Civic Intelligence

Riverview Industries Inc.

990 • Fiscal year 2022 • EIN 34-1152829

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileRVIINC.ORG

View Organization Page

8380 West State Rt 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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$62,574

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,300,628

Up $116,410 (+3.7%) from 2021

Net Assets

Down

$2,865,362

Down $15,083 (-0.5%) from 2021

Liabilities

Up

$435,266

Up $131,493 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$3,725,882

Down $1,221,930 (-25%) from 2021

Expenses

Up

$3,740,965

Up $329,297 (+9.7%) from 2021

Net Income

Down

-$15,083

Down $1,551,227 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2022

Assets$3,300,628
Liabilities$435,266
Net Assets$2,865,362
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$3,725,882
Expenses$3,740,965
Net Income-$15,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,727,400
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
Cash and Non-Interest-Bearing Accounts$1,553,445$1,746,947▲ $193,502
Accounts Receivable$1,338,213$1,046,717▼ $291,496
Land, Buildings, and Equipment, Net$250,471$202,640▼ $47,831
Savings and Temporary Cash Investments-$113,550-
Prepaid Expenses and Deferred Charges$42,089$48,700▲ $6,611
Total Assets$3,184,218$3,300,628▲ $116,410
Other Assets Total-$142,074-
Liabilities
Accounts Payable and Accrued Expenses$300,645$231,169▼ $69,476
Other Liabilities-$204,052-
Deferred Revenue$3,128--
Unsecured Notes Loans Payable-$45-
Total Liabilities$303,773$435,266▲ $131,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,880,445$2,865,362▼ $15,083
Total Net Assets Fund Balance$2,880,445$2,865,362▼ $15,083
Total Liabilities and Net Assets / Fund Balance$3,184,218$3,300,628▲ $116,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,919$477,249$659,168
Other Land Buildings$1,536$51,180$52,716
Leasehold Improvements$19,185$32,625$51,810
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BurrowsCEOFT$62,574$62,574
Megan CraunSecretary-$2,515$2,515

Board Members and Trustees

NameTitle
Quinton BabcockPresident
Chris MalfaraBoard Direct
Debi HeiksBoard Direct
Jill StephensonBoard Direct
Valerie WinterfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,934
Program Service Revenue
$3,272,388
Investment Income
$8,551
Other Revenue
$241,009
All Other Contributions
$200,434
Change in Net Assets
$-15,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$199,000Fair Market Value
Total Noncash Contributions1$199,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,866,207
Other Expenses$874,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,114,742$265,384-$2,380,126
Occupancy$220,314$58,278-$278,592
Other Employee Benefits$153,468$94,061-$247,529
Payroll Taxes$156,356$19,622-$175,978
Travel$139,411$1,408-$140,819
Fees for Services Accounting$2,571$86,609-$89,180
Depreciation Depletion$60,891$10,745-$71,636
Current Officers, Directors, Trustees, and Key Employees$55,597$6,977-$62,574
Insurance$35,563$21,797-$57,360
Fees for Services Other$1,378$44,541-$45,919
Information Technology$3,129$35,979-$39,108
All Other Expenses$25,864$11,398-$37,262
Conferences and Meetings$21,629$9,717-$31,346
Other Expenses$1,855$13,606-$15,461
Office Expenses$6,542$3,165-$9,707
Total Functional Expenses$3,044,253$696,712$0$3,740,965
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
Lease Liability - Lt$82,093
Lease Liability - St$63,034
Accrued Wages$51,959
Payroll Withholdings$3,839
Grant Awards$3,127
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The business manager and ceo will review the return after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually complete a conflict of interest questionnaire”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Yost
Title
Finance Manager
Phone
4198985250
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinton Babcock
Formed
1998
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
135
Volunteers
7

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
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IRS990/PYContributionsGrantsAmt01877482
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IRS990/PYInvestmentIncomeAmt01350
IRS990/PYOtherExpensesAmt0788430
IRS990/PYProgramServiceRevenueAmt03068980
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IRS990/PYSalariesCompEmpBnftPaidAmt02623238
IRS990/PYTotalExpensesAmt03411668
IRS990/PYTotalRevenueAmt04947812
IRS990/ReconcilationRevenueExpnssAmt0-15083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03272388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRODUCT SALES 33,611 FOOD SALES 1,206 OTHER 79,212 FUNDRAISING 4,862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0199000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0995320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03513397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03017629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02990279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03053478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03010588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015585371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt016868580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03916331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03271709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03194365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03256974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03229201
IRS990ScheduleA/Total509Grp/TotalAmt016868580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03924832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03284410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03205542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03289111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03295878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016999773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GRANT AWARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202640
IRS990ScheduleD/TotalLiabilityAmt0204052
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0199000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 25 - THE FAIR MARKET VALUE OF THE ORGANIZATION'S BUILDING RENT WAS 199,000.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER AND CEO WILL REVIEW THE RETURN AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03184218
IRS990/TotalAssetsEOYAmt03300628
IRS990/TotalAssetsGrp/BOYAmt03184218
IRS990/TotalAssetsGrp/EOYAmt03300628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203934
IRS990/TotalEmployeeCnt0135

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,300,628
Liabilities
$435,266
Net assets
$2,865,362
Revenue
$3,725,882
Expenses
$3,740,965
Net income
-$15,083
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