Civic Intelligence

River'S Edge Drop in Center

990 • Fiscal year 2022 • EIN 30-0090899

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 07, 2022

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-140%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,690

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$22,680

Down $75,590 (-77%) from 2021

Net Assets

Down

$20,664

Down $75,315 (-78%) from 2021

Liabilities

Down

$2,016

Down $275 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$51,961

Down $31,428 (-38%) from 2021

Expenses

Up

$124,534

Up $20,063 (+19%) from 2021

Net Income

Down

-$72,573

Down $51,491 (-244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2022: $22,680Liabilities 2022: $2,016Net Assets 2022: $20,6642022Assets 2025: $12,925Liabilities 2025: $3,956Net Assets 2025: $8,9692025

Highlighted filing

2022

Assets$22,680
Liabilities$2,016
Net Assets$20,664
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2020: $131,260Expenses 2020: $92,326Net Income 2020: $38,9342020Revenue 2021: $83,389Expenses 2021: $104,471Net Income 2021: -$21,0822021Revenue 2022: $51,961Expenses 2022: $124,534Net Income 2022: -$72,5732022Revenue 2025: $143,603Expenses 2025: $151,547Net Income 2025: -$7,9442025

Highlighted filing

2022

Revenue$51,961
Expenses$124,534
Net Income-$72,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$51,961
Mission and Program Overview

Mission

Support & Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,239$20,664▼ $72,575
Cash and Non-Interest-Bearing Accounts$78,709$15,698▼ $63,011
Land, Buildings, and Equipment, Net$9,396$5,037▼ $4,359
Other Notes and Loans Receivable, Net$7,425$1,945▼ $5,480
Total Assets$95,530$22,680▼ $72,850
Liabilities
Other Liabilities$2,291$2,016▼ $275
Total Liabilities$2,291$2,016▼ $275
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,239$20,664▼ $72,575
Total Liabilities and Net Assets / Fund Balance$95,530$22,680▼ $72,850

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Crystal WhiteDirectorPT$35,690$35,690

Board Members and Trustees

NameTitle
Dennis GaskinPresident
Dave PrauseVice President
Amy GrillBoardmember
Kuert LoucksBoardmember
Michael CuppsBoardmember
Delisa ShattuckCo Secretary
Max LandonSecretary
Nadia CioffiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,866
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-72,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,086
Other Expenses$60,448
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$40,535$0$0$40,535
Other Salaries and Wages$18,912$0$0$18,912
Occupancy$17,492$0$0$17,492
All Other Expenses$8,944$0$0$8,944
Insurance$6,429$0$0$6,429
Payroll Taxes$4,639$0$0$4,639
Depreciation Depletion$4,359$0$0$4,359
Information Technology$3,074$0$0$3,074
Fees for Services Accounting$2,600$0$0$2,600
Other Expenses$666$0$0$666
Office Expenses$632$0$0$632
Total Functional Expenses$124,534$0$0$124,534
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$1,360
State Withholding$487
Ionia City Tax$167
SUTA Payable$2
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
2022-11-07
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 Appendix399 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review 990 director's and officers review completed tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy and directors are required to diclose potential conflicts of themselves and their family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents make certain Form 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095530
IRS990/TotalAssetsEOYAmt022680
IRS990/TotalAssetsGrp/BOYAmt095530
IRS990/TotalAssetsGrp/EOYAmt022680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051866
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0124534
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IRS990/TotalLiabilitiesEOYAmt02016
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IRS990/TotalLiabilitiesGrp/EOYAmt02016
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124534
IRS990/TotalReportableCompFromOrgAmt035690
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022680
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IRS990/USAddress/ZIPCd048846
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IRS990/WhistleblowerPolicyInd0false
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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/SignatureDt02022-11-07
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/PreparerFirmGrp/PreparerFirmEIN0200529894
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/ReturnTs02022-11-22T07:47:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Crystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,680
Liabilities
$2,016
Net assets
$20,664
Revenue
$51,961
Expenses
$124,534
Net income
-$72,573
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
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.52$1.25$0.73
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
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