Civic Intelligence

Riverside Educational Center

990 • Fiscal year 2017 • EIN 20-5451495

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$264,174

Up $990 (+0.4%) from 2016

Net Assets

Up

$264,174

Up $1,535 (+0.6%) from 2016

Liabilities

Down

$0

Down $545 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$373,734

Up $72,220 (+24%) from 2016

Expenses

Up

$372,199

Up $68,287 (+22%) from 2016

Net Income

Up

$1,535

Up $3,933 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$264,174
Liabilities$0
Net Assets$264,174
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$373,734
Expenses$372,199
Net Income$1,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$380,678
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$246,557$250,461▲ $3,904
Pledges and Grants Receivable$9,876$9,989▲ $113
Land, Buildings, and Equipment, Net$4,562$3,724▼ $838
Accounts Receivable$2,189--
Total Assets$263,184$264,174▲ $990
Liabilities
Accounts Payable and Accrued Expenses$545--
Total Liabilities$545$0▼ $545
Net Assets / Fund Balance
Unrestricted Net Assets$244,595$243,630▼ $965
Temporarily Rstr Net Assets$12,744$15,244▲ $2,500
Permanently Rstr Net Assets$5,300$5,300→ $0
Total Net Assets Fund Balance$262,639$264,174▲ $1,535
Total Liabilities and Net Assets / Fund Balance$263,184$264,174▲ $990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,724$9,474$13,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joy HudakExecutive DiFT$62,800$62,800

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
$306,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,904
All Other Contributions
$306,830
Change in Net Assets
$1,535

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,700
Total Noncash Contributions1$25,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,008
Other Expenses$86,191
Total Fundraising Expense$42,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,391$27,395$34,876$243,662
All Other Expenses$18,813$2,265$1,612$22,690
Payroll Taxes$18,946$2,229$1,115$22,290
Other Employee Benefits$17,413$1,762$881$20,056
Occupancy$12,000--$12,000
Other Expenses$6,247$823$137$6,247
Insurance$3,715$219$437$4,371
Fees for Services Accounting$2,415$322$483$3,220
Advertising-$34$2,907$2,941
Depreciation Depletion$1,020$1,019-$2,039
Total Functional Expenses$293,683$36,068$42,448$372,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,848
Fundraising Direct Expenses$6,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$73,848$73,848$6,944$66,904
Total Events$73,848$73,848$6,944$66,904
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
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
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
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hall
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
33

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/PledgesAndGrantsReceivableGrp/EOYAmt09989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL TUTORING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084361
IRS990/PYOtherRevenueAmt089692
IRS990/PYRevenuesLessExpensesAmt0-2398
IRS990/PYSalariesCompEmpBnftPaidAmt0219551
IRS990/PYTotalExpensesAmt0303912
IRS990/PYTotalRevenueAmt0301514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01187448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt065904
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt065904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01358866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225123
IRS990ScheduleA/Total509Grp/TotalAmt01358866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01424770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06944
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/BOYAmt012744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015244
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263184
IRS990/TotalAssetsEOYAmt0264174
IRS990/TotalAssetsGrp/BOYAmt0263184
IRS990/TotalAssetsGrp/EOYAmt0264174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306830
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0545
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264174
IRS990/TotalProgramServiceExpensesAmt0293683
IRS990/TotalReportableCompFromOrgAmt062800
IRS990/TotalRevenueGrp/ExclusionAmt066904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4367
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081502
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,174
Liabilities
$0
Net assets
$264,174
Revenue
$373,734
Expenses
$372,199
Net income
$1,535
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
2017Detailed filing. Detailed filing data is available for this year.$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