEN REQUEST MAY BE SUBMITTED TO THE ORGANIZATION BY MAIL TO POST OFFICE BOX WITH CONTACT INFORMATION, BOARD OF DIRECTORS WILL REVIEW REQUEST AND PROCEED ACCORDING TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = -$2
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408062
IRS990/TotalAssetsEOYAmt0388157
IRS990/TotalAssetsGrp/BOYAmt0408062
IRS990/TotalAssetsGrp/EOYAmt0388157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05778
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01782448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01931942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022450
IRS990/TotalLiabilitiesEOYAmt033996
IRS990/TotalLiabilitiesGrp/BOYAmt022450
IRS990/TotalLiabilitiesGrp/EOYAmt033996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354161
IRS990/TotalProgramServiceExpensesAmt01782448
IRS990/TotalProgramServiceRevenueAmt01894715
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt01894715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01900493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388157
IRS990/TravelGrp/ManagementAndGeneralAmt02527
IRS990/TravelGrp/ProgramServicesAmt07579
IRS990/TravelGrp/TotalAmt010106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3296
IRS990/USAddress/CityNm0Cottonwood
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Holly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rise Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0842315726
ReturnHeader/Filer/PhoneNum09286342191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3296
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464785788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Red Rock Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 S Power Road Ste 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum09286349465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Burke CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:23:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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