Civic Intelligence

Riverworks

990 • Fiscal year 2021 • EIN 26-4143579

Jun 01, 2020 to May 31, 2021 • 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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$225,015

Up $164,878 (+274%) from 2017

Net Assets

Up

$219,293

Up $169,149 (+337%) from 2017

Liabilities

Down

$5,722

Down $4,271 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$804,064

Up $213,518 (+36%) from 2017

Expenses

Up

$666,691

Up $80,590 (+14%) from 2017

Net Income

Up

$137,373

Up $132,928 (+2991%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$225,015
Liabilities$5,722
Net Assets$219,293
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$804,064
Expenses$666,691
Net Income$137,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 5, 2022
Return Version
2020v4.0
Gross Receipts
$847,500
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 teh rockfor/greenfiled area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,484$219,293▲ $134,809
Cash and Non-Interest-Bearing Accounts$128,092$166,824▲ $38,732
Land, Buildings, and Equipment, Net-$54,135-
Prepaid Expenses and Deferred Charges$2,910$4,056▲ $1,146
Total Assets$131,002$225,015▲ $94,013
Liabilities
Unsecured Notes Loans Payable$45,000--
Accounts Payable and Accrued Expenses$1,518$5,722▲ $4,204
Total Liabilities$46,518$5,722▼ $40,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,484$219,293▲ $134,809
Total Liabilities and Net Assets / Fund Balance$131,002$225,015▲ $94,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-13,534$13,534-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise KesanenExecutive DiPT$37,665$37,665

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
$607,625
Program Service Revenue
$193,912
Investment Income
$695
Other Revenue
$1,832
All Other Contributions
$482,155
Change in Net Assets
$137,373

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-$193,912Thrift Store Value
Food Inventory124,230$62,115Price Per Pound-0.50/lb
Total Noncash Contributions124,230$256,027-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,271
Salaries, Compensation, and Employee Benefits$236,420
Total Fundraising Expense$26,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,613$26,171$12,625$177,409
Occupancy$106,563--$106,563
Payroll Taxes$40,159$6,727$4,377$51,263
Office Expenses$8,214$1,485$1,082$10,781
Other Employee Benefits$724$4,015$3,009$7,748
Fees for Services Other$7,610--$7,610
Other Expenses$5,463--$5,463
All Other Expenses$1,061$1,273$2,553$4,887
Advertising$1,725$2,086-$3,811
Insurance$3,004--$3,004
Travel$7-$2,153$2,160
Fees for Services Accounting$36$1,700-$1,736
Conferences and Meetings$105-$1,180$1,285
Interest-$268-$268
Fees for Services Legal-$40-$40
Total Functional Expenses$595,947$43,765$26,979$666,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck$82,050-$29,432-
Steak Fry$28,420-$8,580-
Total Events$110,470-$43,436$-43,436
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
6
Independent Board Members
6
Employees
14
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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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
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ReturnHeader/PreparerPersonGrp/PhoneNum07636826458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S SMAIL CPA
ReturnHeader/ReturnTs02022-12-05T13:17:24-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,015
Liabilities
$5,722
Net assets
$219,293
Revenue
$804,064
Expenses
$666,691
Net income
$137,373
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
2021Detailed filing. Detailed filing data is available for this year.$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