Civic Intelligence

The River Center Family and Community Resource Center

990 • Fiscal year 2016 • EIN 22-3181410

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 28, 2017

9 Vose Farm Road Suite 115Peterborough, NH 03458

(603) 924-6800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$174,495

Down $276,299 (-61%) from 2015

Net Assets

Down

$174,495

Down $140,994 (-45%) from 2015

Liabilities

Down

$0

Down $135,305 (-100%) from 2015

Revenue

Up

$252,665

Up $35,941 (+17%) from 2015

Expenses

Down

$230,852

Down $25,304 (-9.9%) from 2015

Net Income

Up

$21,813

Up $61,245 (+155%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $532,990Liabilities 2010: $144,779Net Assets 2010: $388,2112010Assets 2011: $499,091Liabilities 2011: $135,538Net Assets 2011: $363,5532011Assets 2012: $491,437Liabilities 2012: $128,235Net Assets 2012: $363,2022012Assets 2013: $481,118Liabilities 2013: $118,473Net Assets 2013: $362,6452013Assets 2014: $466,211Liabilities 2014: $111,290Net Assets 2014: $354,9212014Assets 2015: $450,794Liabilities 2015: $135,305Net Assets 2015: $315,4892015Assets 2016: $174,495Liabilities 2016: $0Net Assets 2016: $174,4952016Assets 2017: $144,934Liabilities 2017: $14Net Assets 2017: $144,9202017Assets 2018: $151,717Liabilities 2018: $53Net Assets 2018: $151,6642018Assets 2019: $148,726Liabilities 2019: $632Net Assets 2019: $148,0942019Assets 2020: $213,903Liabilities 2020: $37,622Net Assets 2020: $176,2812020Assets 2021: $234,473Liabilities 2021: $0Net Assets 2021: $234,4732021Assets 2022: $216,210Liabilities 2022: $2,775Net Assets 2022: $213,4352022Assets 2023: $309,528Liabilities 2023: $99,075Net Assets 2023: $210,4532023Assets 2024: $319,422Liabilities 2024: $66,667Net Assets 2024: $252,7552024Assets 2025: $228,812Liabilities 2025: $35,452Net Assets 2025: $193,3602025

Highlighted filing

2016

Assets$174,495
Liabilities$0
Net Assets$174,495

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $231,1172010Revenue 2011: $248,642Expenses 2011: $273,879Net Income 2011: -$25,2372011Expenses 2012: $231,7212012Expenses 2013: $218,6212013Revenue 2014: $239,967Expenses 2014: $247,012Net Income 2014: -$7,0452014Revenue 2015: $216,724Expenses 2015: $256,156Net Income 2015: -$39,4322015Revenue 2016: $252,665Expenses 2016: $230,852Net Income 2016: $21,8132016Revenue 2017: $237,291Expenses 2017: $236,802Net Income 2017: $4892017Revenue 2018: $243,748Expenses 2018: $237,004Net Income 2018: $6,7442018Revenue 2019: $260,621Expenses 2019: $264,191Net Income 2019: -$3,5702019Revenue 2020: $299,048Expenses 2020: $270,861Net Income 2020: $28,1872020Revenue 2021: $406,050Expenses 2021: $347,858Net Income 2021: $58,1922021Revenue 2022: $368,724Expenses 2022: $389,763Net Income 2022: -$21,0392022Revenue 2023: $413,681Expenses 2023: $416,663Net Income 2023: -$2,9822023Revenue 2024: $479,096Expenses 2024: $436,794Net Income 2024: $42,3022024Revenue 2025: $443,582Expenses 2025: $502,977Net Income 2025: -$59,3952025

Highlighted filing

2016

Revenue$252,665
Expenses$230,852
Net Income$21,813
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$252,665
Mission and Program Overview

Mission

Providing community connections, parenting support, job search skills, tax and money coaching to strengthen individuals and families in the eastern monadnock region.

Strengthening individuals and families through parenting support, economic opportunity programs and community connections throughout the towns of the Eastern Monadnock Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$822$122,573▲ $121,751
Land, Buildings, and Equipment, Net$411,276$15,947▼ $395,329
Cash and Non-Interest-Bearing Accounts$5,947$5,911▼ $36
Accounts Receivable$121--
Total Assets$450,794$174,495▼ $276,299
Other Assets Total$32,628$30,064▼ $2,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,569--
Accounts Payable and Accrued Expenses$696--
Other Liabilities$40--
Total Liabilities$135,305$0▼ $135,305
Net Assets / Fund Balance
Unrestricted Net Assets$315,489$174,495▼ $140,994
Total Net Assets Fund Balance$315,489$174,495▼ $140,994
Total Liabilities and Net Assets / Fund Balance$450,794$174,495▼ $276,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,048$3,542-
Leasehold Improvements$13,899$176-
Other Assets Org$30,064--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank SterlingChairperson
Tom WeberVice Chairperson
Katie WilsonBoard Member
Kevin McElhinneyBoard Member
Laura GingrasBoard Member
Margaret NelsonExecutive Director
Ann WhitallSecretary
Patricia MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,127
Program Service Revenue
$15,054
Investment Income
$-1,257
Other Revenue
$11,741
All Other Contributions
$198,233
Change in Net Assets
$21,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,925
Other Expenses$92,927
Total Fundraising Expense$8,489
Professional Fundraising Fees$7,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,813$24,808-$121,621
Occupancy$18,102$9,426-$27,528
Fees for Services Accounting$10,300$2,575-$12,875
Depreciation Depletion$7,742$1,936-$9,678
Fees for Services Other$8,624$991-$9,615
Payroll Taxes$7,406$1,898-$9,304
All Other Expenses$2,200$4,878$1,489$8,567
Insurance$5,530$1,939-$7,469
Fees for Services Professional Fundraising--$7,000$7,000
Office Expenses$5,309$1,054-$6,363
Travel$3,056$764-$3,820
Interest$1,989$1,314-$3,303
Fees for Services Legal$474$119-$593
Other Expenses$150$233-$150
Advertising$49--$49
Total Functional Expenses$170,053$52,310$8,489$230,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give a Littl----
Spelling Bee----
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed and approved by the Finance Committe.

Conflict of interest policy compliance Part VI line 12C

The board asks any member who may have a conflict of interest to abstain from the vote and this is recorded in the minutes.

CEO executive director top management comp Part VI line 15A

Form 990 Part VI Section B Line 15a part of the annual budget process.

Other officer or key employee compensation Part VI line 15B

Form 990 Part VI Section B Line 15b part of the annual budget process.

Governing documents etc available to public Part VI line 19

Documents are made available to the public on request.

Filing and Contact Details

Filer

Filer Name
The River Center
EIN
22-3181410
Address
9 Vose Farm Road Suite 115, Peterborough, NH 03458
Doing Business As
Family & Community Resource Ce

Signing Officer

Name
Patricia Martin
Title
Treasurer
Phone
6039246800
Signed
2017-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Weber
Formed
1992
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
150

Preparer

Firm
Romeril Tax Accounting LLC
Address
712 Turnpike Road PO Box 349, New Ipswich, NH 03071
Preparer
Carol Romeril
Phone
6038785388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Realized loss on sale of real estate

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IRS990/ProgSrvcAccomActy2Grp/Desc0Home Visiting Programs - This program provides in-home support for at-risk pregnant women and their babies.We seek to decrease substance abuse (including tobacco and secondary smoke) and to increase the protective factors for these families. We use the Parents as Teachers research based curriculum for this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020115
IRS990/ProgSrvcAccomActy3Grp/Desc0Economic Opportunity Programs - These programs include the Employment Resource Center, Money Matters, and Community Connections.The Employment Resource Center provides job readiness skills for the unemployed or underemployed including resume building, interview skills, and basic computer skills. The Money Matters program includes the Volunteer Tax Assistance program and Money Coaching. Community Connections provides information and referral to walk-ins and callers for services in the Eastern Monadnock Region. We have a Wood Bank to supplement wood heating needs. community discussions are hosted on a variety of topics pertinent to our communitys needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt093952
IRS990/PYOtherRevenueAmt016061
IRS990/PYProgramServiceRevenueAmt015445
IRS990/PYRevenuesLessExpensesAmt0-39432
IRS990/PYSalariesCompEmpBnftPaidAmt0150204
IRS990/PYTotalExpensesAmt0256156
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0216724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57790
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt0635290
IRS990ScheduleA/SubstantialContributorsTotAmt0386948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022238
IRS990ScheduleA/TotalSupportAmt01099218
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/BookValueAmt02048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03542
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest Fund NHCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spelling Bee
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Give a Littl
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc044 Concord Street Peterborough NH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0020244865
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0260000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Selling Price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0All Saints Church
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt051 Concord Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Peterborough
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd003458
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the Finance Committe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board asks any member who may have a conflict of interest to abstain from the vote and this is recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Section B Line 15a part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI Section B Line 15b part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Realized loss on sale of real estate
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450794
IRS990/TotalAssetsEOYAmt0174495
IRS990/TotalAssetsGrp/BOYAmt0450794
IRS990/TotalAssetsGrp/EOYAmt0174495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227127
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135305
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0135305
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170053
IRS990/TotalProgramServiceRevenueAmt015054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.35$1.93$4.44$5.03$0.59
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.67$2.53$4.79$4.37$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.99$2.10$4.14$4.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$3.69$3.90$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$4.06$3.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.38$1.76$2.99$2.71$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.61$2.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.44$2.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.37$2.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.53$2.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.51$1.35$3.15$2.17$2.56$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.66$1.11$3.55$2.40$2.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.18$3.63$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.28$3.63$2.32
2011Summary only. Only limited summary data is available for this year.$4.99$1.36$3.64$2.49$2.74$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.45$3.88$2.31