Civic Intelligence

Riverside Community Services Foundation

990 • Fiscal year 2023 • EIN 26-1542065

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,100,196

Up $479,961 (+77%) from 2022

Net Assets

Up

$1,100,196

Up $479,961 (+77%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$466,700

Up $201,072 (+76%) from 2022

Expenses

Up

$38,399

Up $27,647 (+257%) from 2022

Net Income

Up

$428,301

Up $173,425 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$1,100,196
Liabilities$0
Net Assets$1,100,196
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$466,700
Expenses$38,399
Net Income$428,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,302,414
Mission and Program Overview

Mission

A supporting organization for the parks and recreational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$382,359$901,713▲ $519,354
Savings and Temporary Cash Investments$237,876$198,483▼ $39,393
Total Assets$620,235$1,100,196▲ $479,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$474,744$951,060▲ $476,316
Net Assets Without Donor Restrictions$145,491$149,136▲ $3,645
Total Net Assets Fund Balance$620,235$1,100,196▲ $479,961
Total Liabilities and Net Assets / Fund Balance$620,235$1,100,196▲ $479,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$501,762---$501,762
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 Pay39th percentile

Board Members and Trustees

NameTitle
Deborah MaciasPresident
Brando CrozierVice President
Jerry HurleyDirector
Mindy GriffithDirector
Tiffany SerratoDirector
Mayra OcampoCFO
Jessica OchoaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$450,488
Program Service Revenue
$10,360
Investment Income
$5,852
Other Revenue
$0
All Other Contributions
$450,488
Change in Net Assets
$428,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,399
Total Fundraising Expense$2,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,209$0$0$14,209
All Other Expenses$5,220$1,608$2,059$8,887
Fees for Service Investment Mgmnt Fees$0$6,855$0$6,855
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses$1,371$0$0$1,371
Total Functional Expenses$25,977$10,363$2,059$38,399
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra S Ocampo
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 park & rec month, family fun day, summer programs 5066. 0. 757.”

Form 990, Part IX, Line 11G

“Event sound services 12350. 12350. 0. 0.”

Form 990, Part IX, Line 11G

“Event - mobile zoo 849. 849. 0. 0.”

Form 990, Part IX, Line 11G

“Event - steve brasil 510. 510. 0. 0.”

Form 990, Part IX, Line 11G

“Event - band entertainment 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & processing fees 728. 0. 169. 559.”

Form 990, Part IX, Line 24E

“Chamber memberships 681. 0. 681. 0.”

Form 990, Part IX, Line 24E

“Board name badges 215. 0. 215. 0.”

Form 990, Part IX, Line 24E

“Mayor address/networking 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Foreign tax paid 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Annual gala 1500. 0. 0. 1500.”

Form 990, Part IX, Line 24E

“World rivers day programming 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Park & rec -video game truck 1596. 1596. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday community center supplies 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Gift card giveaways 2274. 1774. 500. 0.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000769
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026392
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF RIVERSIDE PARKS & REC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt026392
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0501762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0501762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0268843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0224362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0501762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0240000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0268843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT OF THE MEETINGS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY/BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE PRESENTED AT QUARTERLY MEETING AFTER TAX SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY OF PARK & RECREATION PROGAMS PARK & REC MONTH, FAMILY FUN DAY, SUMMER PROGRAMS 5066. 0. 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT SOUND SERVICES 12350. 12350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT - MOBILE ZOO 849. 849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT - STEVE BRASIL 510. 510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT - BAND ENTERTAINMENT 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & PROCESSING FEES 728. 0. 169. 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHAMBER MEMBERSHIPS 681. 0. 681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD NAME BADGES 215. 0. 215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAYOR ADDRESS/NETWORKING 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOREIGN TAX PAID 28. 0. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANNUAL GALA 1500. 0. 0. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORLD RIVERS DAY PROGRAMMING 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARK & REC -VIDEO GAME TRUCK 1596. 1596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOLIDAY COMMUNITY CENTER SUPPLIES 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFT CARD GIVEAWAYS 2274. 1774. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620235
IRS990/TotalAssetsEOYAmt01100196
IRS990/TotalAssetsGrp/BOYAmt0620235
IRS990/TotalAssetsGrp/EOYAmt01100196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025977
IRS990/TotalFunctionalExpensesGrp/TotalAmt038399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100196
IRS990/TotalOtherProgSrvcExpenseAmt05066
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0757
IRS990/TotalProgramServiceExpensesAmt025977
IRS990/TotalProgramServiceRevenueAmt010360
IRS990/TotalRevenueGrp/ExclusionAmt05852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,196
Liabilities
$0
Net assets
$1,100,196
Revenue
$466,700
Expenses
$38,399
Net income
$428,301
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