Civic Intelligence

Rise Inc.

990 • Fiscal year 2016 • EIN 87-0454287

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.RISESERVICESINC.ORG

View Organization Page

4554 East InvernessMesa, AZ 85206

(480) 497-1889

Siviq Scores

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

Liabilities / Assets

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.28x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$441,377

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$36,147,291

Down $914,084 (-2.5%) from 2015

Net Assets

Down

$19,833,879

Down $1,644,184 (-7.7%) from 2015

Liabilities

Up

$16,313,412

Up $730,100 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$57,847,638

Up $2,172,424 (+3.9%) from 2015

Expenses

Up

$56,995,188

Up $2,323,626 (+4.3%) from 2015

Net Income

Down

$852,450

Down $151,202 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$36,147,291
Liabilities$16,313,412
Net Assets$19,833,879
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$57,847,638
Expenses$56,995,188
Net Income$852,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,836,960
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,889,494$18,374,420▲ $1,484,926
Cash and Non-Interest-Bearing Accounts$5,620,388$7,356,712▲ $1,736,324
Accounts Receivable$6,101,393$5,773,450▼ $327,943
Investments Program Related$5,027,242$1,174,838▼ $3,852,404
Savings and Temporary Cash Investments$286,342$362,844▲ $76,502
Prepaid Expenses and Deferred Charges$451,832$340,326▼ $111,506
Investments in Publicly Traded Securities$126,025$306,310▲ $180,285
Other Notes and Loans Receivable, Net$244,777$231,246▼ $13,531
Investments Other Securities$6,582$7,683▲ $1,101
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,061,375$36,147,291▼ $914,084
Other Assets Total$2,307,300$2,219,462▼ $87,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,723,075$12,525,751▲ $802,676
Accounts Payable and Accrued Expenses$3,648,366$3,582,688▼ $65,678
Other Liabilities$211,871$204,973▼ $6,898
Total Liabilities$15,583,312$16,313,412▲ $730,100
Net Assets / Fund Balance
Unrestricted Net Assets$21,478,063$19,833,879▼ $1,644,184
Total Net Assets Fund Balance$21,478,063$19,833,879▼ $1,644,184
Total Liabilities and Net Assets / Fund Balance$37,061,375$36,147,291▼ $914,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,830,343$4,637,127$15,467,470
Leasehold Improvements$1,876,624$1,412,973$3,289,597
Land$3,226,201-$3,226,201
Other Land Buildings$1,590,055$1,312,841$2,902,896
Equipment$851,197$1,827,416$2,678,613
Investment Program Related Org$122,000--
Other Assets Org$1,531,360--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AuerCEOFT$401,400$40,205$441,377
Archie FitzgeraldCFOFT$159,650$65,625$225,275
Matthew DeeCTOFT$198,333$32,094$225,172
Gerald NebekerPres& Board MemFT$180,538$41,194$214,715
Ruth SimmoneauTraining DirectorFT$150,611$19,355$182,466
Brenda GrinerHr DirectorFT$119,326$62,288$181,614
Mindi MitchellOregon Exec DirectorFT$140,027$6,549$146,576
William MalkovichCOOFT$127,183$2,270$129,453
Lisa BreitensteinUt Res/fs Exec DirectorFT$116,848$844$117,692
Kirsten WalkerTraining Exec DireFT$114,574$2,803$117,377

Board Members and Trustees

NameTitle
Paul Dicosmo JrBoard Chair
Clint PetersonBoard Member
Linnea LydingBoard Member
Lynn BowersBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy For DevelopmentalTherapy4554 E INVERNESS AVE, Mesa, AZ 85206$999,118
Direct Care Innovations LLCSoftware Support2222 N VAL VISTA DR 22, Mesa, AZ 85213$915,200
Diversified FleetFleet Mgmt/construct4542 E INVERNESS AVE, Mesa, AZ 85206$580,892
Val Vista CrossingRent3617 E SOUTHERN AVE, Mesa, AZ 85206$173,748
-Rent4222 WANDER LANE, Salt Lake City, UT 84124$169,100
Revenue and Support

Revenue Composition

Contributions and Grants
$165,887
Program Service Revenue
$57,909,364
Investment Income
$-739,681
Other Revenue
$512,068
All Other Contributions
$145,358
Change in Net Assets
$852,450

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
Secur Prtnrshp Trust Intrsts3$122,000-
Other Non Cash Contri Table1$8,175Fair Value
Total Noncash Contributions4$130,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,967,919
Other Expenses$19,027,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,080,297$3,244,784-$30,325,081
Other Employee Benefits$3,260,324$527,667-$3,787,991
All Other Expenses$2,867,490$410,015-$3,277,505
Payroll Taxes$2,075,070$335,840-$2,410,910
Occupancy$1,398,590$12,844-$1,411,434
Current Officers, Directors, Trustees, and Key Employees$1,099,008$131,684-$1,230,692
Depreciation Depletion$1,036,887$102,022-$1,138,909
Other Expenses$932,989$103,843-$1,036,832
Information Technology$349,562$179,917-$529,479
Fees for Services Accounting$485,549$34,452-$520,001
Interest$204,593$272,092-$476,685
Office Expenses$298,695$128,383-$427,078
Conferences and Meetings$176,461$133,011-$309,472
Travel$158,349$123,913-$282,262
Insurance$187,329$45,667-$232,996
Pension Plan Contributions$183,540$29,705-$213,245
Fees for Services Legal$116,824$7,312-$124,136
Advertising$47,865$11,668-$59,533
Total Functional Expenses$50,933,872$6,061,316$0$56,995,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pd-001 Golf Marathon$13,052-$1,281-
Total Events$13,052-$4,081$-4,081
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
-Ceo, Cto & Bm OwnSftwre Dvlp& Lic FeeNo$915,200
-Mother of CEOConsulting &rent IncNo$140,978

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
Deferred Compensation Liability$204,973
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization's ceo, cto & a board member are owners of a software company that does business with the organization.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For the chief executive officer: 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 executive vice president: 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, Line 19: Other Organization Documents Publicly Available

“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, MESA, AZ 85206

Signing Officer

Name
Archie Fitzgerald
Title
CFO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
3,774
Volunteers
72

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/tax difference k-1:direct care innovations llc = -$1015”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference k-1:enhancing lifestyles = $3061”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/tax difference k-1:laurel jensen and von llc = -$28861”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference k-1:laurel jensen and von llc = $373934”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Impairment loss for laurel jensen and von llc = -$2843753”

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.”

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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/Form990PartVIISectionAGrp/TitleTxt9HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11UT RES/FS EXEC DIR
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IRS990/MissionDesc0PROVIDES 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,147,291
Liabilities
$16,313,412
Net assets
$19,833,879
Revenue
$57,847,638
Expenses
$56,995,188
Net income
$852,450
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
2016Detailed filing. Detailed filing data is available for this year.$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