Civic Intelligence

Rise Inc

EIN 87-0454287 • 501(c)3 • Mesa, AZ

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Profile

Provides services to individuals that have developmental disabilities in the states of utah, arizona, and oregon. The organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) maricopa managed care, 6) vocational services and 7) employment services.

4554 East Inverness 134Mesa, AZ 85206

www.riseservicesinc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.26x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$96,283,832

Up $12,034,309 (+14%) from 2023

Liabilities

Up

$38,713,335

Up $3,203,378 (+9.0%) from 2023

Net Assets

Up

$57,570,497

Up $8,830,931 (+18%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$149,627,420

Up $21,948,751 (+17%) from 2023

Expenses

Up

$140,945,248

Up $13,190,664 (+10%) from 2023

Net Income

Up

$8,682,172

Up $8,758,087 (+11537%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$100M$50M$0Assets 2010: $29,414,688Liabilities 2010: $9,564,808Net Assets 2010: $19,849,8802010Assets 2011: $30,882,752Liabilities 2011: $10,136,522Net Assets 2011: $20,746,2302011Assets 2012: $31,029,242Liabilities 2012: $10,725,503Net Assets 2012: $20,303,7392012Assets 2013: $38,921,042Liabilities 2013: $17,765,889Net Assets 2013: $21,155,1532013Assets 2014: $36,476,101Liabilities 2014: $16,336,640Net Assets 2014: $20,139,4612014Assets 2015: $37,061,375Liabilities 2015: $15,583,312Net Assets 2015: $21,478,0632015Assets 2016: $36,147,291Liabilities 2016: $16,313,412Net Assets 2016: $19,833,8792016Assets 2017: $37,083,729Liabilities 2017: $14,944,598Net Assets 2017: $22,139,1312017Assets 2018: $40,124,291Liabilities 2018: $16,072,921Net Assets 2018: $24,051,3702018Assets 2019: $44,198,390Liabilities 2019: $18,380,334Net Assets 2019: $25,818,0562019Assets 2020: $71,378,989Liabilities 2020: $28,572,854Net Assets 2020: $42,806,1352020Assets 2021: $71,845,884Liabilities 2021: $26,075,590Net Assets 2021: $45,770,2942021Assets 2022: $84,430,697Liabilities 2022: $36,442,084Net Assets 2022: $47,988,6132022Assets 2023: $84,249,523Liabilities 2023: $35,509,957Net Assets 2023: $48,739,5662023Assets 2024: $96,283,832Liabilities 2024: $38,713,335Net Assets 2024: $57,570,4972024

Highlighted filing

2024

Assets$96,283,832
Liabilities$38,713,335
Net Assets$57,570,497
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $48,316,4952010Expenses 2011: $49,708,2902011Revenue 2012: $50,497,949Expenses 2012: $50,948,608Net Income 2012: -$450,6592012Expenses 2013: $51,429,2702013Revenue 2014: $53,058,097Expenses 2014: $51,615,578Net Income 2014: $1,442,5192014Revenue 2015: $55,675,214Expenses 2015: $54,671,562Net Income 2015: $1,003,6522015Revenue 2016: $57,847,638Expenses 2016: $56,995,188Net Income 2016: $852,4502016Revenue 2017: $62,574,600Expenses 2017: $60,414,780Net Income 2017: $2,159,8202017Revenue 2018: $68,492,832Expenses 2018: $66,774,869Net Income 2018: $1,717,9632018Revenue 2019: $73,654,901Expenses 2019: $72,366,245Net Income 2019: $1,288,6562019Revenue 2020: $99,998,254Expenses 2020: $84,154,885Net Income 2020: $15,843,3692020Revenue 2021: $94,957,913Expenses 2021: $94,376,403Net Income 2021: $581,5102021Revenue 2022: $117,915,920Expenses 2022: $115,795,341Net Income 2022: $2,120,5792022Revenue 2023: $127,678,669Expenses 2023: $127,754,584Net Income 2023: -$75,9152023Revenue 2024: $149,627,420Expenses 2024: $140,945,248Net Income 2024: $8,682,1722024

Highlighted filing

2024

Revenue$149,627,420
Expenses$140,945,248
Net Income$8,682,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,283,832
Liabilities
$38,713,335
Net assets
$57,570,497
Revenue
$149,627,420
Expenses
$140,945,248
Net income
$8,682,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$38.7$57.6$150$141$8.68
2023Summary only. Only limited summary data is available for this year.$84.2$35.5$48.7$128$128$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$36.4$48.0$118$116$2.12
2021Summary only. Only limited summary data is available for this year.$71.8$26.1$45.8$95.0$94.4$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$28.6$42.8$100.0$84.2$15.8
2019Summary only. Only limited summary data is available for this year.$44.2$18.4$25.8$73.7$72.4$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$16.1$24.1$68.5$66.8$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$14.9$22.1$62.6$60.4$2.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$16.3$19.8$57.8$57.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$37.1$15.6$21.5$55.7$54.7$1.00
2014Detailed filing. Detailed filing data is available for this year.$36.5$16.3$20.1$53.1$51.6$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$17.8$21.2$51.4
2012Summary only. Only limited summary data is available for this year.$31.0$10.7$20.3$50.5$50.9$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$10.1$20.7$49.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$9.56$19.8$48.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$154,330,592
Mission and Program Overview

Mission

Provides services to individuals with developmental disabilities in the states of utah, arizona, and oregon. The organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) managed care, 6) vocational services and 7) employment services.

Rise creates opportunities for individuals and families to thrive at every stage of life through high-quality services for people with develompental disabilities across utah, arizona, idaho, florida, oregon, and missouri. The organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) managed care, 6) vocational services, 7) employment services, 8) foster care services, 9) therapy services, and 10) behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,834,480$29,480,253▲ $4,645,773
Cash and Non-Interest-Bearing Accounts$9,724,889$16,225,840▲ $6,500,951
Accounts Receivable$11,571,096$13,320,994▲ $1,749,898
Investments Program Related$14,721,205$12,825,790▼ $1,895,415
Investments in Publicly Traded Securities$3,530,784$5,680,017▲ $2,149,233
Prepaid Expenses and Deferred Charges$921,513$887,072▼ $34,441
Savings and Temporary Cash Investments$76,973$90,316▲ $13,343
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$84,249,523$96,283,832▲ $12,034,309
Other Assets Total$18,868,583$17,773,550▼ $1,095,033
Liabilities
Other Liabilities$18,768,698$18,993,068▲ $224,370
Mortgage Notes Payable Secured by Investment Property$9,820,111$10,616,726▲ $796,615
Accounts Payable and Accrued Expenses$6,921,148$9,103,541▲ $2,182,393
Total Liabilities$35,509,957$38,713,335▲ $3,203,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,739,566$57,570,497▲ $8,830,931
Total Net Assets Fund Balance$48,739,566$57,570,497▲ $8,830,931
Total Liabilities and Net Assets / Fund Balance$84,249,523$96,283,832▲ $12,034,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,256,574$7,893,231$20,149,805
Leasehold Improvements$9,417,616$4,405,997$13,823,613
Equipment$2,051,266$4,545,263$6,596,529
Land$5,103,033-$5,103,033
Other Land Buildings$651,764$2,890,899$3,542,663
Other Assets Org$14,554,240--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald NebekerPres& Board MemFT$523,800$2,863,961$3,387,761
Joshua AuerCEO & Board MemFT$535,000$269,124$804,124
Archie FitzgeraldCFOFT$354,919$152,909$507,828
Mindi MitchellCOOFT$314,375$72,424$402,012
Chris MccarthyGeneral CounselFT$315,000$69,451$384,451
Sally RustadVP Human ResourcesFT$217,500$39,748$287,248
Michael MancusoVP Facilities MgmtFT$214,584$53,944$275,015
Sakshi ParkerControllerFT$232,125$46,976$271,601
Kristin MancusoCOOFT$200,000$74,952$244,952
Marissa PettyExecutive DirectorFT$160,833$60,488$207,121
William MalkovichDirector-$56,524-$56,524
Steven HunterBoard MemberFT$43,750-$43,750

Board Members and Trustees

NameTitle
Paul Dicosmo JrBoard Chair
Bella AndradeBoard Member
Clint PetersonBoard Member
Debra BowmanBoard Member
Lynn BowersBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy For DevelopmentalTherapy4554 E INVERNESS AVE, Mesa, AZ 85206$4,382,486
Acumen LLCIt Services/payroll Admin5416 E BASELINE RD STE 200, Mesa, AZ 85206$3,062,537
Barnes Construction LLCContractor / Property & M5304 FARMWAY RD, Caldwell, ID 83608$759,856
Dynamic Fleet Services LLCFleet Mgmt/construct4542 E INVERNESS AVE, Mesa, AZ 85206$617,322
Direct Care Innovations LLCSoftware Subscription Ser5416 E BASELINE RD STE 200, Mesa, AZ 85206$399,379
Revenue and Support

Revenue Composition

Contributions and Grants
$4,593,317
Program Service Revenue
$133,594,601
Investment Income
$10,714,983
Other Revenue
$724,519
All Other Contributions
$231,715
Change in Net Assets
$8,682,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$881,080Market Value
Cars and Other Vehicles3$251,355Market Value
Other Non Cash Contri Table1$57,000Market Value
Other Non Cash Contri Table1$6,975Market Value
Total Noncash Contributions6$1,196,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,539,659
Revenue Not Reported on Financial Statements
$87,761
Revenue Not Reported on Form 990
$2,208,751
Other Revenue Adjustments
$87,761
Total Revenue per Audited Statements
$151,748,410
Total Revenue per Form 990
$149,627,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,689,526
Other Expenses$34,185,645
Grants and Similar Amounts Paid$70,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,619,274$10,396,667-$83,015,941
Other Employee Benefits$8,386,766$1,236,845-$9,623,611
Current Officers, Directors, Trustees, and Key Employees$6,011,710$860,677-$6,872,387
Payroll Taxes$5,887,022$868,193-$6,755,215
All Other Expenses$2,969,460$1,296,778-$4,266,238
Occupancy$2,662,423$616,738-$3,279,161
Depreciation Depletion$2,047,113$399,486-$2,446,599
Other Expenses$1,543,009$336,443-$1,879,452
Insurance$601,736$349,745-$951,481
Travel$474,225$355,480-$829,705
Fees for Services Accounting$679,694$125,063-$804,757
Information Technology$422,479$331,161-$753,640
Advertising$463,150$269,195-$732,345
Conferences and Meetings$346,630$262,709-$609,339
Fees for Services Other$507,317$93,345-$600,662
Interest$368,916$146,399-$515,315
Pension Plan Contributions$368,088$54,284-$422,372
Office Expenses$180,357$104,828-$285,185
Fees for Services Legal$44,175$8,128-$52,303
Grants to Domestic Orgs$48,342--$48,342
Grants to Domestic Individuals$21,735--$21,735
Total Functional Expenses$120,485,595$20,459,653$0$140,945,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,163,893
Expenses per Audited Statements$140,945,248
Total Expenses per Form 990$140,945,248
Expenses Not Reported on Form 990$2,218,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steven Hunter Youth FoundatioQueen Creek, AZ-Support Program Mission$27,100
New Orleans South African ConNew Orleans, LA-Support Program Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,095
Fundraising Direct Expenses$4,644
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nick LawlorSpouse of MgmtProperty Purchase/rentsNo$779,873
Joshua AuerManagementRental From MgmtNo$399,721
Mindi MitchellManagementProperty Purchase/rentsNo$384,490
Gerald NebekerManagementRental From MgmtNo$56,931
William MalkovichBoard MemberRental From Board MemberNo$52,245
Steven HunterBoard MemberPayment for ConsultingNo$43,750

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
Lease Liability - Non Current Portion$12,873,641
Lease Liabilities Current Portion$2,320,984
Due to Affiliates$1,542,539
Settlement Liability$810,000
Deferred Compensation Liability$756,688
Deferred Income$689,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties for the organization and its disregarded entities are delegated to a management company, opportunity management group, llc (omg). Omg is also a disregarded entity of the organization.”

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

“The organization's form 990 is reviewed by the audit committee and discussed with the governing body.”

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

“Annual submission of a disclosure & acknowledgement statement to the board of directors is required. The board reviews and determines compliance. The policy requires individuals to submit updates when warranted.”

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

“For the chief executive officer and president: the board, in executive session, reviews national survey compensation data provided by the human resources department and approves compensation for the next contract term. Safe harbor documents are signed.for the coo, cfo and executive vice presidents: the chief executive officer reviews national survey compensation data provided by the human resources department and approves compensation for the next contract term.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rise Inc
EIN
87-0454287
Phone
4804971889
Address
4554 EAST INVERNESS 134, MESA, AZ 85206

Signing Officer

Name
Jamie Illing
Title
VP of Finance
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Illing
Formed
1988
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
6
Employees
4,973
Volunteers
17

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax difference k-1 passthroughs - team pc = $344673”

Form 990, Part XI, Line 9

“Book/tax difference subsidiary income a&r = -$3682”

Form 990, Part XI, Line 9

“Book/tax difference subsidiary income cpi & tdd = -$9675”

Form 990, Part XI, Line 9

“OTHER INCREASES = $1584”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization serves as the social security representative payee for certain clients and maintains their bank accounts.”

Part X : FIN48 Footnote

“The Organization follows the provisions of ASC 740, Income Taxes of the FASB Accounting Standards Codification when accounting for uncertainty in income taxes. As of December 31, 2024, due to statutes of limitations, the Organization is no longer subject to examination of its income tax returns by the federal and state authorities for years prior to 2021 and 2020, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Book/tax difference k-1 team pc $344673 book/tax difference subsidiary cpi tdd $-13357 reclassing entries for book/tax diff $2306405 book/tax difference subsidiary a&r $0 book/tax difference subsidiary center $-244829”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising expenses reported on pg 9 $-4644 tax refund $92405”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Reclassing entries for book/tax diff $2306405 fundraising expenses reported on pg 9 $4644 tax refund $-92404”

Raw XML AppendixShowing 400 of 1,089 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RISE CREATES OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO THRIVE AT EVERY STAGE OF LIFE THROUGH HIGH-QUALITY SERVICES FOR PEOPLE WITH DEVELOMPENTAL DISABILITIES ACROSS UTAH, ARIZONA, IDAHO, FLORIDA, OREGON, AND MISSOURI. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MANAGED CARE, 6) VOCATIONAL SERVICES, 7) EMPLOYMENT SERVICES, 8) FOSTER CARE SERVICES, 9) THERAPY SERVICES, AND 10) BEHAVIORAL HEALTH SERVICES.
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IRS990/Desc0RISE provides community-based programs and support services for individualswith intellectual and developmental disabilities, behavioral health needs, and otherspecial needs. Services include residential and day programs, employment andhabilitation support, home and community-based care, foster care for children andadults, and services for seniors and individuals experiencing mental healthchallenges.
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IRS990/MissionDesc0RISE CREATES OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO THRIVE AT EVERY STAGE OF LIFE THROUGH HIGH-QUALITY SERVICES FOR PEOPLE WITH DEVELOMPENTAL DISABILITIES ACROSS UTAH, ARIZONA, IDAHO, FLORIDA, OREGON, AND MISSOURI. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MANAGED CARE, 6) VOCATIONAL SERVICES, 7) EMPLOYMENT SERVICES, 8) FOSTER CARE SERVICES, 9) THERAPY SERVICES, AND 10) BEHAVIORAL HEALTH SERVICES.
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