Civic Intelligence

Arise Physical Therapy Inc.

990EZ • Fiscal year 2022 • EIN 86-2396597

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 08, 2023

3920 N Green Bay Road 150Racine, WI 53404

(262) 321-7164

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$81,853

No earlier filing loaded for comparison.

Net Assets

-$53,914

No earlier filing loaded for comparison.

Liabilities

$135,767

No earlier filing loaded for comparison.

Revenue

$81,564

No earlier filing loaded for comparison.

Expenses

$135,478

No earlier filing loaded for comparison.

Net Income

-$53,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2022: $81,853Liabilities 2022: $135,767Net Assets 2022: -$53,9142022Assets 2023: $30,576Liabilities 2023: $90,450Net Assets 2023: -$59,8742023Assets 2024: $50,234Liabilities 2024: $120,493Net Assets 2024: -$70,2592024Assets 2025: $51,625Liabilities 2025: $129,815Net Assets 2025: -$78,1902025

Highlighted filing

2022

Assets$81,853
Liabilities$135,767
Net Assets-$53,914

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $81,564Expenses 2022: $135,478Net Income 2022: -$53,9142022Revenue 2023: $150,136Expenses 2023: $156,096Net Income 2023: -$5,9602023Revenue 2024: $188,384Expenses 2024: $198,769Net Income 2024: -$10,3852024Revenue 2025: $170,264Expenses 2025: $178,195Net Income 2025: -$7,9312025

Highlighted filing

2022

Revenue$81,564
Expenses$135,478
Net Income-$53,914
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$81,564
Mission and Program Overview

Mission

To provide physical therapy and related services to maintain and increase function for the residents of st. Monica's senior living, inc., a community based residential facility serving frail elderly and memory care residents, and to provide outpatient physical therapy and related services to members of the public in need of similar services to increase public awareness of st. Monica's senior living, inc. And the services it provides.

Program Services

DescriptionGrantsExpenses
ARISE PHYSICAL THERAPY PROVIDES SPECIALIZED TREATMENT DEVELOPED FOR INDIVIDUAL NEEDS WITHIN A PRIVATE GYM SPACE ON THE PREMISES OF ST. MONICA'S SENIOR LIVING. ARISE WAS FOUNDED IN 2021, AND DURING THE FIRST FISCAL YEAR IN OPERATION HAS SEEN 84 NEW PATIENTS THROUGH OVER 1,100 VISITS. ARISE TREATS PATIENTS WHO ARE CURRENT COMMUNITY MEMBERS OF ST. MONICA'S SENIOR LIVING AS WELL AS MEMBERS OF THE PUBLIC IN RACINE, WISCONSIN.$0$90,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EASLEYChair-$0--
RON SCHULZVice-Chair-$0--
DAN DEBAKERTreasurer-$0--
MARY WYANTSecretary-$0--
JENNIFER EASTMANDirector-$0--
REBECCA SEITZDirector (From 3/23/2022)-$0--
STEPHANY LICHTERAdministrator (From 10/20/2021)-$0--
Filing and Contact Details

Filer

Filer Name
Arise Physical Therapy Inc
EIN
86-2396597
Phone
2623217164
Address
3920 N GREEN BAY ROAD 150, RACINE, WI 53404

Signing Officer

Name
Stephany Lichter
Title
Administrator
Phone
2623217164
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 637. Description: office expense. Amount: 5,854. Description: information technology. Amount: 3,498. Description: advertising. Amount: 2,873. Description: ccm. Amount: 196. Total to form 990-ez, line 16: 13,058.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to related party. Beg. Of year amount: 0. End of year amount: 135,767.

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR (FROM 3/23/2022)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATOR (FROM 10/20/2021)
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PHYSICAL THERAPY AND RELATED SERVICES TO MAINTAIN AND INCREASE FUNCTION FOR THE RESIDENTS OF ST. MONICA'S SENIOR LIVING, INC., A COMMUNITY BASED RESIDENTIAL FACILITY SERVING FRAIL ELDERLY AND MEMORY CARE RESIDENTS, AND TO PROVIDE OUTPATIENT PHYSICAL THERAPY AND RELATED SERVICES TO MEMBERS OF THE PUBLIC IN NEED OF SIMILAR SERVICES TO INCREASE PUBLIC AWARENESS OF ST. MONICA'S SENIOR LIVING, INC. AND THE SERVICES IT PROVIDES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARISE PHYSICAL THERAPY PROVIDES SPECIALIZED TREATMENT DEVELOPED FOR INDIVIDUAL NEEDS WITHIN A PRIVATE GYM SPACE ON THE PREMISES OF ST. MONICA'S SENIOR LIVING. ARISE WAS FOUNDED IN 2021, AND DURING THE FIRST FISCAL YEAR IN OPERATION HAS SEEN 84 NEW PATIENTS THROUGH OVER 1,100 VISITS. ARISE TREATS PATIENTS WHO ARE CURRENT COMMUNITY MEMBERS OF ST. MONICA'S SENIOR LIVING AS WELL AS MEMBERS OF THE PUBLIC IN RACINE, WISCONSIN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 637. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,854. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,498. DESCRIPTION: ADVERTISING. AMOUNT: 2,873. DESCRIPTION: CCM. AMOUNT: 196. TOTAL TO FORM 990-EZ, LINE 16: 13,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 135,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02623217164
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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ReturnHeader/Filer/EIN0862396597
ReturnHeader/Filer/PhoneNum02623217164
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02023-02-08T12:07:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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Filings