Civic Intelligence

Common River

990EZ • Fiscal year 2017 • EIN 33-1185352

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

72 Hazel AveMill Valey, CA 94941

(415) 559-6527

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$498,854

No earlier filing loaded for comparison.

Net Assets

$498,854

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$60,353

No earlier filing loaded for comparison.

Expenses

$22,523

No earlier filing loaded for comparison.

Net Income

$37,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $498,854Liabilities 2017: $0Net Assets 2017: $498,8542017Assets 2019: $204,521Liabilities 2019: $12Net Assets 2019: $204,5092019Assets 2020: $199,986Liabilities 2020: $0Net Assets 2020: $199,9862020Assets 2021: $54,217Liabilities 2021: $0Net Assets 2021: $54,2172021Assets 2022: $40,138Liabilities 2022: $0Net Assets 2022: $40,1382022

Highlighted filing

2017

Assets$498,854
Liabilities$0
Net Assets$498,854

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $60,353Expenses 2017: $22,523Net Income 2017: $37,8302017Revenue 2019: $42,371Expenses 2019: $51,635Net Income 2019: -$9,2642019Revenue 2020: $21,824Expenses 2020: $26,359Net Income 2020: -$4,5352020Revenue 2021: $29,035Expenses 2021: $27,174Net Income 2021: $1,8612021Revenue 2022: $4,751Expenses 2022: $18,837Net Income 2022: -$14,0862022

Highlighted filing

2017

Revenue$60,353
Expenses$22,523
Net Income$37,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.0
Gross Receipts
$120,572
Mission and Program Overview

Mission

Female Literacy: 26 women enrolled in classes.

Education Program K4 for 154 students and school lunches for 57 students plus female literacy program for 110 woman Build 4 new classroom block Dairy project two new jersey cows

Program Services

DescriptionGrantsExpenses
Build 4 new classroom block$0$21,226
Education and Literacy Programs Expansion of school house four new classrooms were constructed The foundation was laid and classes were built for 5 8th grades$0$15,970
Dairy Project$0$6,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tsegaye BekeleChief Executiive OfficerPT$0--
Donna SillanChief Operating OfficerPT$0--
Willem BootDirectorPT$0--
Porter Merriman JDSecretaryPT$0--
Ruth BerggrenDirecter-$0--
Kate SulznerDirecter-$0--
Katheen HalatDirecter-$0--
Marie BordeleauDirecter-$0--
Filing and Contact Details

Filer

Filer Name
Common River
EIN
33-1185352
Phone
4155596527
Address
72 Hazel Ave, Mill Valey, CA 94941

Signing Officer

Name
Donna Sillan
Title
Chief Operator Officer
Phone
4155596527
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Mato Account Works Inc
Address
55 Mitchell Blvd Suite 18, San Rafael, CA 94903
Preparer
Beverly Lamberson
Phone
4154723946
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Computer Expenses;106|Bank Charges;89|Books Subscription Reference Material;1418|Merchant Fees;237|Office Supplies;1287|Telecommunications;115|Ethiopia General Admin Expenses;4526|2016 Reimbursable Expenses;5084|Conference Convention Meetings;1430|Travel Transportation;4620^Total;18912^

Form 990-EZ, Part I, Line 20

Description;Amount^Land;100000|Buildings;119072|Livestock cows bull donkey;6400|Plant Nursery;35500|Short term assets agriculture income generating projects;200052^Total;461024^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Plant Nursery;35500|Live Stock cows bull donkey;6400|Short term assets agriculture income generating projects;200052^Total;241952^

Raw XML Appendix201 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tsegaye Bekele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Sillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Willem Boot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Porter Merriman JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruth Berggren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Sulzner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katheen Halat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marie Bordeleau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executiive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Directer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Directer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Directer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Directer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0461024
IRS990EZ/OtherExpensesTotalAmt018912
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dairy Project
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26400
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/TotalRevenueAmt060353
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Blogs and Events that common river provides.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Computer Expenses;106|Bank Charges;89|Books Subscription Reference Material;1418|Merchant Fees;237|Office Supplies;1287|Telecommunications;115|Ethiopia General Admin Expenses;4526|2016 Reimbursable Expenses;5084|Conference Convention Meetings;1430|Travel Transportation;4620^Total;18912^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Land;100000|Buildings;119072|Livestock cows bull donkey;6400|Plant Nursery;35500|Short term assets agriculture income generating projects;200052^Total;461024^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Plant Nursery;35500|Live Stock cows bull donkey;6400|Short term assets agriculture income generating projects;200052^Total;241952^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0I did file a 2017 8868 extension requesting the automatic 6 month extension of time until Nov If this return is late Please do not penalize, Common River for not filing on time as it was my fault. I was informed by another CPA that the date was September 17, so I had that date mark on the calendar. I would so appreciate if you could wavie these fees for me, as this is my first time filing late for a client, and I we never miss that date again. I certainly would appreciate it. Bev (415)246-6312
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Sillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operator Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04155596527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON RIVER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0331185352
ReturnHeader/Filer/PhoneNum04155596527
ReturnHeader/Filer/USAddress/AddressLine1Txt072 Hazel Ave
ReturnHeader/Filer/USAddress/CityNm0Mill Valey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.52.158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472872618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mato Account Works Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Mitchell Blvd Suite 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04154723946
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Lamberson
ReturnHeader/ReturnTs02018-09-17T20:59:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings