Civic Intelligence

Riverside Study Center Inc.

990 • Fiscal year 2014 • EIN 13-3547523

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
330 Riverside DriveNew York, NY 10025

(212) 222-3285

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,191,698

Down $64,469 (-5.1%) from 2013

Net Assets

Down

$1,181,372

Down $74,039 (-5.9%) from 2013

Liabilities

Up

$10,326

Up $9,570 (+1266%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$339,772

Down $96,104 (-22%) from 2013

Expenses

Up

$443,614

Up $35,804 (+8.8%) from 2013

Net Income

Down

-$103,842

Down $131,908 (-470%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,197,561Liabilities 2010: $1,822Net Assets 2010: $1,195,7392010Assets 2011: $1,248,303Liabilities 2011: $24,400Net Assets 2011: $1,223,9032011Assets 2012: $1,237,409Liabilities 2012: $10,066Net Assets 2012: $1,227,3432012Assets 2013: $1,256,167Liabilities 2013: $756Net Assets 2013: $1,255,4112013Assets 2014: $1,191,698Liabilities 2014: $10,326Net Assets 2014: $1,181,3722014Assets 2015: $1,179,852Liabilities 2015: $24,534Net Assets 2015: $1,155,3182015Assets 2016: $1,177,840Liabilities 2016: $21,886Net Assets 2016: $1,155,9542016Assets 2017: $3,222,309Liabilities 2017: $190,708Net Assets 2017: $3,031,6012017Assets 2018: $6,740,285Liabilities 2018: $251,351Net Assets 2018: $6,488,9342018Assets 2019: $8,903,739Liabilities 2019: $0Net Assets 2019: $8,903,7392019Assets 2020: $14,759,262Liabilities 2020: $0Net Assets 2020: $14,759,2622020Assets 2021: $14,243,524Liabilities 2021: $43,600Net Assets 2021: $14,199,9242021Assets 2022: $13,916,331Liabilities 2022: $17,365Net Assets 2022: $13,898,9662022Assets 2023: $13,592,011Liabilities 2023: $40,120Net Assets 2023: $13,551,8912023Assets 2024: $13,237,141Liabilities 2024: $15,243Net Assets 2024: $13,221,8982024

Highlighted filing

2014

Assets$1,191,698
Liabilities$10,326
Net Assets$1,181,372
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $400,6312010Expenses 2011: $397,4392011Expenses 2012: $397,2722012Revenue 2013: $435,876Expenses 2013: $407,810Net Income 2013: $28,0662013Revenue 2014: $339,772Expenses 2014: $443,614Net Income 2014: -$103,8422014Revenue 2015: $310,345Expenses 2015: $336,395Net Income 2015: -$26,0502015Revenue 2016: $325,770Expenses 2016: $295,301Net Income 2016: $30,4692016Revenue 2017: $2,132,817Expenses 2017: $257,169Net Income 2017: $1,875,6482017Revenue 2018: $3,525,954Expenses 2018: $68,621Net Income 2018: $3,457,3332018Revenue 2019: $2,537,684Expenses 2019: $122,880Net Income 2019: $2,414,8042019Revenue 2020: $5,933,623Expenses 2020: $78,100Net Income 2020: $5,855,5232020Revenue 2021: $2,424,338Expenses 2021: $2,983,676Net Income 2021: -$559,3382021Revenue 2022: $428,272Expenses 2022: $729,230Net Income 2022: -$300,9582022Revenue 2023: $405,387Expenses 2023: $752,462Net Income 2023: -$347,0752023Revenue 2024: $428,036Expenses 2024: $758,029Net Income 2024: -$329,9932024

Highlighted filing

2014

Revenue$339,772
Expenses$443,614
Net Income-$103,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$339,772
Mission and Program Overview

Mission

Religious and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,358$1,064,218▼ $33,140
Cash and Non-Interest-Bearing Accounts$104,128$64,662▼ $39,466
Prepaid Expenses and Deferred Charges$3,343$62,813▲ $59,470
Accounts Receivable$6,900$0▼ $6,900
Savings and Temporary Cash Investments$44,438$5▼ $44,433
Loans From Officers Directors$0$0→ $0
Total Assets$1,256,167$1,191,698▼ $64,469
Liabilities
Deferred Revenue$0$9,700▲ $9,700
Accounts Payable and Accrued Expenses$756$626▼ $130
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$756$10,326▲ $9,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,411$1,181,372▼ $74,039
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,255,411$1,181,372▼ $74,039
Total Liabilities and Net Assets / Fund Balance$1,256,167$1,191,698▼ $64,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,764$460,064$0
Other Land Buildings$97,454$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John F CoverdaleDirector and President
Michael A CoanDirector
Paul GallagherDirector
Timothy C HoganDirector
Luis M B CabralDirector and Secretary
William P OrchardDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,150
Program Service Revenue
$250,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,150
Change in Net Assets
$-103,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,614
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$213,680$13,054$0$226,734
Grants to Domestic Orgs$100,000--$100,000
Depreciation Depletion$30,256$2,884$0$33,140
Insurance$14,567$1,415$0$15,982
Conferences and Meetings$11,160$0$0$11,160
Travel$7,189$0$0$7,189
Other Expenses$5,790$0$0$5,790
Office Expenses$2,807$769$0$3,576
Interest$0$521$0$521
Information Technology$252$144$0$396
Total Functional Expenses$424,827$18,787$0$443,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magnalia FoundationWoodstock, GA501(c)(3)Operation of educational program$100,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has Members who elect the Directors and make organizational decisions such as dissolution”

Form 990, Part VI, Section A, Line 7A

“The organization has Members who elect the Directors”

Form 990, Part VI, Section A, Line 7B

“The Members must approve major financial decisions of the Governing Body”

Form 990, Part VI, Section B, Line 11B

“The draft of the Form 990 is sent to Directors for their comments before filing”

Form 990, Part VI, Section B, Line 12C

“Oral communication of the President with appropriate persons”

Form 990, Part VI, Section B, Line 15

“All Officers and Directors were uncompensated volunteers”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside Study Center Inc
EIN
13-3547523
Phone
2122223285
Address
330 Riverside Drive, New York, NY 10025

Signing Officer

Name
John Coverdale
Title
President
Phone
2122976199
Signed
2015-05-12

Organization Details

Principal Officer
John Coverdale
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 533 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062813
IRS990/PrincipalOfficerNm0John Coverdale
IRS990/PriorPeriodAdjustmentsAmt029803
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/Desc0Provide residence for instructors
IRS990/ProgramServiceRevenueGrp/Desc1Sale of religious books
IRS990/ProgramServiceRevenueGrp/Desc2Retreats
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21271
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provided residential facilities for two priests and eight lay directors of the Catholic Prelature Opus Dei who conducted religious and educational activities both in the facility and at other locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256613
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0329551
IRS990/PYRevenuesLessExpensesAmt028066
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0407810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435876
IRS990/ReconcilationRevenueExpnssAmt0-103842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020500
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.94451
IRS990ScheduleA/PublicSupportTotal170Amt0490180
IRS990ScheduleA/SubstantialContributorsTotAmt025807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515987
IRS990ScheduleA/TotalSupportAmt0516032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460064
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01426828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,191,698
Liabilities
$10,326
Net assets
$1,181,372
Revenue
$339,772
Expenses
$443,614
Net income
-$103,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.02$13.2$0.43$0.76$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.04$13.6$0.41$0.75$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.02$13.9$0.43$0.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.04$14.2$2.42$2.98$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$5.93$0.08$5.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$2.54$0.12$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.25$6.49$3.53$0.07$3.46
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.19$3.03$2.13$0.26$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.33$0.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.34$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.40
Peer Organizations

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