Civic Intelligence

River'S Edge Drop in Center

990 • Fiscal year 2021 • EIN 30-0090899

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 11, 2021

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$34,613

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$98,270

Down $19,435 (-17%) from 2020

Net Assets

Down

$95,979

Down $21,082 (-18%) from 2020

Liabilities

Up

$2,291

Up $1,647 (+256%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$83,389

Down $47,871 (-36%) from 2020

Expenses

Up

$104,471

Up $12,145 (+13%) from 2020

Net Income

Down

-$21,082

Down $60,016 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$98,270
Liabilities$2,291
Net Assets$95,979
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$83,389
Expenses$104,471
Net Income-$21,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$83,389
Mission and Program Overview

Mission

Support & Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,061$95,979▼ $21,082
Cash and Non-Interest-Bearing Accounts$99,285$78,709▼ $20,576
Other Notes and Loans Receivable, Net-$10,165-
Land, Buildings, and Equipment, Net$13,755$9,396▼ $4,359
Prepaid Expenses and Deferred Charges$4,665--
Total Assets$117,705$98,270▼ $19,435
Liabilities
Other Liabilities$644$2,291▲ $1,647
Total Liabilities$644$2,291▲ $1,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,061$95,979▼ $21,082
Total Liabilities and Net Assets / Fund Balance$117,705$98,270▼ $19,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,622-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal WhiteDirectorPT$34,613$34,613

Board Members and Trustees

NameTitle
Dennis GaskinPresident
Dave PrauseVice President
Ivy CombsBoardmember
Michael WilliamsBoardmember
Michael CuppsSecretary
Amy GrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$683
Change in Net Assets
$-21,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,249
Salaries, Compensation, and Employee Benefits$46,222
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$34,613$0$0$34,613
Occupancy$16,493$0$0$16,493
Insurance$11,742$0$0$11,742
Other Salaries and Wages$7,473$0$0$7,473
Depreciation Depletion$4,359$0$0$4,359
Payroll Taxes$4,136$0$0$4,136
Information Technology$2,646$0$0$2,646
Fees for Services Accounting$2,600$0$0$2,600
Other Expenses$1,929$0$0$1,929
All Other Expenses$1,174$0$0$1,174
Office Expenses$793$0$0$793
Total Functional Expenses$104,471$0$0$104,471
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
Fed & FICA Payable$1,839
State Withholding$317
Ionia City Tax$132
SUTA Payable$3
FOC/ Garnishment 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
2021-10-11
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
2
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fed & FICA Payable
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Ionia City Tax
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents make certain Form 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104471
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02291
IRS990/TotalLiabilitiesGrp/BOYAmt0644
IRS990/TotalLiabilitiesGrp/EOYAmt02291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104471
IRS990/TotalReportableCompFromOrgAmt034613
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098270
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06165229773
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River's Edge Drop in Center
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0300090899
ReturnHeader/Filer/PhoneNum06165229773
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ReturnHeader/Filer/USAddress/CityNm0Ionia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048846
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/ReturnTs02021-10-25T07:23:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Crystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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
$98,270
Liabilities
$2,291
Net assets
$95,979
Revenue
$83,389
Expenses
$104,471
Net income
-$21,082
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
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.83$1.04$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$1.31$0.92$0.39