Civic Intelligence

Riverworks

990 • Fiscal year 2022 • EIN 26-4143579

Jun 01, 2021 to May 31, 2022 • Filed on Dec 05, 2022

Organization ProfileRIVERWORKSONLINE.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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$149,691

Down $75,324 (-33%) from 2021

Net Assets

Down

$145,117

Down $74,176 (-34%) from 2021

Liabilities

Down

$4,574

Down $1,148 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$711,585

Down $92,479 (-12%) from 2021

Expenses

Up

$785,760

Up $119,069 (+18%) from 2021

Net Income

Down

-$74,175

Down $211,548 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$149,691
Liabilities$4,574
Net Assets$145,117
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$711,585
Expenses$785,760
Net Income-$74,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$789,395
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.

To align and mobilize community resources to deliver powerful solutions to meet needs of people connected with the rockford/greenfield area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,292$145,117▼ $74,175
Cash and Non-Interest-Bearing Accounts$166,824$112,615▼ $54,209
Land, Buildings, and Equipment, Net$54,135$32,481▼ $21,654
Prepaid Expenses and Deferred Charges$4,056$4,595▲ $539
Total Assets$225,015$149,691▼ $75,324
Liabilities
Accounts Payable and Accrued Expenses$5,723$4,574▼ $1,149
Total Liabilities$5,723$4,574▼ $1,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,292$145,117▼ $74,175
Total Liabilities and Net Assets / Fund Balance$225,015$149,691▼ $75,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,481$35,188$67,669
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise KesanenExecutive DiPT$41,891$41,891

Board Members and Trustees

NameTitle
Brian HoweChairperson
Daryl MacclainVice-chairpe
Robin LafondMember
Trent ShipleyMember
Jen OlsonSecretary
Mike DickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,425
Program Service Revenue
$222,372
Investment Income
$598
Other Revenue
$-77,810
All Other Contributions
$497,922
Change in Net Assets
$-74,175

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-$222,372Thrift Store Value
Food Inventory1$67,188Price Per Pound-0.50/lb
Total Noncash Contributions1$289,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,111
Salaries, Compensation, and Employee Benefits$263,649
Total Fundraising Expense$33,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,804$28,286$11,795$191,885
Occupancy$126,190$2,376$620$129,186
Payroll Taxes$44,170$13,125$4,854$62,149
Advertising$5,513$2,622$7,044$15,179
Office Expenses$9,077$1,368$858$11,303
Other Employee Benefits$533$4,581$4,501$9,615
Fees for Services Other$5,569$2,294-$7,863
Insurance$6,669--$6,669
All Other Expenses$2,936$1,176$2,409$6,521
Other Expenses$6,129--$6,129
Travel$1,131$1,330$919$3,380
Fees for Services Accounting-$1,625-$1,625
Total Functional Expenses$693,977$58,783$33,000$785,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry$51,709-$10,138-
Food Truck$16,794-$43,649-
Total Events$68,503-$77,810$-77,810
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
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
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 11B

“Board treasurer works closely with the executive director to review the tax return. The tax return is presented to the entire board before filing.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation, bylaws, conflict of interest policy, financial statements and tax return are available upon request”

Filing and Contact Details

Filer

Filer Name
Riverworks
EIN
26-4143579
Address
PO BOX 213, ROCKFORD, MN 55373

Signing Officer

Name
Brian Howe
Title
Chairperson
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Kesanen
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
75

Preparer

Firm
Jmsc Pllc
Address
215 HWY 55 E SUITE 306, BUFFALO, MN 55313
Preparer
Ryan S Smail CPA
Phone
7636826458
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067669
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016794
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt067188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER WORKS CLOSELY WITH THE EXECUTIVE DIRECTOR TO REVIEW THE TAX RETURN. THE TAX RETURN IS PRESENTED TO THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt01131
IRS990/TravelGrp/TotalAmt03380
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RIVERWORKSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERWORKS
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0264143579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMSC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 HWY 55 E SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055313
ReturnHeader/PreparerPersonGrp/PhoneNum07636826458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S SMAIL CPA
ReturnHeader/ReturnTs02022-12-05T13:18:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,691
Liabilities
$4,574
Net assets
$145,117
Revenue
$711,585
Expenses
$785,760
Net income
-$74,175
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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