Civic Intelligence

Rise Inc.

990 • Fiscal year 2021 • EIN 87-0454287

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

62nd percentile

0.36x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

23rd percentile

0.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$679,867

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

19th percentile

0.7%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-5.0%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$71,845,884

Flat from 2021

Net Assets

Flat

$45,770,294

Flat from 2021

Liabilities

Flat

$26,075,590

Flat from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Flat

$94,957,913

Flat from 2021

Expenses

Flat

$94,376,403

Flat from 2021

Net Income

Flat

$581,510

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2021

Assets$71,845,884
Liabilities$26,075,590
Net Assets$45,770,294
Open 2021 Filing

Operations Trend

Revenue Growth19th 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 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

2021

Revenue$94,957,913
Expenses$94,376,403
Net Income$581,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$95,703,253
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, idaho, 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
Land, Buildings, and Equipment, Net$22,867,348$24,217,960▲ $1,350,612
Investments Program Related$5,494,707$14,821,636▲ $9,326,929
Accounts Receivable$7,684,681$12,318,368▲ $4,633,687
Cash and Non-Interest-Bearing Accounts$28,118,978$10,677,982▼ $17,440,996
Loans From Officers Directors$4,419,349$4,124,202▼ $295,147
Investments in Publicly Traded Securities$609,942$3,578,927▲ $2,968,985
Prepaid Expenses and Deferred Charges$798,457$1,121,664▲ $323,207
Other Notes and Loans Receivable, Net$719,913$691,119▼ $28,794
Savings and Temporary Cash Investments$98,444$129,928▲ $31,484
Receivables From Officers Etc$1,174$0▼ $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$71,378,989$71,845,884▲ $466,895
Other Assets Total$4,985,345$4,288,300▼ $697,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,499,549$9,689,972▼ $1,809,577
Accounts Payable and Accrued Expenses$6,307,079$8,414,375▲ $2,107,296
Other Liabilities$6,346,877$3,847,041▼ $2,499,836
Total Liabilities$28,572,854$26,075,590▼ $2,497,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,806,135$45,770,294▲ $2,964,159
Total Net Assets Fund Balance$42,806,135$45,770,294▲ $2,964,159
Total Liabilities and Net Assets / Fund Balance$71,378,989$71,845,884▲ $466,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,111,409$6,928,668$20,040,077
Leasehold Improvements$3,861,032$2,676,310$6,537,342
Equipment$1,921,282$2,640,390$4,561,672
Land$4,344,620-$4,344,620
Other Land Buildings$979,617$2,153,086$3,132,703
Other Assets Org$2,617,211--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AuerCEO & Board MemFT$430,000$63,867$679,867
Gerald NebekerPres& Board MemFT$485,415$318,986$604,401
William MalkovichCOOFT$313,274$65,881$500,755
Archie FitzgeraldCFOFT$279,792$133,516$413,308
Sally RustadVP Human ResourcesFT$175,375$142,494$248,542
Kristin Mancuso MExecutive DirectorFT$172,216$26,267$198,483
Manuel SalazarExecutive DirectorFT$162,996$37,275$190,748
Sakshi ParkerControllerFT$152,500$50,436$181,628
Lisa BreitensteinExecutive DirectorFT$140,356$29,826$162,740
Steven HunterBoard Member-$80,000-$80,000

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$3,508,213
-It Services/payroll Admin5416 E BASELINE RD STE 200, Mesa, AZ 85206$1,991,962
Diversified FleetFleet Mgmt/construct4542 E INVERNESS AVE, Mesa, AZ 85206$580,819
Direct Care Innovations LLCSoftware Support5416 E BASELINE RD STE200, Mesa, AZ 85206$387,241
Pacifica Pecos Business Park LPRent200 E CARRILLO ST STE 100, Santa Barbara, CA 93101$287,407
Revenue and Support

Revenue Composition

Contributions and Grants
$570,548
Program Service Revenue
$93,162,127
Investment Income
$75,673
Other Revenue
$1,149,565
All Other Contributions
$62,035
Change in Net Assets
$581,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,957,913
Revenue Not Reported on Form 990
$1,862,620
Total Revenue per Audited Statements
$96,820,533
Total Revenue per Form 990
$94,957,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,313,520
Other Expenses$28,935,210
Grants and Similar Amounts Paid$127,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,353,221$5,393,111-$51,746,332
Other Employee Benefits$4,880,579$909,578-$5,790,157
All Other Expenses$3,907,726$1,286,547-$5,194,273
Payroll Taxes$3,571,471$665,603-$4,237,074
Current Officers, Directors, Trustees, and Key Employees$2,920,659$339,813-$3,260,472
Occupancy$1,811,463$337,083-$2,148,546
Depreciation Depletion$1,562,425$277,347-$1,839,772
Other Expenses$968,311$132,336-$1,100,647
Fees for Services Accounting$542,442$81,726-$624,168
Interest$294,940$328,531-$623,471
Information Technology$336,775$220,758-$557,533
Insurance$269,361$181,180-$450,541
Advertising$249,969$168,136-$418,105
Conferences and Meetings$219,378$188,967-$408,345
Travel$200,296$165,222-$365,518
Pension Plan Contributions$235,581$43,904-$279,485
Fees for Services Legal$233,482$35,177-$268,659
Office Expenses$101,371$68,185-$169,556
Grants to Domestic Orgs$127,673--$127,673
Total Functional Expenses$81,726,418$12,649,985$0$94,376,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,503,972
Expenses per Audited Statements$94,376,403
Total Expenses per Form 990$94,376,403
Expenses Not Reported on Form 990$127,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina Adoption ServicesGreensboro, NC-Support Program Mission$50,000
Cottages LegacyMesa, AZ-Support Program Mission$35,300
Collaborative CornerMontverde, FL-Support Program Mission$21,500
Steven Hunter Youth FoundatioQueen Creek, AZ-Support Program Mission$10,000

International Summary

Employees
1

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$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,497
Fundraising Gross Income$512
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
Joshua AuerManagementRental From MgmtNo$540,075
William MalkovichFormer CEOService IncomeNo$45,274
Gerald NebekerManagementRental From MgmtNo$28,765

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,419,349$4,124,202▼ $295,147
Receivables from Officers, Directors, Trustees, and Key Employees$1,174$0▼ $1,174
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$1,541,577
Earnout Liability$782,500
Due to Affiliates$698,512
Deferred Rent$601,447
Deferred Income$81,444
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
2022-11-14
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
4,705

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 Increases

“Book/tax difference k-1 passthroughs - team pc = $1082536”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference sudsidiary income cpi & tdd = $381165”

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 $31496 book/tax difference k-1 team pc $1082536 book/tax difference sudsidiary cpi tdd $381165 reclassing entries for book/tax diff $96073”

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

“Reclassing entries for book/tax diff $127569”

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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/ActivityOrMissionDesc0PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, IDAHO, 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/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA AUER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD NEBEKER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MALKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ARCHIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY RUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN MANCUSO M
IRS990/Form990PartVIISectionAGrp/PersonNm6MANUEL SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SAKSHI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BREITENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL DICOSMO JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CLINT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0638940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1534838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2474913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3363356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4208315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5187152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6185996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7168976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8160346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt980000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt031497
IRS990/FundraisingGrossIncomeAmt0512
IRS990/GainOrLossGrp/OtherAmt0-84042
IRS990/GainOrLossGrp/SecuritiesAmt059765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0508513
IRS990/GrantAmt0127673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0127673
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127673
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04655
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0599838
IRS990/GrossReceiptsAmt095703253
IRS990/GrossRentsGrp/RealAmt074583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0220758
IRS990/InformationTechnologyGrp/ProgramServicesAmt0336775
IRS990/InformationTechnologyGrp/TotalAmt0557533
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181180
IRS990/InsuranceGrp/ProgramServicesAmt0269361
IRS990/InsuranceGrp/TotalAmt0450541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0328531
IRS990/InterestGrp/ProgramServicesAmt0294940
IRS990/InterestGrp/TotalAmt0623471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05494707
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014821636
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0609942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03578927
IRS990/IRPDocumentCnt0252
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014398454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022867348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024217960
IRS990/LandBldgEquipCostOrOtherBssAmt038616414
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088697
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0540073
IRS990/LessRentalExpensesGrp/RealAmt085073
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04419349
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04124202
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-1572768
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-1572768
IRS990/MissionDesc0PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, IDAHO, 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/BOYAmt011499549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09689972
IRS990/NetAssetsOrFundBalancesBOYAmt042806135
IRS990/NetAssetsOrFundBalancesEOYAmt045770294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5031
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10490
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5459
IRS990/NetUnrlzdGainsLossesInvstAmt0271350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042806135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045770294
IRS990/NoncashContributionsAmt06975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337083
IRS990/OccupancyGrp/ProgramServicesAmt01811463
IRS990/OccupancyGrp/TotalAmt02148546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068185
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101371
IRS990/OfficeExpensesGrp/TotalAmt0169556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04985345
IRS990/OtherAssetsTotalGrp/EOYAmt04288300
IRS990/OtherChangesInNetAssetsAmt01463701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0909578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04880579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05790157
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR - OTHER
IRS990/OtherExpensesGrp/Desc1NURSING/THERAPIST
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01264123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132336
IRS990/OtherExpensesGrp/ProgramServicesAmt08390337
IRS990/OtherExpensesGrp/ProgramServicesAmt13165752
IRS990/OtherExpensesGrp/ProgramServicesAmt21383206
IRS990/OtherExpensesGrp/ProgramServicesAmt3968311
IRS990/OtherExpensesGrp/TotalAmt09654460
IRS990/OtherExpensesGrp/TotalAmt13642717
IRS990/OtherExpensesGrp/TotalAmt21468899
IRS990/OtherExpensesGrp/TotalAmt31100647
IRS990/OtherLiabilitiesGrp/BOYAmt06346877
IRS990/OtherLiabilitiesGrp/EOYAmt03847041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12411609
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2189768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12411609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2189768
IRS990/OtherRevenueTotalAmt01191040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05393111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046353221
IRS990/OtherSalariesAndWagesGrp/TotalAmt051746332
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0719913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0691119
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0665603
IRS990/PayrollTaxesGrp/ProgramServicesAmt03571471
IRS990/PayrollTaxesGrp/TotalAmt04237074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,845,884
Liabilities
$26,075,590
Net assets
$45,770,294
Revenue
$94,957,913
Expenses
$94,376,403
Net income
$581,510
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
2021Detailed filing. Detailed filing data is available for this year.$71.8$26.1$45.8$95.0$94.4$0.58
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