Civic Intelligence

Rise Inc.

990 • Fiscal year 2020 • EIN 87-0454287

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileWWW.RISESERVICESINC.ORG

View Organization Page

4554 East Inverness 134Mesa, AZ 85206

(480) 497-1889

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$677,776

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$71,378,989

Up $27,180,599 (+61%) from 2019

Net Assets

Up

$42,806,135

Up $16,988,079 (+66%) from 2019

Liabilities

Up

$28,572,854

Up $10,192,520 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$99,998,254

Up $26,343,353 (+36%) from 2019

Expenses

Up

$84,154,885

Up $11,788,640 (+16%) from 2019

Net Income

Up

$15,843,369

Up $14,554,713 (+1129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$71,378,989
Liabilities$28,572,854
Net Assets$42,806,135
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$99,998,254
Expenses$84,154,885
Net Income$15,843,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$100,845,568
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.

Provides services to individuals with developmental disabilities in the states of utah, arizona, texas, 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, 7) employment services, and 8) foster care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,398,036$28,118,978▲ $19,720,942
Land, Buildings, and Equipment, Net$21,896,545$22,867,348▲ $970,803
Accounts Receivable$6,911,883$7,684,681▲ $772,798
Investments Program Related$2,602,936$5,494,707▲ $2,891,771
Loans From Officers Directors-$4,419,349-
Prepaid Expenses and Deferred Charges$743,151$798,457▲ $55,306
Other Notes and Loans Receivable, Net$182,434$719,913▲ $537,479
Investments in Publicly Traded Securities$449,844$609,942▲ $160,098
Savings and Temporary Cash Investments$160,884$98,444▼ $62,440
Receivables From Officers Etc-$1,174-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,198,390$71,378,989▲ $27,180,599
Other Assets Total$2,852,677$4,985,345▲ $2,132,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,768,782$11,499,549▼ $1,269,233
Other Liabilities$845,439$6,346,877▲ $5,501,438
Accounts Payable and Accrued Expenses$4,766,113$6,307,079▲ $1,540,966
Total Liabilities$18,380,334$28,572,854▲ $10,192,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,818,056$42,806,135▲ $16,988,079
Total Net Assets Fund Balance$25,818,056$42,806,135▲ $16,988,079
Total Liabilities and Net Assets / Fund Balance$44,198,390$71,378,989▲ $27,180,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,715,657$6,277,390$18,993,047
Leasehold Improvements$3,062,321$2,361,807$5,424,128
Equipment$1,932,077$2,334,706$4,266,783
Other Land Buildings$1,074,430$3,118,654$4,193,084
Land$4,082,863-$4,082,863
Other Assets Org$1,860,396--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AuerCEO & Board MemFT$428,809$65,267$677,776
Gerald NebekerPres& Board MemFT$485,415$316,711$602,126
William MalkovichCOOFT$319,591$50,339$436,330
Archie FitzgeraldCFOFT$273,959$108,679$382,638
Sally RustadVP Human ResourcesFT$146,529$87,200$201,230
Kirsten WalkerVP Org DevelopmentFT$152,314$29,061$184,175
Manuel SalazarExecutive DirectorFT$146,814$40,280$183,448
Kristin M MancusoExecutive DirectorFT$145,246$22,250$167,180
Lisa BreitensteinExecutive DirectorFT$142,705$40,208$166,474
Steven HunterBoard Member-$6,250-$6,250

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy For DevelopmentalTherapy4554 E INVERNESS AVE, Mesa, AZ 85206$3,447,037
-It Services/payroll Admin4554 E INVERNESS AVE, Mesa, AZ 85206$2,451,955
Diversified FleetFleet Mgmt/construct4542 E INVERNESS AVE, Mesa, AZ 85206$1,028,781
Mcr Draper LLCRent4112 E INDIAN SCHOOL RD, Phoenix, AZ 85008$388,617
Direct Care Innovations LLCSoftware Support5416 E BASELINE RD STE200, Mesa, AZ 85206$329,462
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,906
Program Service Revenue
$80,752,765
Investment Income
$15,769,100
Other Revenue
$1,764,483
All Other Contributions
$36,026
Change in Net Assets
$15,843,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,307,666
Revenue Not Reported on Financial Statements
$-309,412
Revenue Not Reported on Form 990
$140,761
Other Revenue Adjustments
$-309,412
Total Revenue per Audited Statements
$100,448,427
Total Revenue per Form 990
$99,998,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,396,648
Other Expenses$27,638,237
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,730,280$4,439,530-$44,169,810
Other Employee Benefits$4,743,941$629,328-$5,373,269
All Other Expenses$3,140,645$1,237,188-$4,377,833
Payroll Taxes$3,183,964$422,382-$3,606,346
Current Officers, Directors, Trustees, and Key Employees$2,705,329$302,298-$3,007,627
Occupancy$1,584,147$336,483-$1,920,630
Depreciation Depletion$1,345,877$291,467-$1,637,344
Other Expenses$865,211$109,139-$974,350
Interest$312,133$374,681-$686,814
Fees for Services Accounting$435,551$79,615-$515,166
Insurance$187,886$156,536-$344,422
Pension Plan Contributions$211,534$28,062-$239,596
Conferences and Meetings$113,246$110,414-$223,660
Travel$117,514$92,679-$210,193
Advertising$93,617$77,997-$171,614
Office Expenses$80,907$67,407-$148,314
Fees for Services Legal$111,177$20,322-$131,499
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$20,000--$20,000
Total Functional Expenses$69,938,519$14,216,366$0$84,154,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$84,245,443
Expenses per Audited Statements$84,154,885
Total Expenses per Form 990$84,154,885
Expenses Not Reported on Form 990$90,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
100 Club of ArizonaPhoenix, AZ501c3Support Program Mission$50,000
Steven Hunter Youth FoundatioQueen Creek, AZ501c3Support Program Mission$50,000

International Summary

Employees
1
Spending
$31,095

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
New ZealandCharitable TrustCharitable Trust01$31,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,114
Fundraising Gross Income$1,330
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
-Former CEOService IncomeNo$14,049

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,419,349-
Receivables from Officers, Directors, Trustees, and Key Employees-$1,174-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$1,266,119
Deferred Payroll Taxes$1,089,160
Deferred Rent$252,198
Earnout Liability$191,000
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
No
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 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 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, 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 134, MESA, AZ 85206

Signing Officer

Name
Archie Fitzgerald
Title
CFO
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Fitzgerald
Formed
1988
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
4,469

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference k-1 passthroughs = $309412”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Team pc return on capital distributions (book/tax difference = $2518506”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Teamp pc - gain on sale of investment (book/tax difference) = -$1733411”

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

“Reclassing entries for book/tax diff $90558”

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

“Reclassing entries for book/tax diff $90558”

Raw XML AppendixShowing 400 of 1,002 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/ActivityOrMissionDesc0PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, TEXAS, 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, 7) EMPLOYMENT SERVICES, AND 8) FOSTER CARE SERVICES.
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IRS990/Desc0VARIOUS PROGRAMS PROVIDING SERVICES TO THE ELDERLY, THE MENTALLY IMPAIRED AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, DISABLED CHILDREN AND ADULTS AND ABUSED AND NEGLECTED CHILDREN AND FOSTER CARE SERVICES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm3ARCHIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY RUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRSTEN WALKER
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IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL DICOSMO JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CLINT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN BOWERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1504802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2410643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3334391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4162939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5169034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7159589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8161924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES& BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP ORG DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingDirectExpensesAmt020114
IRS990/FundraisingGrossIncomeAmt01330
IRS990/GainOrLossGrp/OtherAmt0190899
IRS990/GainOrLossGrp/SecuritiesAmt015562016
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0527734
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015981937
IRS990/GrossReceiptsAmt0100845568
IRS990/GrossRentsGrp/RealAmt049841
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156536
IRS990/InsuranceGrp/ProgramServicesAmt0187886
IRS990/InsuranceGrp/TotalAmt0344422
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0374681
IRS990/InterestGrp/ProgramServicesAmt0312133
IRS990/InterestGrp/TotalAmt0686814
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02602936
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05494707
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0449844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0609942
IRS990/IRPDocumentCnt0224
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014092557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021896545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022867348
IRS990/LandBldgEquipCostOrOtherBssAmt036959905
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0336835
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0419921
IRS990/LessRentalExpensesGrp/RealAmt070444
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04419349
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02979
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-863608
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-866587
IRS990/MissionDesc0PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, TEXAS, 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, 7) EMPLOYMENT SERVICES, AND 8) FOSTER CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012768782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011499549
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IRS990/NetAssetsOrFundBalancesEOYAmt042806135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04333817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015752915
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt011419098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-20603
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1958
IRS990/NetUnrelatedBusTxblIncmAmt010514100
IRS990/NetUnrlzdGainsLossesInvstAmt050203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025818056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042806135
IRS990/NoncashContributionsAmt06975
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0336483
IRS990/OccupancyGrp/ProgramServicesAmt01584147
IRS990/OccupancyGrp/TotalAmt01920630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067407
IRS990/OfficeExpensesGrp/ProgramServicesAmt080907
IRS990/OfficeExpensesGrp/TotalAmt0148314
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0629328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04743941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05373269
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR - OTHER
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01789491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13566733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109139
IRS990/OtherExpensesGrp/ProgramServicesAmt09789742
IRS990/OtherExpensesGrp/ProgramServicesAmt11065818
IRS990/OtherExpensesGrp/ProgramServicesAmt2865211
IRS990/OtherExpensesGrp/TotalAmt011579233
IRS990/OtherExpensesGrp/TotalAmt13566733
IRS990/OtherExpensesGrp/TotalAmt21150432
IRS990/OtherExpensesGrp/TotalAmt3974350
IRS990/OtherLiabilitiesGrp/BOYAmt0845439
IRS990/OtherLiabilitiesGrp/EOYAmt06346877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1K-1 TEAM-PC HOLDING COMPA
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11843063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1557175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21843063
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0557175
IRS990/OtherRevenueTotalAmt01803870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04439530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039730280
IRS990/OtherSalariesAndWagesGrp/TotalAmt044169810
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0182434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0719913
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0422382
IRS990/PayrollTaxesGrp/ProgramServicesAmt03183964
IRS990/PayrollTaxesGrp/TotalAmt03606346

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,378,989
Liabilities
$28,572,854
Net assets
$42,806,135
Revenue
$99,998,254
Expenses
$84,154,885
Net income
$15,843,369
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits