Civic Intelligence

Common River

990EZ • Fiscal year 2020 • EIN 33-1185352

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileN/A
1277 Poker Flat PlaceSan Jose, CA 95120

(415) 559-6527

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$199,986

Down $4,535 (-2.2%) from 2019

Net Assets

Down

$199,986

Down $4,523 (-2.2%) from 2019

Liabilities

Down

$0

Down $12 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$21,824

Down $20,547 (-48%) from 2019

Expenses

Down

$26,359

Down $25,276 (-49%) from 2019

Net Income

Up

-$4,535

Up $4,729 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2020

Assets$199,986
Liabilities$0
Net Assets$199,986
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$21,824
Expenses$26,359
Net Income-$4,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$34,503
Mission and Program Overview

Mission

Female Literacy: 26 women enrolled in classes.

Education for 95 woman literacy program and CHC learning preventive health and a new roof for kindergarten and guest hut.

Program Services

DescriptionGrantsExpenses
Female literacy program: 95 women enrolled in literacy and numeracy classes 5 days @ week$3,298$3,298
Community Health Clubs: 85 women engaged in Health Clubs one day @ week, learning preventive health messages and behaviors.$2,000$2,000
Infrastructure improvements: Replace thatched roof on kindergarten hut and guest hut.$572$429
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tsegaye BekeleChief Executive Officer-$0--
Donna SillanChief Operating Officer-$0--
Willem BootDirector-$0--
Porter Merriman JDSecretary-$0--
Dr Ruth BerggrenDirecter-$0--
Dr Kate SulznerDirecter-$0--
Dr Katheen HalatDirecter-$0--
Filing and Contact Details

Filer

Filer Name
Common River
EIN
33-1185352
Phone
4155596527
Address
1277 Poker Flat Place, San Jose, CA 95120

Signing Officer

Name
Donna Sillan
Title
Chief Operating Officer
Phone
4154723946
Signed
2021-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Mato Account Works Inc
Address
45 Mitchell Blvd Suite 14, San Rafael, CA 94903
Preparer
Beverly Lamberson
Phone
4154723946
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business Repister Fees;25|Depreciation Expenses;23814|Bank Charges;55^Total;23894^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Visa Credit Card balance due;12^Total;12^”

Form 990-EZ, Part II, Line 24

“Programs scaled down tremendously due to Covid All schools closed by the government but held the Female Literacy Club and CHC for preventive health messages and behaviors”

Form 990-EZ, Part II, Line 26

“Credit Card Balance”

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mato Account Works Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04154723946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Mitchell Blvd Suite 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032834
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011069
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01901
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0ET
IRS990EZ/ForeignFinancialAccountInd01
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IRS990EZ/FundraisingGrossIncomeAmt01360
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-11069
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034503
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171444
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147630
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199986
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199986
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tsegaye Bekele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Sillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Willem Boot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Porter Merriman JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Ruth Berggren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Kate Sulzner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Katheen Halat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Directer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Directer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Directer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05081
IRS990EZ/OtherChangesInNetAssetsAmt012
IRS990EZ/OtherExpensesTotalAmt023894
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education for 95 woman literacy program and CHC learning preventive health and a new roof for kindergarten and guest hut.
IRS990EZ/PrintingPublicationsPostageAmt0564
IRS990EZ/ProgramServiceRevenueAmt0306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Female literacy program: 95 women enrolled in literacy and numeracy classes 5 days @ week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Health Clubs: 85 women engaged in Health Clubs one day @ week, learning preventive health messages and behaviors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Infrastructure improvements: Replace thatched roof on kindergarten hut and guest hut.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03298
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2429
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt01610
IRS990EZ/SpecialEventsNetIncomeLossAmt0-250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026359
IRS990EZ/TotalProgramServiceExpensesAmt05727
IRS990EZ/TotalRevenueAmt021824
IRS990EZ/TransactionWithControlEntInd00
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/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Blogs and events that common river provides
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The racial composition is homogenous, Sidama tribe. However, the teachers are from different tribes. They know it but don't keep records of it. Basically very remote and rural with little heterogeneity. They are all black. We don't publish documents due to most parents are illiterate. Before July 2019 we held community meetings and parent-teacher conferences. We don't solicit funds in-county because there is no economy to support it.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business Repister Fees;25|Depreciation Expenses;23814|Bank Charges;55^Total;23894^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Visa Credit Card balance due;12^Total;12^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs scaled down tremendously due to Covid All schools closed by the government but held the Female Literacy Club and CHC for preventive health messages and behaviors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Balance
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Mato office staff with Covid-19 closed the office. I did file an 8868 extension on May 12 2021 FEDEX 913779952338
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Sillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04154723946
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON RIVER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0331185352
ReturnHeader/Filer/PhoneNum04155596527
ReturnHeader/Filer/USAddress/AddressLine1Txt01277 Poker Flat Place
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472872618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mato Account Works Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Mitchell Blvd Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04154723946
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Lamberson
ReturnHeader/ReturnTs02021-08-06T14:46:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,986
Liabilities
$0
Net assets
$199,986
Revenue
$21,824
Expenses
$26,359
Net income
-$4,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.29$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.22$0.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.42$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.60$0.23$0.38