Civic Intelligence

River'S Edge Retreat Inc

EIN 26-2972284 • 501(c)3 • Columbia, SC

Pub. 78 Eligible

Profile

Assist underprivileged children develop their social, behavioral, and study skills to help them reach their maximum potential in life; training; assistance with homework; case management

1019 Garden Valley LaneColumbia, SC 29210

www.riversedgeretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$808,911

Up $319,200 (+65%) from 2023

Liabilities

Down

$0

Down $48,000 (-100%) from 2023

Net Assets

Up

$808,911

Up $367,200 (+83%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$737,224

Up $406,292 (+123%) from 2023

Expenses

Up

$370,024

Up $55,595 (+18%) from 2023

Net Income

Up

$367,200

Up $350,697 (+2125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $334,679Liabilities 2020: $48,000Net Assets 2020: $286,6792020Assets 2021: $462,538Liabilities 2021: $48,550Net Assets 2021: $413,9882021Assets 2022: $473,208Liabilities 2022: $48,000Net Assets 2022: $425,2082022Assets 2023: $489,711Liabilities 2023: $48,000Net Assets 2023: $441,7112023Assets 2024: $808,911Liabilities 2024: $0Net Assets 2024: $808,9112024

Highlighted filing

2024

Assets$808,911
Liabilities$0
Net Assets$808,911
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $194,564Expenses 2020: $138,697Net Income 2020: $55,8672020Revenue 2021: $304,156Expenses 2021: $176,847Net Income 2021: $127,3092021Revenue 2022: $393,187Expenses 2022: $381,967Net Income 2022: $11,2202022Revenue 2023: $330,932Expenses 2023: $314,429Net Income 2023: $16,5032023Revenue 2024: $737,224Expenses 2024: $370,024Net Income 2024: $367,2002024

Highlighted filing

2024

Revenue$737,224
Expenses$370,024
Net Income$367,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,911
Liabilities
$0
Net assets
$808,911
Revenue
$737,224
Expenses
$370,024
Net income
$367,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$7.37$3.70$3.67
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.48$4.42$3.31$3.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.48$4.25$3.93$3.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.49$4.14$3.04$1.77$1.27
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.48$2.87$1.95$1.39$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 22, 2025
Return Version
2024v5.0
Gross Receipts
$765,004
Mission and Program Overview

Mission

Assist underprivileged children develop their social, behavioral, and study skills to help them reach their maximum potential in life; training; assistance with homework; case management

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$300,000-
Land, Buildings, and Equipment, Net$141,098$289,076▲ $147,978
Cash and Non-Interest-Bearing Accounts$127,094$208,980▲ $81,886
Accounts Receivable$16,925--
Savings and Temporary Cash Investments$204,594$10,855▼ $193,739
Total Assets$489,711$808,911▲ $319,200
Liabilities
Other Liabilities$36,000--
Unsecured Notes Loans Payable$12,000--
Total Liabilities$48,000$0▼ $48,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,711$808,911▲ $367,200
Total Net Assets Fund Balance$441,711$808,911▲ $367,200
Total Liabilities and Net Assets / Fund Balance$489,711$808,911▲ $319,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,148$39,019$173,167
Other Land Buildings$154,570$10,796$165,366
Equipment$358$12,796$13,154
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tara ButlerChair
Fred KennedyBoard Member
George HazinBoard Member
Kathy WareBoard Member
Steve WareCEO
Crystal BakerExecutive Di
Jim PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,483
Program Service Revenue
$44,856
Investment Income
$10,413
Other Revenue
$-11,528
All Other Contributions
$693,483
Change in Net Assets
$367,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,245$100,246-$200,491
Fees for Services Other$21,058$21,059-$42,117
Office Expenses$14,720$14,720-$29,440
Depreciation Depletion$5,146$5,146-$10,292
Other Expenses$87,659$25-$25
Total Functional Expenses$228,828$141,196$0$370,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,758
Fundraising Gross Income$16,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,230$16,230-$16,230
Total Events$16,230$16,230$27,758$-11,528
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve ware katherine ware president board member husband-wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all board members in a special called board meeting prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
RIVER'S EDGE RETREAT INC
EIN
26-2972284
Phone
8037722500
Address
1019 GARDEN VALLEY LANE, COLUMBIA, SC 29210

Signing Officer

Name
Steve Ware
Title
CEO
Phone
8037722500
Signed
2025-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ware
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 21,058 21,059 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027758
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE WARE KATHERINE WARE PRESIDENT BOARD MEMBER HUSBAND-WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL BOARD MEMBERS IN A SPECIAL CALLED BOARD MEETING PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 21,058 21,059 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489711
IRS990/TotalAssetsEOYAmt0808911
IRS990/TotalAssetsGrp/BOYAmt0489711
IRS990/TotalAssetsGrp/EOYAmt0808911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt048000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808911
IRS990/TotalProgramServiceExpensesAmt0228828
IRS990/TotalProgramServiceRevenueAmt044856
IRS990/TotalRevenueGrp/ExclusionAmt010435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737224
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01019 GARDEN VALLEY LANE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GAMECHANGERSSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08037722500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER'S EDGE RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0262972284
ReturnHeader/Filer/PhoneNum08037722500
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 GARDEN VALLEY LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02025-11-22T20:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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