Civic Intelligence

The River Project Inc

990 • Fiscal year 2021 • EIN 13-3398150

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization Profilewww.riverprojectnyc.org
3563 90th Street B9Jackson Heights, NY 11372

(212) 233-3030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$56,010

Down $132,823 (-70%) from 2020

Net Assets

Down

$49,529

Down $132,123 (-73%) from 2020

Liabilities

Down

$6,481

Down $700 (-9.7%) from 2020

Revenue And Expenses

Revenue

Down

$3,831

Down $629,470 (-99%) from 2020

Expenses

Down

$27,704

Down $224,160 (-89%) from 2020

Net Income

Down

-$23,873

Down $405,310 (-106%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $33,949Liabilities 2010: $431,307Net Assets 2010: -$397,3582010Assets 2011: $29,139Liabilities 2011: $430,658Net Assets 2011: -$401,5192011Assets 2012: $31,031Liabilities 2012: $424,556Net Assets 2012: -$393,5252012Assets 2013: $41,971Liabilities 2013: $603,919Net Assets 2013: -$561,9482013Assets 2014: $91,023Liabilities 2014: $606,637Net Assets 2014: -$515,6142014Assets 2015: $60,004Liabilities 2015: $587,409Net Assets 2015: -$527,4052015Assets 2016: $54,551Liabilities 2016: $581,007Net Assets 2016: -$526,4562016Assets 2017: $62,602Liabilities 2017: $705,398Net Assets 2017: -$642,7962017Assets 2018: $221,702Liabilities 2018: $741,263Net Assets 2018: -$519,5612018Assets 2019: $160,704Liabilities 2019: $341,959Net Assets 2019: -$181,2552019Assets 2020: $188,833Liabilities 2020: $7,181Net Assets 2020: $181,6522020Assets 2021: $93,860Liabilities 2021: $6,481Net Assets 2021: $87,3792021Assets 2021: $56,010Liabilities 2021: $6,481Net Assets 2021: $49,5292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$56,010
Liabilities$6,481
Net Assets$49,529
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $521,860Expenses 2010: $522,146Net Income 2010: -$2862010Revenue 2011: $501,686Expenses 2011: $505,846Net Income 2011: -$4,1602011Revenue 2012: $532,251Expenses 2012: $525,332Net Income 2012: $6,9192012Revenue 2013: $476,940Expenses 2013: $615,343Net Income 2013: -$138,4032013Revenue 2014: $536,574Expenses 2014: $520,361Net Income 2014: $16,2132014Revenue 2015: $509,106Expenses 2015: $520,273Net Income 2015: -$11,1672015Revenue 2016: $520,024Expenses 2016: $519,075Net Income 2016: $9492016Revenue 2017: $496,632Expenses 2017: $612,972Net Income 2017: -$116,3402017Revenue 2018: $751,593Expenses 2018: $628,358Net Income 2018: $123,2352018Revenue 2019: $935,839Expenses 2019: $536,130Net Income 2019: $399,7092019Revenue 2020: $633,301Expenses 2020: $251,864Net Income 2020: $381,4372020Revenue 2021: $52,572Expenses 2021: $27,704Net Income 2021: $24,8682021Revenue 2021: $3,831Expenses 2021: $27,704Net Income 2021: -$23,8732021Revenue 2022: $158Expenses 2022: $6,412Net Income 2022: -$6,2542022

Highlighted filing

2021

Revenue$3,831
Expenses$27,704
Net Income-$23,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$3,831
Mission and Program Overview

Mission

Research Education in Ecology of the Hudson River.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,259$0▼ $56,259
Cash and Non-Interest-Bearing Accounts$40,358$30,262▼ $10,096
Land, Buildings, and Equipment, Net$22,216$25,748▲ $3,532
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,833$56,010▼ $62,823
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,400$6,481▼ $919
Other Liabilities$181--
Total Liabilities$7,581$6,481▼ $1,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,259--
Net Assets Without Donor Restrictions$54,993$49,529▼ $5,464
Total Net Assets Fund Balance$111,252$49,529▼ $61,723
Total Liabilities and Net Assets / Fund Balance$118,833$56,010▼ $62,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,308$146,830$175,138
Equipment$-3,151$92,383$89,232
Other Land Buildings$591$5,721$6,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miguel PadillaPresident
Marcha JohnsonVice President
Carter CraftBoard Member
Cathy DrewBoard Member
David FinkBoard Member
Jeffrey Levinton PHDBoard Member
Richard CormanBoard Member
Dr Paul MankiewiczDirector
Ian DanicSecretary
Steve PaschallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,816
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$3,816
Change in Net Assets
$-23,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,831
Total Revenue per Audited Statements
$3,831
Total Revenue per Form 990
$3,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,704
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
Depreciation Depletion$6,693--$6,693
Other Expenses$4,750$264-$264
Conferences and Meetings-$258-$258
All Other Expenses-$125-$125
Total Functional Expenses$11,443$16,261$0$27,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,704
Total Expenses per Audited Statements$27,704
Total Expenses per Form 990$27,704
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Members of the Board reviews the 990 return for approval”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The River Project Inc
EIN
13-3398150
Phone
2122333030
Address
3563 90th Street B9, Jackson Heights, NY 11372

Signing Officer

Name
Steve Paschall
Title
Treasurer
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Clarity Accounting & Tax Group LLC
Address
154 STELTON RD STE 4, PISCATAWAY, NJ 08854
Preparer
Michael M Husbands
Phone
7327336988
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$37850”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0591172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0926101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02426232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062141
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.96300
IRS990ScheduleA/PublicSupportTotal509Amt02445299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398936
IRS990ScheduleA/Total509Grp/TotalAmt02445299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02507492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089232
IRS990ScheduleD/ExpensesSubtotalAmt027704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06312
IRS990ScheduleD/RevenueSubtotalAmt03831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025748
IRS990ScheduleD/TotalExpensesPerForm990Amt027704
IRS990ScheduleD/TotalRevenuePerForm990Amt03831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027704
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0678231
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cathy Drew
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board reviews the 990 return for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment = -$37850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118833
IRS990/TotalAssetsEOYAmt056010
IRS990/TotalAssetsGrp/BOYAmt0118833
IRS990/TotalAssetsGrp/EOYAmt056010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011443
IRS990/TotalFunctionalExpensesGrp/TotalAmt027704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07581
IRS990/TotalLiabilitiesEOYAmt06481
IRS990/TotalLiabilitiesGrp/BOYAmt07581
IRS990/TotalLiabilitiesGrp/EOYAmt06481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,010
Liabilities
$6,481
Net assets
$49,529
Revenue
$3,831
Expenses
$27,704
Net income
-$23,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.87$0.53$0.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.04$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$6.33$2.52$3.81
2019Detailed filing. Detailed filing data is available for this year.$1.61$3.42$1.81$9.36$5.36$4.00
2018Detailed filing. Detailed filing data is available for this year.$2.22$7.41$5.20$7.52$6.28$1.23
2017Detailed filing. Detailed filing data is available for this year.$0.63$7.05$6.43$4.97$6.13$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$5.81$5.26$5.20$5.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$5.87$5.27$5.09$5.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.91$6.07$5.16$5.37$5.20$0.16
2013Summary only. Only limited summary data is available for this year.$0.42$6.04$5.62$4.77$6.15$1.38
2012Summary only. Only limited summary data is available for this year.$0.31$4.25$3.94$5.32$5.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.29$4.31$4.02$5.02$5.06$0.04
2010Summary only. Only limited summary data is available for this year.$0.34$4.31$3.97$5.22$5.22$0.00