Civic Intelligence

Northrise University Initiative

990 • Fiscal year 2014 • EIN 95-4749034

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileWWW.NORTHRISE.ORG

View Organization Page

PO Box 18823Irvine, CA 92623

(949) 270-0838

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$894,159

Down $713,818 (-44%) from 2013

Net Assets

Down

$869,226

Down $519,655 (-37%) from 2013

Liabilities

Down

$24,933

Down $194,163 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$1,775,108

Down $257,201 (-13%) from 2013

Expenses

Up

$2,291,501

Up $1,207,919 (+111%) from 2013

Net Income

Down

-$516,393

Down $1,465,120 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $447,154Liabilities 2010: $4,280Net Assets 2010: $442,8742010Assets 2011: $447,154Liabilities 2011: $4,280Net Assets 2011: $442,8742011Assets 2012: $451,952Liabilities 2012: $9,294Net Assets 2012: $442,6582012Assets 2013: $1,607,977Liabilities 2013: $219,096Net Assets 2013: $1,388,8812013Assets 2014: $894,159Liabilities 2014: $24,933Net Assets 2014: $869,2262014Assets 2015: $319,449Liabilities 2015: $34,582Net Assets 2015: $284,8672015Assets 2016: $241,752Liabilities 2016: $10,602Net Assets 2016: $231,1502016Assets 2017: $319,268Liabilities 2017: $6,015Net Assets 2017: $313,2532017Assets 2018: $600,616Liabilities 2018: $134,922Net Assets 2018: $465,6942018Assets 2019: $2,358,699Liabilities 2019: $80,842Net Assets 2019: $2,277,8572019Assets 2020: $1,048,642Liabilities 2020: $176,466Net Assets 2020: $872,1762020Assets 2021: $2,059,767Liabilities 2021: $138,647Net Assets 2021: $1,921,1202021Assets 2022: $2,500,941Liabilities 2022: $139,029Net Assets 2022: $2,361,9122022Assets 2023: $1,528,006Liabilities 2023: $81,141Net Assets 2023: $1,446,8652023Assets 2024: $2,384,774Liabilities 2024: $23,845Net Assets 2024: $2,360,9292024

Highlighted filing

2014

Assets$894,159
Liabilities$24,933
Net Assets$869,226
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,231,832Expenses 2010: $912,769Net Income 2010: $319,0632010Revenue 2011: $1,231,832Expenses 2011: $912,769Net Income 2011: $319,0632011Revenue 2012: $1,013,901Expenses 2012: $831,475Net Income 2012: $182,4262012Revenue 2013: $2,032,309Expenses 2013: $1,083,582Net Income 2013: $948,7272013Revenue 2014: $1,775,108Expenses 2014: $2,291,501Net Income 2014: -$516,3932014Revenue 2015: $1,984,690Expenses 2015: $2,569,049Net Income 2015: -$584,3592015Revenue 2016: $1,559,577Expenses 2016: $1,613,293Net Income 2016: -$53,7162016Revenue 2017: $1,885,327Expenses 2017: $1,803,223Net Income 2017: $82,1042017Revenue 2018: $1,725,020Expenses 2018: $1,571,639Net Income 2018: $153,3812018Revenue 2019: $4,024,629Expenses 2019: $2,211,356Net Income 2019: $1,813,2732019Revenue 2020: $3,249,420Expenses 2020: $4,655,100Net Income 2020: -$1,405,6802020Revenue 2021: $5,143,236Expenses 2021: $4,094,292Net Income 2021: $1,048,9442021Revenue 2022: $4,319,079Expenses 2022: $3,878,287Net Income 2022: $440,7922022Revenue 2023: $2,709,260Expenses 2023: $3,624,307Net Income 2023: -$915,0472023Revenue 2024: $4,433,131Expenses 2024: $3,519,067Net Income 2024: $914,0642024

Highlighted filing

2014

Revenue$1,775,108
Expenses$2,291,501
Net Income-$516,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,507,588
Mission and Program Overview

Mission

Northrise university initiative is the u.s. Marketing and development organization of northrise university located in ndola, zambia. Northrise is a christ-centered university dedicated to equipping men and women to work in ministry and business to contribute to the spiritual and economic transformation of zambia.the organization is dedicated to supporting and sustaining the university by:1. Providing funds for northrise university operations, including student tuition, board and housing and development of campus buildings and related infrastructure.2. Providing funds to develop and operate a working farm located on the northrise university campus.

Northrise university initiative is the u.s. Marketing & development arm of northrise university, located in ndola, zambia. See attached mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,594,411$878,922▼ $715,489
Savings and Temporary Cash Investments$8,359$0▼ $8,359
Prepaid Expenses and Deferred Charges-$6,301-
Investments in Publicly Traded Securities-$4,513-
Land, Buildings, and Equipment, Net$3,832$4,423▲ $591
Pledges and Grants Receivable$1,375$0▼ $1,375
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,607,977$894,159▼ $713,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,946$22,483▲ $5,537
Other Liabilities$202,150$2,450▼ $199,700
Total Liabilities$219,096$24,933▼ $194,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,358,084$815,184▼ $542,900
Unrestricted Net Assets$30,797$54,042▲ $23,245
Total Net Assets Fund Balance$1,388,881$869,226▼ $519,655
Total Liabilities and Net Assets / Fund Balance$1,607,977$894,159▼ $713,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,423$8,092$12,515
Other Land Buildings-$8,088$8,088
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Danny EstavilloChairman
Scott ShillingsPast Chairman
Bill BeckDirector
Brandon ArnesonDirector
Daniel OrtegaDirector
Dave CheathamDirector
Doreen ZimbaDirector
George KirkDirector
James JordanDirector
Kyle PrestonDirector
Lindsey SalleeDirector
Moffat ZimbaDirector
Ronald VosDirector
Stephen BowieDirector
Jennifer GodelSecretary
Stephen SchererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,633
Program Service Revenue
$1,268,105
Investment Income
$1,403
Other Revenue
$-2,033
All Other Contributions
$507,633
Change in Net Assets
$-516,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,108
Revenue Not Reported on Form 990
$2,142
Total Revenue per Audited Statements
$1,777,250
Total Revenue per Form 990
$1,775,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,645,935
Other Expenses$341,877
Salaries, Compensation, and Employee Benefits$303,689
Total Fundraising Expense$22,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,645,935--$1,645,935
Other Salaries and Wages$238,969$42,171-$281,140
All Other Expenses$26,185$49,509-$75,694
Travel$39,660$21,152$5,288$66,100
Fees for Services Accounting-$23,338-$23,338
Payroll Taxes$19,167$3,382-$22,549
Occupancy-$18,264-$18,264
Other Expenses$14,167-$17,018$14,167
Insurance-$13,426-$13,426
Office Expenses-$8,696-$8,696
Depreciation Depletion-$1,257-$1,257
Total Functional Expenses$2,088,000$181,195$22,306$2,291,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,293,643
Expenses per Audited Statements$2,291,501
Total Expenses per Form 990$2,291,501
Expenses Not Reported on Form 990$2,142
International Activity

International Summary

Employees
12
Spending
$1,645,935

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantsBuilding & Improvements02$1,255,941
Sub-saharan AfricaGrantsProgram Operations02$262,953
Sub-saharan AfricaGrantsFarming & Land Dev02$89,935
Sub-saharan AfricaGrantsUniv Medical Care02$21,439
Sub-saharan AfricaGrantsVehicles02$14,377
Sub-saharan AfricaGrantsBooks & School Supplies02$1,290
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
Insider Transactions and Loans

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
Deposit Liability$2,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Moffat & doreen zimba are related through marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Meeting with treasurer and a board of director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northrise University Initiative
EIN
95-4749034
Phone
9492700838
Address
PO BOX 18823, IRVINE, CA 92623

Signing Officer

Name
Stephen Scherer
Title
Treasurer
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Loftus & Davey CPAs
Address
2501 Cherry Avenue Suite 130, Signal Hill, CA 90755-2067
Preparer
Kirk J Davey
Phone
5624266565
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ORGANIZATION'S MISSION:----------------------NORTHRISE UNIVERSITY INITIATIVE IS THE U.S. MARKETING & DEVELOPMENT ARM OF NORTHRISE UNIVERSITY, LOCATED IN NDOLA, ZAMBIA. NORTHRISE IS A CHRIST-CENTERED UNIVERSITY THAT TRANFORMS & EQUIPS PRIMARILY ZAMBIAN MEN & WOMEN TO SERVE IN MINISTRY AND BUSINESS, WORKING IN UNISON FOR THE SPIRITUAL AND ECONOMIC HEALTH OF ZAMBIA.THE ORGANIZATION IS DEVOTED TO SUPPORTING & SUSTAINING THE UNIVERSITY IN THE FOLLOWING WAYS:1. ORGANIZATION PROVIDES GRANTS FOR NORTHRISE UNIVERSITY OPERATIONS, INCLUDING STUDENT SPONSORSHIP OF TUITION, BOARD AND HOUSING, AND DEVELOPMENT OF NORTHRISE UNIVERSITY CAMPUS FACILITIES.2. ORGANIZATION PROVIDES GRANTS TO MAINTAIN AND OPERATE A WORKING FARM LOCATED ON THE NORTHRISE UNIVERSITY CAMPUS.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accumulated other comprehensive income = $1317”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes to fund balances = -$4579”

Financial Statement Notes

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

“Inventory product cost $2142”

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

“Inventory product cost $2142”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0730582
IRS990/GrossReceiptsAmt02507588
IRS990/GrossSalesOfInventoryAmt053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013426
IRS990/InsuranceGrp/TotalAmt013426
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01159
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04513
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04423
IRS990/LandBldgEquipCostOrOtherBssAmt020603
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0730338
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHRISE UNIVERSITY INITIATIVE IS THE U.S. MARKETING & DEVELOPMENT ARM OF NORTHRISE UNIVERSITY, LOCATED IN NDOLA, ZAMBIA. SEE ATTACHED MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01388881
IRS990/NetAssetsOrFundBalancesEOYAmt0869226
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2089
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt018264
IRS990/OccupancyGrp/TotalAmt018264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08696
IRS990/OfficeExpensesGrp/TotalAmt08696
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3VISION TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt017018
IRS990/OtherExpensesGrp/ProgramServicesAmt068073
IRS990/OtherExpensesGrp/ProgramServicesAmt120502
IRS990/OtherExpensesGrp/ProgramServicesAmt215342
IRS990/OtherExpensesGrp/ProgramServicesAmt314167
IRS990/OtherExpensesGrp/TotalAmt085091
IRS990/OtherExpensesGrp/TotalAmt120502
IRS990/OtherExpensesGrp/TotalAmt215342
IRS990/OtherExpensesGrp/TotalAmt314167
IRS990/OtherLiabilitiesGrp/BOYAmt0202150
IRS990/OtherLiabilitiesGrp/EOYAmt02450
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04
IRS990/OtherRevenueMiscGrp/ExclusionAmt152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03382
IRS990/PayrollTaxesGrp/ProgramServicesAmt019167
IRS990/PayrollTaxesGrp/TotalAmt022549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL OF SOCIAL WORK
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01103673
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2156932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156932
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR NORTHRISE UNIVERSITY STUDENTS, CAMPUS FACILITIES AND OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0281040
IRS990/PYInvestmentIncomeAmt0646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530028
IRS990/PYOtherRevenueAmt0169236
IRS990/PYProgramServiceRevenueAmt01276015
IRS990/PYRevenuesLessExpensesAmt0948727
IRS990/PYSalariesCompEmpBnftPaidAmt0272514
IRS990/PYTotalExpensesAmt01083582
IRS990/PYTotalRevenueAmt02032309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-516393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01103673
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0852013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0856629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0821026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01287528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04324829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,159
Liabilities
$24,933
Net assets
$869,226
Revenue
$1,775,108
Expenses
$2,291,501
Net income
-$516,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$4.43$3.52$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$2.71$3.62$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.14$2.36$4.32$3.88$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.14$1.92$5.14$4.09$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$3.25$4.66$1.41
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$4.02$2.21$1.81
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.73$1.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.89$1.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.56$1.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$1.98$2.57$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.78$2.29$0.52
2013Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$2.03$1.08$0.95
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.01$0.83$0.18
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$1.23$0.91$0.32
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$1.23$0.91$0.32