Civic Intelligence

Riverworks

990 • Fiscal year 2016 • EIN 26-4143579

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.riverworksonline.org
PO Box 213Rockford, MN 55373

(763) 477-5480

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$42,032

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$49,096

Down $2,820 (-5.4%) from 2015

Net Assets

Up

$47,405

Up $1,570 (+3.4%) from 2015

Liabilities

Down

$1,691

Down $4,390 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$611,139

Up $109,077 (+22%) from 2015

Expenses

Up

$609,569

Up $133,048 (+28%) from 2015

Net Income

Down

$1,570

Down $23,971 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2015: $51,916Liabilities 2015: $6,081Net Assets 2015: $45,8352015Assets 2016: $49,096Liabilities 2016: $1,691Net Assets 2016: $47,4052016Assets 2017: $60,137Liabilities 2017: $9,993Net Assets 2017: $50,1442017Assets 2021: $225,015Liabilities 2021: $5,722Net Assets 2021: $219,2932021Assets 2022: $149,691Liabilities 2022: $4,574Net Assets 2022: $145,1172022Assets 2023: $111,608Liabilities 2023: $8,635Net Assets 2023: $102,9732023Assets 2024: $218,113Liabilities 2024: $82,592Net Assets 2024: $135,5212024Assets 2025: $600,420Liabilities 2025: $320,350Net Assets 2025: $280,0702025

Highlighted filing

2016

Assets$49,096
Liabilities$1,691
Net Assets$47,405
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $502,062Expenses 2015: $476,521Net Income 2015: $25,5412015Revenue 2016: $611,139Expenses 2016: $609,569Net Income 2016: $1,5702016Revenue 2017: $590,546Expenses 2017: $586,101Net Income 2017: $4,4452017Revenue 2021: $804,064Expenses 2021: $666,691Net Income 2021: $137,3732021Revenue 2022: $711,585Expenses 2022: $785,760Net Income 2022: -$74,1752022Revenue 2023: $861,315Expenses 2023: $908,585Net Income 2023: -$47,2702023Revenue 2024: $1,264,368Expenses 2024: $1,231,820Net Income 2024: $32,5482024Revenue 2025: $1,668,689Expenses 2025: $1,478,634Net Income 2025: $190,0552025

Highlighted filing

2016

Revenue$611,139
Expenses$609,569
Net Income$1,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$619,562
Mission and Program Overview

Mission

Riverworks aligns and mobilizes community resources to deliver powerful solutions which meet the emotional, physical, relational and spiritual needs of people connected with the rockford/greenfield area.

RiverWorks aligns and mobilizes community resources to deliver powerful solutions which meet the emotional, physical, relational and spiritual needs of people connected to the Rockford/Greenfield area. We do this through a food shelf, thrift store and community building events and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,835$47,405▲ $1,570
Cash and Non-Interest-Bearing Accounts$40,243$31,673▼ $8,570
Land, Buildings, and Equipment, Net$11,673$11,673→ $0
Prepaid Expenses and Deferred Charges-$4,250-
Savings and Temporary Cash Investments-$1,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,916$49,096▼ $2,820
Liabilities
Accounts Payable and Accrued Expenses$6,081$1,691▼ $4,390
Other Liabilities-$0-
Total Liabilities$6,081$1,691▼ $4,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,835$47,405▲ $1,570
Total Liabilities and Net Assets / Fund Balance$51,916$49,096▼ $2,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$11,673$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise KesanenExecutive DirectorPT$35,000$7,032$42,032

Board Members and Trustees

NameTitle
Brian HoweChairperson
Ariel JohnsonMember
Kathy McmillenMember
Keith RobinsonMember
Maria BandaMember
Micah KleinschmidtMember
Daryl MaccleanSecretary
Beth SvobodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,867
Program Service Revenue
$208,986
Investment Income
$0
Other Revenue
$8,286
All Other Contributions
$367,713
Change in Net Assets
$1,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$208,986Selling price
Food Inventory81,233$40,617$0.50 per pound
Other Non Cash Contri Table28$3,690Fair Market Value (FMV)
Total Noncash Contributions81,261$253,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,980
Salaries, Compensation, and Employee Benefits$173,089
Grants and Similar Amounts Paid$35,500
Total Fundraising Expense$18,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,667$0$0$116,667
Occupancy$97,174$0$0$97,174
Current Officers, Directors, Trustees, and Key Employees$16,813$8,407$16,812$42,032
Grants to Domestic Individuals$35,500--$35,500
Office Expenses$10,876$3,109$437$14,422
Other Expenses$12,746$0$0$12,746
Advertising$8,546$57$209$8,812
Information Technology$6,804$420$420$7,644
Other Employee Benefits$7,352$79$34$7,465
Insurance$6,575$368$0$6,943
Payroll Taxes$1,603$5,322$0$6,925
Fees for Services Accounting$0$5,353$0$5,353
All Other Expenses$1,906$86$150$2,142
Travel$421$842$0$1,263
Conferences and Meetings$71$0$0$71
Fees for Services Legal$0$45$0$45
Total Functional Expenses$567,419$24,088$18,062$609,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,709
Fundraising Direct Expenses$8,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry/auction$26,154$16,709$5,122$11,587
Total Events$26,154$16,709$8,423$8,286
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The board treasurer works closely with the executive director and reviews the return. It is discussed with the executive board and a copy is availabe to any board member who wants a copy.”

Form 990, Part VI, Section B, Line 12C

“Each year the conflict of interst policy is reviewed and signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The executive dirctor's compensation is set and approved by the board of directors. They look at the current compensation level, increase it by a certain percentage, and make sure it is reasonable based on the number of hours the executive director works. This determination takes place annually during the budget process.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, bylaws, and conflict of interst policy andfinancial statements are availabe by request.”

Filing and Contact Details

Filer

Filer Name
Riverworks
EIN
26-4143579
Phone
7634775480
Address
PO Box 213, Rockford, MN 55373

Signing Officer

Name
Denise Kesanen
Title
Director
Phone
7634775480
Signed
2017-11-15

Organization Details

Principal Officer
Denise Kesanen
Formed
2009
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
60
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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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IRS990/MissionDesc0RiverWorks aligns and mobilizes community resources to deliver powerful solutions which meet the emotional, physical, relational and spiritual needs of people connected to the Rockford/Greenfield area. We did this work through the programs of the food shelf, thrift store, and community building events and programs.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0253293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt097174
IRS990/OccupancyGrp/TotalAmt097174
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OfficeExpensesGrp/ProgramServicesAmt010876
IRS990/OfficeExpensesGrp/TotalAmt014422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07465
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1FoodShelf
IRS990/OtherExpensesGrp/Desc2Umbrella Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0208986
IRS990/OtherExpensesGrp/ProgramServicesAmt135379
IRS990/OtherExpensesGrp/ProgramServicesAmt212746
IRS990/OtherExpensesGrp/TotalAmt0208986
IRS990/OtherExpensesGrp/TotalAmt135379
IRS990/OtherExpensesGrp/TotalAmt212746
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116667
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05322
IRS990/PayrollTaxesGrp/ProgramServicesAmt01603
IRS990/PayrollTaxesGrp/TotalAmt06925
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04250
IRS990/PrincipalOfficerNm0DENISE KESANEN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208986
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE - THE RIVERWORKS THRIFT STORE OPENED IN JANUARY 2012 AT THE ROCKFORD MALL AT 8900 WALNUT DRIVE. THE STORE PROVIDES A PLACE FOR AREA RESIDENTS TO BUY LOW COST ITEMS. THE STORE SELLS CLOTHING, FURNITURE, KITCHEN AND HOUSE WARES, TOYS, BOOKS AND MORE. ALL PRODUCTS ARE PRICED RESONABLY AND AT TIMES GIVEN FREE TO FAMILIES WHO EXPRESS A NEED. THE STORE PROCEEDS GO BACK INTO THE COMMUNITY THROUGH CURRENT RIVERWORKS PROGRAMS. THE STORE HAS ONE FULL TIME STAFF AND FIVE PART-TIME STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215486
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING EVENTS AND PROGRAMS INCLUDE CROW RIVER SERVE DAY, LUNCH BOX FEVER, AND CROW RIVER CHRISTMAS. THESE ARE DONE FOR THE SOLE PURPOSE OF BRINGING THE COMMUNITY TOGETHER AND TO PROVIDE SERVICES WHERE NEEDED. THESE INCLUDE CROW RIVER CHRISTMAS, NATIONAL NIGHT OUT, LUNCH BOX FEVER, AND THOUSAND HEARTS SERVE DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048037
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330542
IRS990/PYOtherRevenueAmt014222
IRS990/PYProgramServiceRevenueAmt0159272
IRS990/PYRevenuesLessExpensesAmt025541
IRS990/PYSalariesCompEmpBnftPaidAmt0123979
IRS990/PYTotalExpensesAmt0476521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094965
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97627
IRS990ScheduleA/PublicSupportPY170Pct00.96958
IRS990ScheduleA/PublicSupportTotal170Amt01473433
IRS990ScheduleA/SubstantialContributorsTotAmt035815
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393867

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,096
Liabilities
$1,691
Net assets
$47,405
Revenue
$611,139
Expenses
$609,569
Net income
$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$1.67$1.48$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$1.26$1.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.86$0.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.71$0.79$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.80$0.67$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.61$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.50$0.48$0.03