Civic Intelligence

Rise-Recovery in Southeast Alaska

EIN 93-4276165 • 501(c)3 • Ketchikan, AK

Profile

To provide the city of ketchikan a wellness center focusing on opioid addiction & recovery, behavioral health, and goods for the less fortunate.

306 Main Ste 309Ketchikan, AK 99901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,656,163

No earlier filing loaded for comparison.

Liabilities

$832,259

No earlier filing loaded for comparison.

Net Assets

$4,823,904

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue52nd percentileNet Margin99th percentile

Revenue

$4,981,373

No earlier filing loaded for comparison.

Expenses

$157,469

No earlier filing loaded for comparison.

Net Income

$4,823,904

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2024: $5,656,163Liabilities 2024: $832,259Net Assets 2024: $4,823,9042024

Highlighted filing

2024

Assets$5,656,163
Liabilities$832,259
Net Assets$4,823,904
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2024: $4,981,373Expenses 2024: $157,469Net Income 2024: $4,823,9042024

Highlighted filing

2024

Revenue$4,981,373
Expenses$157,469
Net Income$4,823,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,656,163
Liabilities
$832,259
Net assets
$4,823,904
Revenue
$4,981,373
Expenses
$157,469
Net income
$4,823,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.83$4.82$4.98$0.16$4.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$4,981,373
Mission and Program Overview

Mission

To provide the city of ketchikan a wellness center focusing on opioid addiction & recovery, behavioral health, and goods for the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,904,406-
Pledges and Grants Receivable-$680,837-
Cash and Non-Interest-Bearing Accounts-$70,920-
Total Assets$0$5,656,163▲ $5,656,163
Liabilities
Other Liabilities-$508,240-
Accounts Payable and Accrued Expenses-$310,147-
Deferred Revenue-$13,872-
Total Liabilities$0$832,259▲ $832,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$4,904,406-
Net Assets Without Donor Restrictions-$-80,502-
Total Net Assets Fund Balance$0$4,823,904▲ $4,823,904
Total Liabilities and Net Assets / Fund Balance$0$5,656,163▲ $5,656,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,505,606-$2,505,606
Buildings$1,458,800-$1,458,800
Land$840,000-$840,000
Equipment$100,000-$100,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Charles PeelePresident
Marcie HaynesBoard Member
Noel ReaExecutive Di
Karl PottsSecretary
Grant EchohawkTreasurer
John BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,904,406
Program Service Revenue
$76,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,298,800
Change in Net Assets
$4,823,904

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
Real Estate Commercial2$3,953,969Estimated Fair Value
Real Estate Residential1$269,600Estimated Fair Value
Total Noncash Contributions3$4,223,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,981,373
Total Revenue per Audited Statements
$4,981,373
Total Revenue per Form 990
$4,981,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$157,469-$157,469
Total Functional Expenses$0$157,469$0$157,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,469
Total Expenses per Audited Statements$157,469
Total Expenses per Form 990$157,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$508,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rise-recovery in Southeast Alaska
EIN
93-4276165
Phone
9072223011
Address
306 MAIN STE 309, KETCHIKAN, AK 99901

Signing Officer

Name
Noel Rea
Title
Executive Director
Phone
9072223011
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Rea
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Teuscher Walpole LLC
Address
11910 S STATE ST STE 200, DRAPER, UT 84020-7738
Preparer
Ryan J Thompson CPA
Phone
8016191400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office supplies & expenses 0 1,281 0 professional services 0 58,146 0 shared third-party services 0 72,000 0 utilities 0 17,432 0 maintenance & repairs 0 8,610 0 total 0 157,469 0”

Raw XML Appendix301 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J THOMPSON CPA
ReturnHeader/ReturnTs02025-11-17T20:42:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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