Civic Intelligence

River'S Edge a Place for Action and Reflection

990 • Fiscal year 2020 • EIN 20-1289813

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 10, 2020

Organization ProfileWWW.RIVERSEDGECLEVELAND.COM
3430 Rocky River DriveCleveland, OH 44111

(216) 688-1111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$126,076

Flat from 2020

Net Assets

Flat

$58,788

Flat from 2020

Liabilities

Flat

$67,288

Flat from 2020

Revenue And Expenses

Revenue

Flat

$399,556

Flat from 2020

Expenses

Flat

$436,490

Flat from 2020

Net Income

Flat

-$36,934

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $364,545Liabilities 2012: $45,004Net Assets 2012: $319,5412012Assets 2014: $348,071Liabilities 2014: $24,561Net Assets 2014: $323,5102014Assets 2015: $314,251Liabilities 2015: $36,673Net Assets 2015: $277,5782015Assets 2016: $280,547Liabilities 2016: $26,351Net Assets 2016: $254,1962016Assets 2017: $268,348Liabilities 2017: $27,834Net Assets 2017: $240,5142017Assets 2018: $208,525Liabilities 2018: $25,987Net Assets 2018: $182,5382018Assets 2019: $111,277Liabilities 2019: $15,555Net Assets 2019: $95,7222019Assets 2020: $126,076Liabilities 2020: $67,288Net Assets 2020: $58,7882020Assets 2020: $126,076Liabilities 2020: $67,288Net Assets 2020: $58,7882020Assets 2021: $113,030Liabilities 2021: $29,050Net Assets 2021: $83,9802021Assets 2022: $3,378Liabilities 2022: $0Net Assets 2022: $3,3782022

Highlighted filing

2020

Assets$126,076
Liabilities$67,288
Net Assets$58,788
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $581,2742012Revenue 2014: $1,107,952Expenses 2014: $1,112,557Net Income 2014: -$4,6052014Revenue 2015: $1,102,381Expenses 2015: $1,148,313Net Income 2015: -$45,9322015Revenue 2016: $1,017,361Expenses 2016: $1,040,736Net Income 2016: -$23,3752016Revenue 2017: $1,052,324Expenses 2017: $1,066,006Net Income 2017: -$13,6822017Revenue 2018: $999,215Expenses 2018: $1,057,191Net Income 2018: -$57,9762018Revenue 2019: $436,304Expenses 2019: $523,120Net Income 2019: -$86,8162019Revenue 2020: $399,556Expenses 2020: $436,490Net Income 2020: -$36,9342020Revenue 2020: $399,556Expenses 2020: $436,490Net Income 2020: -$36,9342020Revenue 2021: $214,161Expenses 2021: $188,969Net Income 2021: $25,1922021Revenue 2022: $133,353Expenses 2022: $213,955Net Income 2022: -$80,6022022

Highlighted filing

2020

Revenue$399,556
Expenses$436,490
Net Income-$36,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$400,606
Mission and Program Overview

Mission

The mission of river's edge, a place for

The mission of river's edge, a place for action and reflection is to foster the integration of personal wellness, spirituality, global and ecological responsibility, and expanding

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,233$122,906▲ $20,673
Land, Buildings, and Equipment, Net$4,150$2,298▼ $1,852
Accounts Receivable$4,520$872▼ $3,648
Prepaid Expenses and Deferred Charges$374--
Total Assets$111,277$126,076▲ $14,799
Liabilities
Unsecured Notes Loans Payable-$38,197-
Deferred Revenue$6,991$26,741▲ $19,750
Accounts Payable and Accrued Expenses$8,564$2,350▼ $6,214
Total Liabilities$15,555$67,288▲ $51,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,472$41,288▼ $43,184
Net Assets With Donor Restrictions$11,250$17,500▲ $6,250
Total Net Assets Fund Balance$95,722$58,788▼ $36,934
Total Liabilities and Net Assets / Fund Balance$111,277$126,076▲ $14,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,298$31,705$34,003
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WidenerExecutive DirectorFT$49,487$49,487

Board Members and Trustees

NameTitle
Frances Crowe DidonatoPresident
Lena L GraftonVice President
Janet HendersonTrustee
Jeff SutliffTrustee
Jenny KelleyTrustee
Judith Cauley CsjTrustee
Marianna RodriguezTrustee
Shelley WhiteTrustee
Sr Christine Schenk CsjTrustee
Tanya D RobinsonTrustee
Janet LehaneSecretary
William W VogelgesangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,213
Program Service Revenue
$151,622
Investment Income
$328
Other Revenue
$8,393
All Other Contributions
$239,213
Change in Net Assets
$-36,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$82,348
Total Noncash Contributions1$82,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,807
Other Expenses$198,683
Total Fundraising Expense$17,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,845$17,957$3,000$124,802
Occupancy$85,948$0$0$85,948
Current Officers, Directors, Trustees, and Key Employees$44,987$4,500$0$49,487
Other Employee Benefits$30,499$4,607$607$35,713
Fees for Services Other$33,152$0$0$33,152
Office Expenses$0$10,322$13,416$23,738
Fees for Services Accounting$2,159$14,978$43$17,180
Pension Plan Contributions$13,961$2,109$278$16,348
Payroll Taxes$9,784$1,478$195$11,457
Other Expenses$0$4,459$0$4,459
Information Technology$3,239$1,080$0$4,319
All Other Expenses$3,331$0$0$3,331
Depreciation Depletion$1,727$125$0$1,852
Insurance$568$568$0$1,136
Total Functional Expenses$356,768$62,183$17,539$436,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,272
Fundraising Direct Expenses$1,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

Filer Name
RIVER'S EDGE A PLACE FOR ACTION AND REFLECTION
EIN
20-1289813
Phone
2166881111
Address
3430 ROCKY RIVER DRIVE, CLEVELAND, OH 44111

Signing Officer

Name
Maureen Powers
Title
Executive Director
Phone
2166881111
Signed
2020-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Powers
Formed
2004
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Csj ministries is a member of the organization and has final approval on the recommendations of the organization for board of trustees members, and csj appoints the trustees of the organization's board.”

Pt VI, Line 7B

“There are certain decisions that are subject to member approval of which csj ministries is a member of the organization. These reserved powers are outlined in the code of regulations of the organization.”

Pt VI, Line 11B

“The form 990 is provided for the review to board members during a regular board meeting.”

Pt VI, Line 12C

“All board members are required to disclose in writing any conflicts as outlined in the conflict of interest policy.”

Pt VI, Line 15A

“Annually the executive director and key employees are evaluated. Compensation levels are determined at that time and comparable salaries are taken into consideration.”

Pt VI, Line 15B

“SEE ANSWER TO LINE 15a”

Form 990, Part III, Line 4D

“Women's outreach center is an extension of river's edge 12538. 0. 0.”

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IRS990/OtherExpensesGrp/Desc2SPEAKER SERIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34459
IRS990/OtherExpensesGrp/ProgramServicesAmt0622
IRS990/OtherExpensesGrp/ProgramServicesAmt119727
IRS990/OtherExpensesGrp/ProgramServicesAmt23219
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0622
IRS990/OtherExpensesGrp/TotalAmt119727
IRS990/OtherExpensesGrp/TotalAmt23219
IRS990/OtherExpensesGrp/TotalAmt34459
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01478
IRS990/PayrollTaxesGrp/ProgramServicesAmt09784
IRS990/PayrollTaxesGrp/TotalAmt011457
IRS990/PensionPlanContributionsGrp/FundraisingAmt0278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013961
IRS990/PensionPlanContributionsGrp/TotalAmt016348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0374
IRS990/PrincipalOfficerNm0Maureen Powers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24818
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITALITY SERVICES INCLUDES COSTS ASSOCIATED WITH PROVIDING MEETING SPACES, BEDROOM ACCOMODATIONS, AND CATERED MEALS FOR GROUPS THAT HAVE THEIR OWN PROGRAMMING. RIVER'S EDGE HOSTS RETREATS ONLY FOR GROUPS DEVOTED TO FOSTERING PERSONAL WELLNESS, GLOBAL OR ECOLOGICAL RESPONSIBILITY, SPIRITUALITY, AND OTHER RELIGIOUS CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035573
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015487
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTINGUISHED SPEAKER SERIES PROVIDES A SERIES OF EDUCATIONAL PROGRAMS THAT INTEGRATE THEOLOGY, SPIRITUALITY AND SCIENCE, THE ARTS, NATURE, RITUALS AND PRAYER, NOT ONLY TO INSPIRE AND CHALLENGE US TO COME TO TERMS WITH THE CRITICAL ISSUES FOR OUR CHURCH AND WORLD, BUT TO ASSIST IN BRINGING ABOUT PERSONAL AND SOCIETAL TRANSFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04818
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN'S OUTREACH CENTER IS AN EXTENSION OF RIVER'S EDGE THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD NOT READILY ACCESS THEM. THE CENTER IS ABLE TO INVITE PEOPLE OF ALL WALKS OF LIFE TO ENGAGE IN ACTIVITIES AND CONVERSATIONS THAT WILL PROMOTE PERSONAL AND SOCIAL CHANGE, AND EMPOWER HOMELESS AND FORMERLY HOMELESS WOMEN AS THEY STRIVE TO REALIZE THEIR POTENTIAL AND ATTAIN SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012538
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2262
IRS990/PYOtherExpensesAmt0259854
IRS990/PYOtherRevenueAmt016178
IRS990/PYProgramServiceRevenueAmt0244100
IRS990/PYRevenuesLessExpensesAmt0-86816
IRS990/PYSalariesCompEmpBnftPaidAmt0263266
IRS990/PYTotalExpensesAmt0523120
IRS990/PYTotalRevenueAmt0436304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122906
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034003
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02298
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082348
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSJ MINISTRIES IS A MEMBER OF THE ORGANIZATION AND HAS FINAL APPROVAL ON THE RECOMMENDATIONS OF THE ORGANIZATION FOR BOARD OF TRUSTEES MEMBERS, AND CSJ APPOINTS THE TRUSTEES OF THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CERTAIN DECISIONS THAT ARE SUBJECT TO MEMBER APPROVAL OF WHICH CSJ MINISTRIES IS A MEMBER OF THE ORGANIZATION. THESE RESERVED POWERS ARE OUTLINED IN THE CODE OF REGULATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED FOR THE REVIEW TO BOARD MEMBERS DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS AS OUTLINED IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE EVALUATED. COMPENSATION LEVELS ARE DETERMINED AT THAT TIME AND COMPARABLE SALARIES ARE TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ANSWER TO LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WOMEN'S OUTREACH CENTER IS AN EXTENSION OF RIVER'S EDGE 12538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,076
Liabilities
$67,288
Net assets
$58,788
Revenue
$399,556
Expenses
$436,490
Net income
-$36,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.21$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.44$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.00$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.05$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.02$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$1.11$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.32$0.58