Civic Intelligence

River'S Edge Drop in Center

990 • Fiscal year 2020 • EIN 30-0090899

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 30, 2020

Organization ProfileN/A
302 E MainIonia, MI 48846

(616) 522-9773

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,197

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$117,705

No earlier filing loaded for comparison.

Net Assets

$117,061

No earlier filing loaded for comparison.

Liabilities

$644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

$131,260

No earlier filing loaded for comparison.

Expenses

$92,326

No earlier filing loaded for comparison.

Net Income

$38,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $117,705Liabilities 2020: $644Net Assets 2020: $117,0612020Assets 2021: $98,270Liabilities 2021: $2,291Net Assets 2021: $95,9792021Assets 2025: $12,925Liabilities 2025: $3,956Net Assets 2025: $8,9692025

Highlighted filing

2020

Assets$117,705
Liabilities$644
Net Assets$117,061
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $131,260Expenses 2020: $92,326Net Income 2020: $38,9342020Revenue 2021: $83,389Expenses 2021: $104,471Net Income 2021: -$21,0822021Revenue 2025: $143,603Expenses 2025: $151,547Net Income 2025: -$7,9442025

Highlighted filing

2020

Revenue$131,260
Expenses$92,326
Net Income$38,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$131,260
Mission and Program Overview

Mission

Support & Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,422$117,061▲ $44,639
Cash and Non-Interest-Bearing Accounts$53,792$99,285▲ $45,493
Land, Buildings, and Equipment, Net$21,095$13,755▼ $7,340
Prepaid Expenses and Deferred Charges-$4,665-
Total Assets$74,887$117,705▲ $42,818
Liabilities
Other Liabilities$2,465$644▼ $1,821
Total Liabilities$2,465$644▼ $1,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,422$117,061▲ $44,639
Total Liabilities and Net Assets / Fund Balance$74,887$117,705▲ $42,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,755$38,867$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal WhiteEmployeePT$28,197$28,197

Board Members and Trustees

NameTitle
Dennis GaskinPresident
Dave PrauseVice President
Ivy CombsDirector
Michael WilliamsDirector
Michael CuppsSecretary
Amy GrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,505
Other Expenses$45,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,197$0$0$28,197
Other Salaries and Wages$18,266$0$0$18,266
Occupancy$13,666$0$0$13,666
Depreciation Depletion$7,340$0$0$7,340
Insurance$5,863$0$0$5,863
Information Technology$2,299$0$0$2,299
Fees for Services Accounting$1,800$0$0$1,800
Other Expenses$960$0$0$960
Office Expenses$308$0$0$308
Payroll Taxes$42$0$0$42
All Other Expenses$9$0$0$9
Total Functional Expenses$92,326$0$0$92,326
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding$302
FOC/ Garnishment Payable$222
Ionia City Tax$120
Fed & FICA Payable$0
SUTA Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River's Edge Drop in Center
EIN
30-0090899
Phone
6165229773
Address
302 E Main, Ionia, MI 48846

Signing Officer

Name
Crystal White
Title
Director
Phone
6165229773
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal White
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
William T Shetenhelm CPA PC
Address
115 S Cochran Ave, Charlotte, MI 48813
Preparer
William T Shetenhelm CPA
Phone
5175431300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review 990 director's and officers review completed tax return.”

Pt VI, Line 12C

“Enforcement of conflicts policy and directors are required to diclose potential conflicts of themselves and their family members”

Pt VI, Line 19

“Governing documents make certain Form 1023 and 990 available upon request.”

Raw XML Appendix385 raw XML fields

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/TotalProgramServiceExpensesAmt092326
IRS990/TotalReportableCompFromOrgAmt028197
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117705
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0302 E Main St
IRS990/USAddress/CityNm0Ionia
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048846
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06165229773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River's Edge Drop in Center
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0300090899
ReturnHeader/Filer/PhoneNum06165229773
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 E Main
ReturnHeader/Filer/USAddress/CityNm0Ionia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0304423E977595529545790209FB0DEC3AFEC2059
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5C78E7CAC1E13CE2E56A698F829C1C9510E4E5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.52.230
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:00:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William T Shetenhelm CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S Cochran Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175431300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Shetenhelm CPA
ReturnHeader/ReturnTs02020-11-16T08:00:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,705
Liabilities
$644
Net assets
$117,061
Revenue
$131,260
Expenses
$92,326
Net income
$38,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$1.44$1.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.83$1.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.31$0.92$0.39