Civic Intelligence

Riverfront Renaissance Center for the Arts Inc.

990EZ • Fiscal year 2020 • EIN 22-3691392

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

PO Box 417Millville, NJ 08332

(856) 327-4500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

65%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$151,813

Up $59,604 (+65%) from 2019

Net Assets

Up

$142,060

Up $51,714 (+57%) from 2019

Liabilities

Up

$9,753

Up $7,890 (+424%) from 2019

Revenue

Up

$142,061

Up $16,726 (+13%) from 2019

Expenses

Down

$90,347

Down $34,901 (-28%) from 2019

Net Income

Up

$51,714

Up $51,627 (+59341%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $51,901Liabilities 2010: $1,333Net Assets 2010: $50,5682010Assets 2011: $38,195Net Assets 2011: $38,1952011Assets 2012: $35,768Liabilities 2012: $2,800Net Assets 2012: $32,9682012Assets 2013: $26,483Liabilities 2013: $6,534Net Assets 2013: $19,9492013Assets 2014: $47,133Liabilities 2014: $2,591Net Assets 2014: $44,5422014Assets 2015: $154,392Liabilities 2015: $1,550Net Assets 2015: $152,8422015Assets 2016: $125,952Liabilities 2016: $2,945Net Assets 2016: $123,0072016Assets 2017: $106,002Liabilities 2017: $4,114Net Assets 2017: $101,8882017Assets 2018: $91,880Liabilities 2018: $1,621Net Assets 2018: $52,2552018Assets 2019: $92,209Liabilities 2019: $1,863Net Assets 2019: $90,3462019Assets 2020: $151,813Liabilities 2020: $9,753Net Assets 2020: $142,0602020Assets 2021: $170,135Liabilities 2021: $5,041Net Assets 2021: $165,0942021Assets 2022: $196,260Liabilities 2022: $2,626Net Assets 2022: $193,6342022Assets 2023: $189,600Liabilities 2023: $4,834Net Assets 2023: $184,7662023Assets 2024: $162,204Liabilities 2024: $4,352Net Assets 2024: $157,8522024Assets 2025: $127,427Liabilities 2025: $6,447Net Assets 2025: $120,9802025

Highlighted filing

2020

Assets$151,813
Liabilities$9,753
Net Assets$142,060

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $143,569Expenses 2010: $119,374Net Income 2010: $24,1952010Revenue 2011: $152,302Expenses 2011: $164,675Net Income 2011: -$12,3732011Revenue 2012: $139,485Expenses 2012: $144,744Net Income 2012: -$5,2592012Revenue 2013: $109,476Expenses 2013: $116,597Net Income 2013: -$7,1212013Revenue 2014: $119,241Expenses 2014: $94,648Net Income 2014: $24,5932014Revenue 2015: $226,155Expenses 2015: $117,745Net Income 2015: $108,4102015Revenue 2016: $88,375Expenses 2016: $151,439Net Income 2016: -$63,0642016Revenue 2017: $177,764Expenses 2017: $198,883Net Income 2017: -$21,1192017Revenue 2018: $124,318Expenses 2018: $173,951Net Income 2018: -$49,6332018Revenue 2019: $125,335Expenses 2019: $125,248Net Income 2019: $872019Revenue 2020: $142,061Expenses 2020: $90,347Net Income 2020: $51,7142020Revenue 2021: $138,433Expenses 2021: $90,592Net Income 2021: $47,8412021Revenue 2022: $144,109Expenses 2022: $115,569Net Income 2022: $28,5402022Revenue 2023: $107,479Expenses 2023: $113,847Net Income 2023: -$6,3682023Revenue 2024: $94,128Expenses 2024: $121,042Net Income 2024: -$26,9142024Revenue 2025: $92,177Expenses 2025: $129,049Net Income 2025: -$36,8722025

Highlighted filing

2020

Revenue$142,061
Expenses$90,347
Net Income$51,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$142,061
Mission and Program Overview

Mission

Cultural and Economic Revitalization

Teaching and promotion of the arts

Program Services

DescriptionGrantsExpenses
TEACHING AND PROMOTION OF THE ARTS.-$26,286
TEACHING AND PROMOTION OF THE ARTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDA SHANNONBoard Chair-$0--
MARIANNE LODSMember-$0--
PATTI ATKINSONTreasurer-$0--
LINDA FINCHVice Chairpe-$0--
DIANE ROBERTSExecutive Di-$0--
LINDA ROBINSONMember-$0--
SHEILA ROSELLEMember-$0--
DAVID WOELLERMember-$0--
ROBERT DRAGOTTAMember-$0--
DARRICA ORTIZMember-$0--
WILLIAM MAYMember-$0--
Filing and Contact Details

Filer

Filer Name
Riverfront Renaissance Center for
EIN
22-3691392
Phone
8563274500
Address
PO BOX 417, MILLVILLE, NJ 08332

Signing Officer

Name
Diane Roberts
Title
Executive Director
Phone
8563274500
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth E Yeutter CPA
Address
28 NORTH HIGH STREET, MILLVILLE, NJ 08332
Preparer
Kenneth E Yeutter CPA
Phone
8563273900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Art gallery sales 35,239 studio rentals 13,670 miscellaneous income 1,828 total 50,737

Form 990-ez, Part I, Line 16

Expenses arts educaton 2,243 art gallery consignment 13,293 special events 1,456 advertising & promotion 714 bank charges 614 dues & subscriptions 85 insurance 6,618 licenses & permits 150 occupancy 5,626 office expenses 267 postage & delivery 499 professional fees 3,650 supplies 2,668 non-investment depreciation 0 total 37,883

Form 990-ez, Part I, Line 20

Other increases 5,209 book / tax depreciation difference -5,209

Form 990-ez, Part II, Line 24

Accounts receivable 2,944 1,246 equipment 99,266 98,666 less accumulated depreciation 46,067 46,067 total 56,143 53,845

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,863 9,753

Form 990-ez, Part III, Line 31

Teaching and promotion of the arts.

Raw XML Appendix183 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART GALLERY SALES 35,239 STUDIO RENTALS 13,670 MISCELLANEOUS INCOME 1,828 TOTAL 50,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTS EDUCATON 2,243 ART GALLERY CONSIGNMENT 13,293 SPECIAL EVENTS 1,456 ADVERTISING & PROMOTION 714 BANK CHARGES 614 DUES & SUBSCRIPTIONS 85 INSURANCE 6,618 LICENSES & PERMITS 150 OCCUPANCY 5,626 OFFICE EXPENSES 267 POSTAGE & DELIVERY 499 PROFESSIONAL FEES 3,650 SUPPLIES 2,668 NON-INVESTMENT DEPRECIATION 0 TOTAL 37,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 5,209 BOOK / TAX DEPRECIATION DIFFERENCE -5,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,944 1,246 EQUIPMENT 99,266 98,666 LESS ACCUMULATED DEPRECIATION 46,067 46,067 TOTAL 56,143 53,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,863 9,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING AND PROMOTION OF THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08563274500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERFRONT RENAISSANCE CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0223691392
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 NORTH HIGH STREET
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ReturnHeader/ReturnTs02021-08-04T13:06:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.92$1.29$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.94$1.21$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$1.07$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$1.44$1.16$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$1.38$0.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$1.42$0.90$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.52$1.24$1.74$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.78$1.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.88$1.51$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$2.26$1.18$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$1.19$0.95$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$1.09$1.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.39$1.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.52$1.65$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.44$1.19$0.24