Civic Intelligence

Riverside Community Services Foundation

990EZ • Fiscal year 2019 • EIN 26-1542065

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

6927 MAGNOLIA AVE 2nd FLOORRiverside, CA 92506

(951) 826-2015

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$164,629

Up $911 (+0.6%) from 2018

Net Assets

Up

$164,629

Up $911 (+0.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,918

Up $6,288 (+19%) from 2018

Expenses

Up

$39,007

Up $24,900 (+177%) from 2018

Net Income

Down

$911

Down $18,612 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $163,718Net Assets 2018: $163,7182018Assets 2019: $164,629Net Assets 2019: $164,6292019Assets 2020: $162,277Net Assets 2020: $162,2772020Assets 2021: $392,377Liabilities 2021: $0Net Assets 2021: $392,3772021Assets 2022: $620,235Liabilities 2022: $0Net Assets 2022: $620,2352022Assets 2023: $1,100,196Liabilities 2023: $0Net Assets 2023: $1,100,1962023Assets 2024: $1,217,845Liabilities 2024: $0Net Assets 2024: $1,217,8452024

Highlighted filing

2019

Assets$164,629
Liabilities-
Net Assets$164,629

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $33,630Expenses 2018: $14,107Net Income 2018: $19,5232018Revenue 2019: $39,918Expenses 2019: $39,007Net Income 2019: $9112019Revenue 2020: $53,115Expenses 2020: $55,467Net Income 2020: -$2,3522020Revenue 2021: $248,638Expenses 2021: $18,538Net Income 2021: $230,1002021Revenue 2022: $265,628Expenses 2022: $10,752Net Income 2022: $254,8762022Revenue 2023: $466,700Expenses 2023: $38,399Net Income 2023: $428,3012023Revenue 2024: $64,565Expenses 2024: $50,713Net Income 2024: $13,8522024

Highlighted filing

2019

Revenue$39,918
Expenses$39,007
Net Income$911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$40,541
Mission and Program Overview

Mission

A supporting organization for the parks and recreational services

Support parks community recreational services

Program Services

DescriptionGrantsExpenses
3. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPT OF CITY OF RIVERSIDE (Riverside Arts Academy Program - 1,500 participants)$32,000-
4. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT OF CITY OF RIVERSIDE (Winter Wonderland Holiday Event - 2,500 Program Participants)$2,863-
2. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPT OF CITY OF RIVERSIDE (Mariachi Festival Cultural Event 2,500 Attendees)$1,750-
1. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPT OF CITY OF RIVERSIDE (Photo contest Program - 110 Program Participants)$300-
SUPPORT FOR ACTIVITIES CONDUCTTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT OF THE CITY OF RIVERSIDE (Surf into summer photo contest 106 participants)$99-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL TUCKERPresident-$0--
DAWN PIAVice President-$0--
STEPHANIE GALLEGOSTreasurer-$0--
ERICA GREENSecretary-$0--
JERRY HURLEYBoard Member-$0--
DEBORAH MACIASBoard Member-$0--
TERRY WALLINGBoard Member-$0--
ADOLFO CRUZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Riverside Community Services Foundation
EIN
26-1542065
Phone
9518262015
Address
6927 MAGNOLIA AVE 2nd FLOOR, RIVERSIDE, CA 92506

Signing Officer

Name
Stephanie Gallegos
Title
Treasurer
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Kanouse & Associates
Address
4781 Arlington Ave, Riverside, CA 92504
Preparer
Susan Balkom EA
Phone
9513000393
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CHARITABLE PUBLIC PURPOSE | Donee's Name: PARKS, RECREATION & COMM SERV RIVERSIDE | Donee's Address: 6927 MAGNOLIA AVE RIVERSIDE CA 92506 | Relationship of Donee: ASSIST PARK RECRE RIVERSI | Cash Amount Given: $32000

Other Expenses.1003

Information Technology $1204

Other Expenses.1

Winter Wonderland $2863

Other Expenses.2

Festival Expenses $1750

Other Expenses.3

Capture Riverside $300

Other Expenses.4

Surf into Summer Winter $99

Other Expenses.5

Attorney General Renewal $25

Other Expenses.6

Bank Fees $16

Other Expenses.7

State Fees $10

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06267
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IRS990EZ/TotalExpensesAmt039007
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE PUBLIC PURPOSE | Donee's Name: PARKS, RECREATION & COMM SERV RIVERSIDE | Donee's Address: 6927 MAGNOLIA AVE RIVERSIDE CA 92506 | Relationship of Donee: ASSIST PARK RECRE RIVERSI | Cash Amount Given: $32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Winter Wonderland $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Festival Expenses $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capture Riverside $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Surf into Summer Winter $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Attorney General Renewal $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Fees $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE COMMUNITY SERVICES FOUNDATION
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ReturnHeader/Filer/EIN0261542065
ReturnHeader/Filer/PhoneNum09518262015
ReturnHeader/Filer/USAddress/AddressLine1Txt06927 MAGNOLIA AVE 2nd FLOOR
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454104665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kanouse & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04781 Arlington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092504
ReturnHeader/PreparerPersonGrp/PhoneNum09513000393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Balkom EA
ReturnHeader/ReturnTs02019-10-30T16:39:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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