Civic Intelligence

Riverside Educational Center

990 • Fiscal year 2015 • EIN 20-5451495

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileN/A
PO Box 4367Grand Junction, CO 81502

(970) 589-5039

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,379

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$265,582

Up $76,496 (+40%) from 2014

Net Assets

Up

$265,037

Up $77,621 (+41%) from 2014

Liabilities

Down

$545

Down $1,125 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$323,787

Up $82,389 (+34%) from 2014

Expenses

Up

$246,166

Up $1,646 (+0.7%) from 2014

Net Income

Up

$77,621

Up $80,743 (+2586%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $164,401Liabilities 2012: $1,670Net Assets 2012: $162,7312012Assets 2013: $192,208Liabilities 2013: $1,670Net Assets 2013: $190,5382013Assets 2014: $189,086Liabilities 2014: $1,670Net Assets 2014: $187,4162014Assets 2015: $265,582Liabilities 2015: $545Net Assets 2015: $265,0372015Assets 2016: $263,184Liabilities 2016: $545Net Assets 2016: $262,6392016Assets 2017: $264,174Liabilities 2017: $0Net Assets 2017: $264,1742017Assets 2018: $323,462Liabilities 2018: $0Net Assets 2018: $323,4622018Assets 2019: $523,435Liabilities 2019: $160,333Net Assets 2019: $363,1022019Assets 2020: $698,959Liabilities 2020: $539,711Net Assets 2020: $159,2482020Assets 2021: $579,916Liabilities 2021: $268,628Net Assets 2021: $311,2882021Assets 2022: $803,471Liabilities 2022: $283,661Net Assets 2022: $519,8102022Assets 2023: $3,109,137Liabilities 2023: $283,521Net Assets 2023: $2,825,6162023

Highlighted filing

2015

Assets$265,582
Liabilities$545
Net Assets$265,037
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $236,249Expenses 2012: $239,640Net Income 2012: -$3,3912012Expenses 2013: $255,0142013Revenue 2014: $241,398Expenses 2014: $244,520Net Income 2014: -$3,1222014Revenue 2015: $323,787Expenses 2015: $246,166Net Income 2015: $77,6212015Revenue 2016: $301,514Expenses 2016: $303,912Net Income 2016: -$2,3982016Revenue 2017: $373,734Expenses 2017: $372,199Net Income 2017: $1,5352017Revenue 2018: $501,377Expenses 2018: $442,089Net Income 2018: $59,2882018Revenue 2019: $1,303,665Expenses 2019: $1,264,025Net Income 2019: $39,6402019Revenue 2020: $1,386,659Expenses 2020: $1,590,513Net Income 2020: -$203,8542020Revenue 2021: $2,415,085Expenses 2021: $2,315,821Net Income 2021: $99,2642021Revenue 2022: $3,756,847Expenses 2022: $3,548,325Net Income 2022: $208,5222022Revenue 2023: $6,672,486Expenses 2023: $4,366,680Net Income 2023: $2,305,8062023

Highlighted filing

2015

Revenue$323,787
Expenses$246,166
Net Income$77,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$337,411
Mission and Program Overview

Mission

Tutoring & after school enrichment - over 70 students served every semester

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,467$250,434▲ $78,967
Pledges and Grants Receivable$9,338$8,563▼ $775
Land, Buildings, and Equipment, Net$8,281$6,285▼ $1,996
Accounts Receivable-$300-
Total Assets$189,086$265,582▲ $76,496
Liabilities
Accounts Payable and Accrued Expenses$1,670$545▼ $1,125
Total Liabilities$1,670$545▼ $1,125
Net Assets / Fund Balance
Unrestricted Net Assets$171,370$247,563▲ $76,193
Temporarily Rstr Net Assets$16,046$17,474▲ $1,428
Total Net Assets Fund Balance$187,416$265,037▲ $77,621
Total Liabilities and Net Assets / Fund Balance$189,086$265,582▲ $76,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,998-$11,998
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy HudakExecutive DiFT$53,379$53,379
Mary GonzalesExecutive DiPT$14,424$14,424

Board Members and Trustees

NameTitle
Karen MadsenPresident
Angelina SalazarDirector
Becky HobartDirector
Blanca SaenzDirector
Brigitte SundermannDirector
Fred JonesDirector
Jane FindlayDirector
Jay SeatonDirector
Sandy KentDirector
Tim PollardDirector
Mary Beth BuescherSecretary
Jeff TaetsTreasurer
Kathy HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,256
All Other Contributions
$259,531
Change in Net Assets
$77,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,180
Other Expenses$52,986
Total Fundraising Expense$25,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,330-$632$118,962
Current Officers, Directors, Trustees, and Key Employees$10,547$19,678$18,334$48,559
Other Expenses$26,067$2,646$4,255$32,968
Payroll Taxes$12,200$1,524$691$14,415
Other Employee Benefits$9,338$1,800$106$11,244
Occupancy$8,000--$8,000
Insurance$2,399$490$489$3,378
Office Expenses$2,415$42$339$2,796
Depreciation Depletion$997$999-$1,996
Information Technology$891$630$260$1,781
Fees for Services Accounting-$1,240-$1,240
Advertising$276$150$401$827
Total Functional Expenses$191,460$29,199$25,507$246,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,880
Fundraising Direct Expenses$13,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$77,880$77,880$13,624$64,256
Total Events$77,880$77,880$13,624$64,256
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
Audit committee
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

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverside Educational Center
EIN
20-5451495
Phone
9705895039
Address
PO BOX 4367, GRAND JUNCTION, CO 81502

Signing Officer

Name
Karen Madsen
Title
President
Phone
9705895039
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
40

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
David L Patterson
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“TUTORS”

Form 990, Page 2, Part III, Line 4D

“AFTER SCHOOL TUTORING”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705895039
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
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ReturnHeader/Filer/EIN0205451495
ReturnHeader/Filer/PhoneNum09705895039
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,582
Liabilities
$545
Net assets
$265,037
Revenue
$323,787
Expenses
$246,166
Net income
$77,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.11$0.28$2.83$6.67$4.37$2.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$3.76$3.55$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.27$0.31$2.42$2.32$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.54$0.16$1.39$1.59$0.20
2019Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$1.30$1.26$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.37$0.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.26
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.24$0.24$0.00