Civic Intelligence

Riverside Educational Center

990 • Fiscal year 2018 • EIN 20-5451495

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,672

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$323,462

Up $59,288 (+22%) from 2017

Net Assets

Up

$323,462

Up $59,288 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$501,377

Up $127,643 (+34%) from 2017

Expenses

Up

$442,089

Up $69,890 (+19%) from 2017

Net Income

Up

$59,288

Up $57,753 (+3762%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$323,462
Liabilities$0
Net Assets$323,462
Open 2018 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

2018

Revenue$501,377
Expenses$442,089
Net Income$59,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$511,001
Mission and Program Overview

Mission

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

Tutoring & after school enrichment - over 150 students served every semester

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,461$283,986▲ $33,525
Land, Buildings, and Equipment, Net$3,724$18,556▲ $14,832
Pledges and Grants Receivable$9,989$13,787▲ $3,798
Accounts Receivable-$7,133-
Total Assets$264,174$323,462▲ $59,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$243,630$252,335▲ $8,705
Temporarily Rstr Net Assets$15,244$65,827▲ $50,583
Permanently Rstr Net Assets$5,300$5,300→ $0
Total Net Assets Fund Balance$264,174$323,462▲ $59,288
Total Liabilities and Net Assets / Fund Balance$264,174$323,462▲ $59,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,556$11,914$30,470
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy HudakExecutive DiFT$64,672$64,672

Board Members and Trustees

NameTitle
Angelina SalazarPresident
Amy DavisDirector
Andy SmithDirector
Angela HegstromDirector
Bill RaimerDirector
Brigitte SundermannDirector
Jennifer ChristDirector
Kathy HallDirector
Kristine KampfDirector
Kyle HunkeDirector
Mark MadsenDirector
Sally GaglioneDirector
Sue GormleyDirector
Miriam RodriguezSecretary
Jeff TaetsTreasurer
Becky HobartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,571
All Other Contributions
$440,806
Change in Net Assets
$59,288

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 Table2$49,257
Total Noncash Contributions2$49,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,092
Other Expenses$110,997
Total Fundraising Expense$21,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,247$23,032$10,022$220,301
Current Officers, Directors, Trustees, and Key Employees$55,931$6,880$2,993$65,804
All Other Expenses$24,457$4,563$2,288$31,308
Payroll Taxes$21,150$2,488$1,244$24,882
Other Employee Benefits$17,065$2,027$1,013$20,105
Occupancy$18,000--$18,000
Other Expenses$5,687$259$456$5,687
Insurance$3,846$226$452$4,524
Fees for Services Accounting-$3,461-$3,461
Advertising--$2,735$2,735
Depreciation Depletion$1,620$800-$2,420
Total Functional Expenses$377,150$43,736$21,203$442,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,195
Fundraising Direct Expenses$9,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$70,195$70,195$9,624$60,571
Total Events$70,195$70,195$9,624$60,571
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
Angelina Salazar
Title
President
Phone
9705895039
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Salazar
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
56

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/OtherExpensesGrp/ProgramServicesAmt112652
IRS990/OtherExpensesGrp/ProgramServicesAmt211459
IRS990/OtherExpensesGrp/ProgramServicesAmt35687
IRS990/OtherExpensesGrp/TotalAmt018751
IRS990/OtherExpensesGrp/TotalAmt112652
IRS990/OtherExpensesGrp/TotalAmt211459
IRS990/OtherExpensesGrp/TotalAmt35687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02488
IRS990/PayrollTaxesGrp/ProgramServicesAmt021150
IRS990/PayrollTaxesGrp/TotalAmt024882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELINA SALAZAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL TUTORING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt086191
IRS990/PYOtherRevenueAmt066904
IRS990/PYRevenuesLessExpensesAmt01535
IRS990/PYSalariesCompEmpBnftPaidAmt0286008
IRS990/PYTotalExpensesAmt0372199
IRS990/PYTotalRevenueAmt0373734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt059571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt065904
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0125475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92620
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt01574549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184142
IRS990ScheduleA/Total509Grp/TotalAmt01574549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01700024
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09624
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049257
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/BOYAmt015244
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065827
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264174
IRS990/TotalAssetsEOYAmt0323462
IRS990/TotalAssetsGrp/BOYAmt0264174
IRS990/TotalAssetsGrp/EOYAmt0323462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440806
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323462
IRS990/TotalProgramServiceExpensesAmt0377150
IRS990/TotalReportableCompFromOrgAmt064672
IRS990/TotalRevenueGrp/ExclusionAmt060571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,462
Liabilities
$0
Net assets
$323,462
Revenue
$501,377
Expenses
$442,089
Net income
$59,288
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
2018Detailed filing. Detailed filing data is available for this year.$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