Civic Intelligence

Rising Queens Inc.

990EZ • Fiscal year 2021 • EIN 86-3149407

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1973 Lane DriveBeloit, WI 53511

(608) 346-1296

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,413

No earlier filing loaded for comparison.

Net Assets

-$1,597

No earlier filing loaded for comparison.

Liabilities

$5,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

$40,722

No earlier filing loaded for comparison.

Expenses

$42,319

No earlier filing loaded for comparison.

Net Income

-$1,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2021: $3,413Liabilities 2021: $5,010Net Assets 2021: -$1,5972021Assets 2022: $938Liabilities 2022: $4,472Net Assets 2022: -$3,5342022Assets 2023: $1,342Liabilities 2023: $8,217Net Assets 2023: -$6,8752023Assets 2024: $935Liabilities 2024: $8,469Net Assets 2024: -$7,5342024

Highlighted filing

2021

Assets$3,413
Liabilities$5,010
Net Assets-$1,597
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $40,722Expenses 2021: $42,319Net Income 2021: -$1,5972021Revenue 2022: $119,539Expenses 2022: $121,476Net Income 2022: -$1,9372022Revenue 2023: $2,896Expenses 2023: $6,237Net Income 2023: -$3,3412023Revenue 2024: $6,435Expenses 2024: $7,094Net Income 2024: -$6592024

Highlighted filing

2021

Revenue$40,722
Expenses$42,319
Net Income-$1,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$40,722
Mission and Program Overview

Mission

Provide educational support to the community

Program Services

DescriptionGrantsExpenses
Provide additional educational services--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley McClintonPresident-$0--
Kendra RogersVice President-$0--
Dawn BurnellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rising Queens Inc
EIN
86-3149407
Phone
6083461296
Address
1973 Lane Drive, Beloit, WI 53511

Signing Officer

Name
Tracy Dumas
Title
President
Phone
6083461296
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Parma Tax & Accounting Services
Address
5831 FRY DR, ROSCOE, IL 61073
Preparer
Jeanneann Parma
Phone
8156231824
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $853”

Other Expenses.1002

“Office Expenses $3168”

Other Expenses.1005

“Travel $550”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1243”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“Rent $11660”

Other Expenses.2

“Utilities $1134”

Other Expenses.3

“Supplies $945”

Other Expenses.4

“Snacks $583”

Other Expenses.5

“Business Registration Fee $385”

Other Expenses.7

“Payroll DD Fees $58”

Other Expenses.8

“Background Checks $50”

Other Expenses.10

“Subscriptions $23”

Other Assets.1

“Furniture - Beginning $0 Furniture - Ending $819”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $2135”

Total Liabilities.2

“Loan - Beginning $0 Loan - Ending $2875”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08156231824
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roscoe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt06.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt120.00
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IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt0913
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt12791
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt2885
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt31075
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt44138
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Alisha S Dumas
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1Kayla C Dumas
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2Nikita M Pittman
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3Patricia A Crawford
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm4Tracy A Dumas
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Employee
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Employee
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2Employee
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3Employee
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt4Employee
IRS990EZ/ContributionsGiftsGrantsEtcAmt040716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01675
IRS990EZ/GrossReceiptsAmt040722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley McClinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kendra Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Burnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0819
IRS990EZ/OtherExpensesTotalAmt021027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational support to the community
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide additional educational services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042319
IRS990EZ/TotalRevenueAmt040722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040716
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040716
IRS990ScheduleA/TotalSupportAmt040722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $11660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snacks $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Registration Fee $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll DD Fees $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Background Checks $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Subscriptions $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture - Beginning $0 Furniture - Ending $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes - Beginning $0 Payroll Taxes - Ending $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan - Beginning $0 Loan - Ending $2875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Dumas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06083461296
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rising Queens Inc
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0863149407
ReturnHeader/Filer/PhoneNum06083461296
ReturnHeader/Filer/USAddress/AddressLine1Txt01973 Lane Drive
ReturnHeader/Filer/USAddress/CityNm0Beloit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270554427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARMA TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05831 FRY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061073
ReturnHeader/PreparerPersonGrp/PhoneNum08156231824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNEANN PARMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:51:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dumas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,413
Liabilities
$5,010
Net assets
-$1,597
Revenue
$40,722
Expenses
$42,319
Net income
-$1,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.08$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$1.20$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.41$0.42$0.02