Civic Intelligence

Riverside Care Inc

EIN 22-2565790

499 N FIFTH STREET No A19123
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $610,565 (-100%) from 2010

Liabilities

Down

$0

Down $657,334 (-100%) from 2010

Net Assets

Up

$0

Up $46,769 (+100%) from 2010

Operations
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

$2,666,072

No earlier filing loaded for comparison.

Expenses

Down

$2,784,450

Down $950,946 (-25%) from 2010

Net Income

-$118,378

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $610,565Liabilities 2010: $657,334Net Assets 2010: -$46,7692010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,735,3962010Revenue 2011: $2,666,072Expenses 2011: $2,784,450Net Income 2011: -$118,3782011

Highlighted filing

2011

Revenue$2,666,072
Expenses$2,784,450
Net Income-$118,378
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,666,072
Expenses
$2,784,450
Net income
-$118,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.67$2.78$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.66$0.05$3.74
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$2,888,524
Filing and Contact Details

Filer

EIN
22-2565790
Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a non-profit entity as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The Organization income tax returns are subject to review and examination by federal, state and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. Effective July 1, 2009 the Organization adopted the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The adoption of this standard had no impact on the Organization's financial statements. The Organization's tax returns for the years 2007-2009 are open for federal and state tax examinations.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LIABILITIES FORGIVEN OR ASSUMED BY EAGLEVILLE FOUNDATION: 8408292.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SUPPLEMENTAL INFORMATION: Audited financial statements were prepared for the period July 1, 2009 - January 22, 2010 and for the period January 22, 2010 - June 30, 2010. Until January 22, 2010, the Riverside Care, Inc., was under common control with Eagleville Foundation and Eagleville Hospital. Eagleville Foundation, the sole member of the Organization, exercised control over the Organization by controlling appointments to the Organization's Board of Directors. On January 22, 2010, Riverside Care, Inc., was acquired by, and became a subsidiary of, Northeast Treatment Centers, Inc. No monetary consideration was involved with the NorthEast Treatment Center, Inc.'s acquisition of Riverside Care, Inc.
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IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20

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