Civic Intelligence

Riverview Industries Inc.

990 • Fiscal year 2015 • EIN 34-1152829

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.RVIINC.ORG

View Organization Page

8380 West State Route 163Oak Harbor, OH 43449

(419) 898-5250

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$941,837

No earlier filing loaded for comparison.

Net Assets

$634,550

No earlier filing loaded for comparison.

Liabilities

$307,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

$3,668,440

No earlier filing loaded for comparison.

Expenses

$3,660,803

No earlier filing loaded for comparison.

Net Income

$7,637

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $941,837Liabilities 2015: $307,287Net Assets 2015: $634,5502015Assets 2016: $926,255Liabilities 2016: $367,694Net Assets 2016: $558,5612016Assets 2019: $1,092,912Liabilities 2019: $346,810Net Assets 2019: $746,1022019Assets 2020: $2,105,205Liabilities 2020: $760,904Net Assets 2020: $1,344,3012020Assets 2021: $3,184,218Liabilities 2021: $303,773Net Assets 2021: $2,880,4452021Assets 2022: $3,300,628Liabilities 2022: $435,266Net Assets 2022: $2,865,3622022Assets 2023: $3,068,904Liabilities 2023: $437,160Net Assets 2023: $2,631,7442023Assets 2024: $3,573,292Liabilities 2024: $348,267Net Assets 2024: $3,225,0252024

Highlighted filing

2015

Assets$941,837
Liabilities$307,287
Net Assets$634,550
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,668,440Expenses 2015: $3,660,803Net Income 2015: $7,6372015Revenue 2016: $3,560,589Expenses 2016: $3,636,578Net Income 2016: -$75,9892016Revenue 2019: $3,288,521Expenses 2019: $3,362,654Net Income 2019: -$74,1332019Revenue 2020: $3,744,677Expenses 2020: $3,146,478Net Income 2020: $598,1992020Revenue 2021: $4,947,812Expenses 2021: $3,411,668Net Income 2021: $1,536,1442021Revenue 2022: $3,725,882Expenses 2022: $3,740,965Net Income 2022: -$15,0832022Revenue 2023: $3,698,458Expenses 2023: $3,932,076Net Income 2023: -$233,6182023Revenue 2024: $4,303,322Expenses 2024: $3,710,041Net Income 2024: $593,2812024

Highlighted filing

2015

Revenue$3,668,440
Expenses$3,660,803
Net Income$7,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,668,440
Mission and Program Overview

Mission

To provide a meaningful work experience

To provide a meaningful work experience and quality of life for the benefit of adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$506,126$445,293▼ $60,833
Cash and Non-Interest-Bearing Accounts$305,721$393,061▲ $87,340
Land, Buildings, and Equipment, Net$86,195$65,218▼ $20,977
Prepaid Expenses and Deferred Charges$35,672$30,977▼ $4,695
Inventories for Sale or Use$22,127$7,288▼ $14,839
Total Assets$955,841$941,837▼ $14,004
Liabilities
Accounts Payable and Accrued Expenses$328,928$307,287▼ $21,641
Total Liabilities$328,928$307,287▼ $21,641
Net Assets / Fund Balance
Unrestricted Net Assets$626,913$634,550▲ $7,637
Total Net Assets Fund Balance$626,913$634,550▲ $7,637
Total Liabilities and Net Assets / Fund Balance$955,841$941,837▼ $14,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,176$438,449$498,625
Leasehold Improvements$5,042$22,919$27,961
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SmithExecutive DirectorFT$70,500$70,500

Board Members and Trustees

NameTitle
Christine LaubPresident
Andy SchlottererVice President
Michelle ChristyTrustee
Amy PetersenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,080
Program Service Revenue
$3,469,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,080
Change in Net Assets
$7,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,668,440
Total Revenue per Audited Statements
$3,668,440
Total Revenue per Form 990
$3,668,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,855,571
Other Expenses$805,232
Total Fundraising Expense$9,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,241,333$205,516$0$2,446,849
Occupancy$179,530$45,400$0$224,930
Payroll Taxes$164,547$19,592$0$184,139
Other Employee Benefits$132,038$22,045$0$154,083
All Other Expenses$58,496$44,711$7,994$111,201
Travel$62,465$12,081$0$74,546
Current Officers, Directors, Trustees, and Key Employees$0$70,500$0$70,500
Other Expenses$35,243$7,398$0$42,641
Insurance$32,736$1,815$0$34,551
Depreciation Depletion$4,954$29,121$0$34,075
Fees for Services Other$3,535$29,086$0$32,621
Information Technology$1,389$10,690$0$12,079
Fees for Services Accounting$0$12,000$0$12,000
Advertising$3,761$310$263$4,334
Office Expenses$0$2,590$0$2,590
Total Functional Expenses$3,126,070$525,102$9,631$3,660,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,660,803
Total Expenses per Audited Statements$3,660,803
Total Expenses per Form 990$3,660,803
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverview Industries Inc
EIN
34-1152829
Phone
4198985250
Address
8380 WEST STATE ROUTE 163, OAK HARBOR, OH 43449

Signing Officer

Name
Michelle Christie
Title
Officer
Phone
4198985250
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Smith
Formed
1998
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
267
Volunteers
6

Preparer

Firm
Dennis P Williamson CPA
Address
3986 MAIN ST, HILLIARD, OH 43026
Preparer
Dennis P Williamson
Phone
6145271295
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are prepared within thrity days of the meeting so they can be approved at the next board meeting.”

Pt VI, Line 11B

“The independent auditor prepares the 990. The finance manager, executive director, and board chair review it.”

Pt VI, Line 12C

“Board members annually complete a conflict of interest questionnaire.”

Pt VI, Line 15A

“The board determines annual pay of the executive director, but it does not obtain comparability data. This is included in their personnel file.”

Form 990, Part IX, Line 24E

“Contract labor 5209. 4859. 350. 0.”

Form 990, Part IX, Line 24E

“Telephone 21413. 19824. 1589. 0.”

Form 990, Part IX, Line 24E

“Postage 11734. 10297. 1415. 22.”

Form 990, Part IX, Line 24E

“Personnel 11490. 6905. 4585. 0.”

Form 990, Part IX, Line 24E

“Special events 5640. 9. 1987. 3644.”

Form 990, Part IX, Line 24E

“Bank charges 8664. 3942. 4722. 0.”

Form 990, Part IX, Line 24E

“Publications 20136. 3342. 16794. 0.”

Form 990, Part IX, Line 24E

“Other 9442. 2241. 3123. 4078.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5020. 5010. 10. 0.”

Form 990, Part IX, Line 24E

“Employee relations 3437. 860. 2327. 250.”

Form 990, Part IX, Line 24E

“Equipment rent 9016. 1207. 7809. 0.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03668440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PRODUCT SALES 2014: 461904. 2015: 91832. Description: FOOD SALES 2014: 143212. 2015: 98083. Description: OTHER 2014: 11217. 2015: 34452.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03244805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02860602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03366439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03104699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02457543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015034088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0995400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04653
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0616333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0840700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt016029488
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03443885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03059682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03565519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03303779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02656623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016029488
IRS990ScheduleA/TotalSupportAmt016874841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498625
IRS990ScheduleD/ExpensesSubtotalAmt03660803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027961
IRS990ScheduleD/RevenueSubtotalAmt03668440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065218
IRS990ScheduleD/TotalExpensesPerForm990Amt03660803
IRS990ScheduleD/TotalRevenuePerForm990Amt03668440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03668440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03660803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE PREPARED WITHIN THRITY DAYS OF THE MEETING SO THEY CAN BE APPROVED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT AUDITOR PREPARES THE 990. THE FINANCE MANAGER, EXECUTIVE DIRECTOR, AND BOARD CHAIR REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES ANNUAL PAY OF THE EXECUTIVE DIRECTOR, BUT IT DOES NOT OBTAIN COMPARABILITY DATA. THIS IS INCLUDED IN THEIR PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 5209. 4859. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 21413. 19824. 1589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 11734. 10297. 1415. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONNEL 11490. 6905. 4585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS 5640. 9. 1987. 3644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 8664. 3942. 4722. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLICATIONS 20136. 3342. 16794. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 9442. 2241. 3123. 4078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE 5020. 5010. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE RELATIONS 3437. 860. 2327. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENT 9016. 1207. 7809. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955841
IRS990/TotalAssetsEOYAmt0941837
IRS990/TotalAssetsGrp/BOYAmt0955841
IRS990/TotalAssetsGrp/EOYAmt0941837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199080
IRS990/TotalEmployeeCnt0267
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03126070
IRS990/TotalFunctionalExpensesGrp/TotalAmt03660803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328928
IRS990/TotalLiabilitiesEOYAmt0307287
IRS990/TotalLiabilitiesGrp/BOYAmt0328928
IRS990/TotalLiabilitiesGrp/EOYAmt0307287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634550
IRS990/TotalProgramServiceExpensesAmt03126070
IRS990/TotalProgramServiceRevenueAmt03469360
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/ExclusionAmt0126474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03342886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03668440
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941837
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012081
IRS990/TravelGrp/ProgramServicesAmt062465
IRS990/TravelGrp/TotalAmt074546

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,837
Liabilities
$307,287
Net assets
$634,550
Revenue
$3,668,440
Expenses
$3,660,803
Net income
$7,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.35$3.23$4.30$3.71$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.44$2.63$3.70$3.93$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.44$2.87$3.73$3.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.30$2.88$4.95$3.41$1.54
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.76$1.34$3.74$3.15$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.75$3.29$3.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$3.56$3.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.31$0.63$3.67$3.66$0.01