Civic Intelligence

Riverside Educational Center

990 • Fiscal year 2016 • EIN 20-5451495

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,143

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$263,184

Down $2,398 (-0.9%) from 2015

Net Assets

Down

$262,639

Down $2,398 (-0.9%) from 2015

Liabilities

Flat

$545

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$301,514

Down $22,273 (-6.9%) from 2015

Expenses

Up

$303,912

Up $57,746 (+23%) from 2015

Net Income

Down

-$2,398

Down $80,019 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$263,184
Liabilities$545
Net Assets$262,639
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$301,514
Expenses$303,912
Net Income-$2,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$305,360
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$250,434$246,557▼ $3,877
Pledges and Grants Receivable$8,563$9,876▲ $1,313
Land, Buildings, and Equipment, Net$6,285$4,562▼ $1,723
Accounts Receivable$300$2,189▲ $1,889
Total Assets$265,582$263,184▼ $2,398
Liabilities
Accounts Payable and Accrued Expenses$545$545→ $0
Total Liabilities$545$545→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,563$244,595▼ $2,968
Temporarily Rstr Net Assets$17,474$12,744▼ $4,730
Permanently Rstr Net Assets-$5,300-
Total Net Assets Fund Balance$265,037$262,639▼ $2,398
Total Liabilities and Net Assets / Fund Balance$265,582$263,184▼ $2,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,562$7,436$11,998
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy HudakExecutive DiFT$56,143$56,143

Board Members and Trustees

NameTitle
Kathy HallPresident
Angela HegstromDirector
Angelina SalazarDirector
Becky HobartDirector
Brigitte SundermannDirector
Fred JonesDirector
Ivy ParnasiusDirector
Jay SeatonDirector
Jon LabrumDirector
Karen MadsenDirector
Sally GaglioneDirector
Mary Beth BuescherSecretary
Jeff TaetsTreasurer
Tim PollardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,692
All Other Contributions
$211,822
Change in Net Assets
$-2,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,551
Other Expenses$84,361
Total Fundraising Expense$27,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,241$15,820$15,820$127,881
Current Officers, Directors, Trustees, and Key Employees$42,107$7,018$7,018$56,143
All Other Expenses$18,470$2,119$1,442$22,031
Other Employee Benefits$15,174$1,830$782$17,786
Payroll Taxes$15,080$1,774$887$17,741
Occupancy$10,000--$10,000
Advertising$7,750-$990$8,740
Other Expenses$4,288--$4,288
Fees for Services Accounting$2,091$1,354$418$3,863
Insurance$1,924$113$226$2,263
Depreciation Depletion$861$861-$1,722
Information Technology$1,401--$1,401
Total Functional Expenses$245,440$30,889$27,583$303,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,538
Fundraising Direct Expenses$3,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$93,538$93,538$3,846$89,692
Total Events$93,538$93,538$3,846$89,692
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
Kathy Hall
Title
President
Phone
9704622901
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hall
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
33
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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IRS990/PayrollTaxesGrp/TotalAmt017741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL TUTORING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052986
IRS990/PYOtherRevenueAmt064256
IRS990/PYRevenuesLessExpensesAmt077621
IRS990/PYSalariesCompEmpBnftPaidAmt0193180
IRS990/PYTotalExpensesAmt0246166
IRS990/PYTotalRevenueAmt0323787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01071220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01242638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190602
IRS990ScheduleA/Total509Grp/TotalAmt01242638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242638
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/BookValueAmt04562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL TUTORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012744
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265582
IRS990/TotalAssetsEOYAmt0263184
IRS990/TotalAssetsGrp/BOYAmt0265582
IRS990/TotalAssetsGrp/EOYAmt0263184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211822
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545
IRS990/TotalLiabilitiesEOYAmt0545
IRS990/TotalLiabilitiesGrp/BOYAmt0545
IRS990/TotalLiabilitiesGrp/EOYAmt0545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262639
IRS990/TotalProgramServiceExpensesAmt0245440
IRS990/TotalReportableCompFromOrgAmt056143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301514
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4367
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081502
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,184
Liabilities
$545
Net assets
$262,639
Revenue
$301,514
Expenses
$303,912
Net income
-$2,398
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
2016Detailed filing. Detailed filing data is available for this year.$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