Civic Intelligence

River'S Edge Drop in Center

990 • Fiscal year 2024 • EIN 30-0090899

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 16, 2024

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$32,643

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,653

Down $77,617 (-79%) from 2021

Net Assets

Down

$16,913

Down $79,066 (-82%) from 2021

Liabilities

Up

$3,740

Up $1,449 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$141,731

Up $58,342 (+70%) from 2021

Expenses

Up

$144,245

Up $39,774 (+38%) from 2021

Net Income

Up

-$2,514

Up $18,568 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2024: $20,653Liabilities 2024: $3,740Net Assets 2024: $16,9132024Assets 2025: $12,925Liabilities 2025: $3,956Net Assets 2025: $8,9692025

Highlighted filing

2024

Assets$20,653
Liabilities$3,740
Net Assets$16,913
Open 2024 Filing

Operations Trend

Revenue Growth59th 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 2024: $141,731Expenses 2024: $144,245Net Income 2024: -$2,5142024Revenue 2025: $143,603Expenses 2025: $151,547Net Income 2025: -$7,9442025

Highlighted filing

2024

Revenue$141,731
Expenses$144,245
Net Income-$2,514
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$141,731
Mission and Program Overview

Mission

Support & Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,218$20,653▲ $2,435
Rtn Earn Endowment Incm Other Fnds$19,426$16,913▼ $2,513
Land, Buildings, and Equipment, Net$2,857$0▼ $2,857
Total Assets$21,075$20,653▼ $422
Liabilities
Other Liabilities$1,649$3,740▲ $2,091
Total Liabilities$1,649$3,740▲ $2,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,426$16,913▼ $2,513
Total Liabilities and Net Assets / Fund Balance$21,075$20,653▼ $422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$52,622-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BauerDirectorPT$32,643$32,643

Board Members and Trustees

NameTitle
Dennis GaskinPresident
Nadia CioffiVice President
Lisa LaneyMember at Large
Richard MooreMember at Large
Yvonne MaurerSecretary
Max LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,731
Change in Net Assets
$-2,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,273
Other Expenses$61,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,265$0$0$40,265
Current Officers, Directors, Trustees, and Key Employees$32,643$0$0$32,643
Occupancy$22,580$0$0$22,580
Payroll Taxes$9,365$0$0$9,365
Insurance$8,969$0$0$8,969
All Other Expenses$4,829$0$0$4,829
Fees for Services Accounting$3,793$0$0$3,793
Information Technology$1,886$0$0$1,886
Office Expenses$1,196$0$0$1,196
Other Expenses$1,160$0$0$1,160
Total Functional Expenses$144,245$0$0$144,245
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$1,663
State Withholding$912
SUTA Payable$910
Capital Once$145
Ionia City Tax$110
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
Angela Bauer
Title
Executive Director
Phone
6165229773
Signed
2024-10-16
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

“Organizations process to review 990 directors 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 Appendix380 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01649
IRS990/TotalLiabilitiesEOYAmt03740
IRS990/TotalLiabilitiesGrp/BOYAmt01649
IRS990/TotalLiabilitiesGrp/EOYAmt03740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144245
IRS990/TotalReportableCompFromOrgAmt032643
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06165229773
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Shetenhelm CPA
ReturnHeader/ReturnTs02024-11-12T12:11:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,653
Liabilities
$3,740
Net assets
$16,913
Revenue
$141,731
Expenses
$144,245
Net income
-$2,514
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
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.42$1.44$0.03
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