Civic Intelligence

Riverside Community Services Foundation

990 • Fiscal year 2022 • EIN 26-1542065

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
6927 Magnolia Ave 2nd FloorRiverside, CA 92506

(951) 826-2000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$620,235

Up $227,858 (+58%) from 2021

Net Assets

Up

$620,235

Up $227,858 (+58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$265,628

Up $16,990 (+6.8%) from 2021

Expenses

Down

$10,752

Down $7,786 (-42%) from 2021

Net Income

Up

$254,876

Up $24,776 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$620,235
Liabilities$0
Net Assets$620,235
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

2022

Revenue$265,628
Expenses$10,752
Net Income$254,876
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$968,879
Mission and Program Overview

Mission

A supporting organization for the parks and recreational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,465$382,359▲ $130,894
Savings and Temporary Cash Investments$17,378$237,876▲ $220,498
Cash and Non-Interest-Bearing Accounts$123,534--
Total Assets$392,377$620,235▲ $227,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$268,843$474,744▲ $205,901
Net Assets Without Donor Restrictions$123,534$145,491▲ $21,957
Total Net Assets Fund Balance$392,377$620,235▲ $227,858
Total Liabilities and Net Assets / Fund Balance$392,377$620,235▲ $227,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$268,843$224,362▲ $12,830-$501,762
2020$25,000$240,000▲ $5,389-$268,843
2019$0$25,000--$25,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Deborah MaciasPresident
Brandon CrozierVice President
Jerry HurleyDirector
Mindy GriffithDirector
Tiffany SerratoDirector
Randy McdanielDirector/parks Deputy Director
Mayra OcampoCFO
Jessica OchoaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,125
Program Service Revenue
$10,532
Investment Income
$12,971
Other Revenue
$0
All Other Contributions
$242,125
Change in Net Assets
$254,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,452
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$4,273$0$4,273
Fees for Services Accounting$0$1,550$0$1,550
Grants to Domestic Orgs$1,300--$1,300
All Other Expenses$0$300$0$300
Office Expenses$0$208$0$208
Other Expenses$171$0$0$171
Total Functional Expenses$4,296$6,456$0$10,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Riverside Community Services Foundation
EIN
26-1542065
Phone
9518262000
Address
6927 MAGNOLIA AVE 2ND FLOOR, RIVERSIDE, CA 92506

Signing Officer

Name
Mayra S Ocampo
Title
CFO
Phone
9518262000
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra S Ocampo
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Lois Tomlinson CPA
Address
5224 GREENBRIER DRIVE, RIVERSIDE, CA 92504
Preparer
Lois Tomlinson
Phone
9518093673
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are kept of the meetings of the board of directors”

Pt VI, Line 8B

“There are no committees authorized to act on behalf of the governing body/board of directors”

Pt VI, Line 11B

“Tax returns are presented at quarterly meeting after tax submittal”

Form 990, Part III, Line 4D

“City of park & recreation progams for eggstravaganza, beerfest. 375. 0. 4533.”

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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,235
Liabilities
$0
Net assets
$620,235
Revenue
$265,628
Expenses
$10,752
Net income
$254,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.47$0.04$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.27$0.01$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.25$0.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.05$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.03$0.01$0.02