Civic Intelligence

River'S Edge Drop in Center

990 • Fiscal year 2023 • EIN 30-0090899

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 20, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,392

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$21,075

Down $77,195 (-79%) from 2021

Net Assets

Down

$19,426

Down $76,553 (-80%) from 2021

Liabilities

Down

$1,649

Down $642 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$128,538

Up $45,149 (+54%) from 2021

Expenses

Up

$129,777

Up $25,306 (+24%) from 2021

Net Income

Up

-$1,239

Up $19,843 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2023: $21,075Liabilities 2023: $1,649Net Assets 2023: $19,4262023Assets 2025: $12,925Liabilities 2025: $3,956Net Assets 2025: $8,9692025

Highlighted filing

2023

Assets$21,075
Liabilities$1,649
Net Assets$19,426
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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 2023: $128,538Expenses 2023: $129,777Net Income 2023: -$1,2392023Revenue 2025: $143,603Expenses 2025: $151,547Net Income 2025: -$7,9442025

Highlighted filing

2023

Revenue$128,538
Expenses$129,777
Net Income-$1,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$128,538
Mission and Program Overview

Mission

Support & Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,664$19,426▼ $1,238
Cash and Non-Interest-Bearing Accounts$15,698$18,218▲ $2,520
Land, Buildings, and Equipment, Net$5,037$2,857▼ $2,180
Other Notes and Loans Receivable, Net$1,945--
Total Assets$22,680$21,075▼ $1,605
Liabilities
Other Liabilities$2,016$1,649▼ $367
Total Liabilities$2,016$1,649▼ $367
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,664$19,426▼ $1,238
Total Liabilities and Net Assets / Fund Balance$22,680$21,075▼ $1,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,857$49,765-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia HunterDirectorPT$21,392$21,392

Board Members and Trustees

NameTitle
Dennis GaskinPresident
Dave PrauseVice President
Nadia CioffiMember at Large
Max LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,485
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$1,028
Change in Net Assets
$-1,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,619
Salaries, Compensation, and Employee Benefits$54,158
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$50,164$0$0$50,164
Occupancy$27,663$0$0$27,663
Fees for Services Accounting$6,872$0$0$6,872
Insurance$5,728$0$0$5,728
Information Technology$4,200$0$0$4,200
Payroll Taxes$3,994$0$0$3,994
Other Expenses$2,303$0$0$2,303
Depreciation Depletion$2,180$0$0$2,180
Office Expenses$1,273$0$0$1,273
All Other Expenses$1,149$0$0$1,149
Total Functional Expenses$129,777$0$0$129,777
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$956
State Withholding$536
Ionia City Tax$122
SUTA Payable$35
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
EIN
30-0090899
Phone
6165229773
Address
302 E Main, Ionia, MI 48846

Signing Officer

Name
Max Landon
Title
Treasurer
Phone
6165229773
Signed
2023-10-20
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
4
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 Appendix365 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Max Landon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06165229773
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River's Edge Drop in
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Shetenhelm CPA
ReturnHeader/ReturnTs02024-07-23T05:46:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Max
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,075
Liabilities
$1,649
Net assets
$19,426
Revenue
$128,538
Expenses
$129,777
Net income
-$1,239
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
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.29$1.30$0.01
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