Civic Intelligence

Riverview Technology Corporation

990 • Fiscal year 2014 • EIN 33-1004117

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
2591 Legacy Way81503

(970) 243-5242

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

$4,631,621

No earlier filing loaded for comparison.

Net Assets

$4,373,879

No earlier filing loaded for comparison.

Liabilities

$257,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

$942,171

No earlier filing loaded for comparison.

Expenses

$783,221

No earlier filing loaded for comparison.

Net Income

$158,950

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,631,621Liabilities 2014: $257,742Net Assets 2014: $4,373,8792014Assets 2015: $4,605,498Liabilities 2015: $166,755Net Assets 2015: $4,438,7432015Assets 2016: $4,820,401Liabilities 2016: $158,488Net Assets 2016: $4,661,9132016Assets 2018: $7,282,188Liabilities 2018: $963,218Net Assets 2018: $6,318,9702018Assets 2019: $6,862,933Liabilities 2019: $257,580Net Assets 2019: $6,605,3532019Assets 2020: $6,660,412Liabilities 2020: $88,632Net Assets 2020: $6,571,7802020Assets 2021: $6,593,715Liabilities 2021: $87,848Net Assets 2021: $6,505,8672021Assets 2022: $6,578,220Liabilities 2022: $97,836Net Assets 2022: $6,480,3842022Assets 2023: $6,611,316Liabilities 2023: $126,849Net Assets 2023: $6,484,4672023Assets 2024: $6,347,379Liabilities 2024: $82,314Net Assets 2024: $6,265,0652024

Highlighted filing

2014

Assets$4,631,621
Liabilities$257,742
Net Assets$4,373,879
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $942,171Expenses 2014: $783,221Net Income 2014: $158,9502014Revenue 2015: $913,758Expenses 2015: $848,894Net Income 2015: $64,8642015Revenue 2016: $1,067,758Expenses 2016: $844,588Net Income 2016: $223,1702016Revenue 2018: $2,556,737Expenses 2018: $1,000,966Net Income 2018: $1,555,7712018Revenue 2019: $1,399,426Expenses 2019: $1,113,043Net Income 2019: $286,3832019Revenue 2020: $1,034,326Expenses 2020: $1,067,899Net Income 2020: -$33,5732020Revenue 2021: $1,109,280Expenses 2021: $1,175,193Net Income 2021: -$65,9132021Revenue 2022: $1,041,251Expenses 2022: $1,066,734Net Income 2022: -$25,4832022Revenue 2023: $1,175,775Expenses 2023: $1,171,692Net Income 2023: $4,0832023Revenue 2024: $1,127,080Expenses 2024: $1,346,482Net Income 2024: -$219,4022024

Highlighted filing

2014

Revenue$942,171
Expenses$783,221
Net Income$158,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$942,171
Mission and Program Overview

Mission

To provide rental space for government entities and economic development businesses located at the incubator facilities

To provide rental space for government entities and economic development businesses located at the incubator facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,095,884$4,152,793▲ $56,909
Cash and Non-Interest-Bearing Accounts$251,787$341,444▲ $89,657
Accounts Receivable$84,508$135,345▲ $50,837
Prepaid Expenses and Deferred Charges$3,619$2,038▼ $1,581
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,435,798$4,631,621▲ $195,823
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$155,167$257,742▲ $102,575
Mortgage Notes Payable Secured by Investment Property$65,702--
Total Liabilities$220,869$257,742▲ $36,873
Net Assets / Fund Balance
Unrestricted Net Assets$4,214,929$4,373,879▲ $158,950
Total Net Assets Fund Balance$4,214,929$4,373,879▲ $158,950
Total Liabilities and Net Assets / Fund Balance$4,435,798$4,631,621▲ $195,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,564,331$334,779$2,899,110
Other Land Buildings$753,867$29,496$783,363
Buildings$520,449$257,394$777,843
Land$300,000-$300,000
Equipment$14,146$24,381$38,527
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pat TuckerPresident
Will HaysVice President
Bennett BoeschesteinDirector
Chris LaunerDirector
Craig LittleDirector
Derek WagnerDirector
Katie WorrallDirector
Rose PuglieseDirector
Susan CorleDirector
Timothy HattenDirector
Jon MaraschinExecutive Direc
Steve HovlandSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$937,368
Investment Income
$4,803
Other Revenue
$0
Change in Net Assets
$158,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,504--$122,504
Fees for Services Management-$85,277-$85,277
Fees for Services Accounting-$15,469-$15,469
Office Expenses-$2,073-$2,073
Interest$738--$738
Other Expenses$3,583$460-$460
Total Functional Expenses$679,942$103,279$0$783,221
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director and accountant review 990 before its filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
33-1004117
Phone
9702435242

Signing Officer

Name
Jon Maraschin
Title
Executive Direc
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Ad Saito
Phone
9702411958
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IRS990/OtherExpensesGrp/TotalAmt23583
IRS990/OtherExpensesGrp/TotalAmt3460
IRS990/OtherRevenueMiscGrp/Desc0DOE PROJECT INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0785588
IRS990/PYOtherRevenueAmt0727841
IRS990/PYProgramServiceRevenueAmt0869698
IRS990/PYRevenuesLessExpensesAmt0812106
IRS990/PYTotalExpensesAmt0785588
IRS990/PYTotalRevenueAmt01597694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0937368
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197006
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1841054192
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DEPARTMENT OF ENERGY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11WESTERN COLO BUSINESS DEVLOPMENT CO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777843
IRS990ScheduleD/EquipmentGrp/BookValueAmt014146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038527
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02564331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02899110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0753867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0783363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04152793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW 990 BEFORE ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04435798
IRS990/TotalAssetsEOYAmt04631621
IRS990/TotalAssetsGrp/BOYAmt04435798
IRS990/TotalAssetsGrp/EOYAmt04631621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220869
IRS990/TotalLiabilitiesEOYAmt0257742
IRS990/TotalLiabilitiesGrp/BOYAmt0220869
IRS990/TotalLiabilitiesGrp/EOYAmt0257742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04214929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04373879
IRS990/TotalProgramServiceExpensesAmt0679942
IRS990/TotalProgramServiceRevenueAmt0937368
IRS990/TotalRevenueGrp/ExclusionAmt04803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04435798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04631621
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,631,621
Liabilities
$257,742
Net assets
$4,373,879
Revenue
$942,171
Expenses
$783,221
Net income
$158,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.08$6.27$1.13$1.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.13$6.48$1.18$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.10$6.48$1.04$1.07$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.09$6.51$1.11$1.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.09$6.57$1.03$1.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.26$6.61$1.40$1.11$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.96$6.32$2.56$1.00$1.56
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.16$4.66$1.07$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.17$4.44$0.91$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.26$4.37$0.94$0.78$0.16