Civic Intelligence

Riverview Industries Inc.

990 • Fiscal year 2023 • EIN 34-1152829

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,546

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,068,904

Down $231,724 (-7.0%) from 2022

Net Assets

Down

$2,631,744

Down $233,618 (-8.2%) from 2022

Liabilities

Up

$437,160

Up $1,894 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$3,698,458

Down $27,424 (-0.7%) from 2022

Expenses

Up

$3,932,076

Up $191,111 (+5.1%) from 2022

Net Income

Down

-$233,618

Down $218,535 (-1449%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$3,068,904
Liabilities$437,160
Net Assets$2,631,744
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$3,698,458
Expenses$3,932,076
Net Income-$233,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$3,698,458
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$1,746,947$2,474,655▲ $727,708
Accounts Receivable$1,046,717$348,713▼ $698,004
Land, Buildings, and Equipment, Net$202,640$138,331▼ $64,309
Savings and Temporary Cash Investments$113,550--
Prepaid Expenses and Deferred Charges$48,700$28,418▼ $20,282
Total Assets$3,300,628$3,068,904▼ $231,724
Other Assets Total$142,074$78,787▼ $63,287
Liabilities
Accounts Payable and Accrued Expenses$231,169$283,064▲ $51,895
Other Liabilities$204,052$154,096▼ $49,956
Unsecured Notes Loans Payable$45--
Total Liabilities$435,266$437,160▲ $1,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,865,362$2,631,744▼ $233,618
Total Net Assets Fund Balance$2,865,362$2,631,744▼ $233,618
Total Liabilities and Net Assets / Fund Balance$3,300,628$3,068,904▼ $231,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,597$539,571$659,168
Other Land Buildings$1,024$51,692$52,716
Leasehold Improvements$17,710$34,100$51,810
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BorowsCEOFT$74,546$74,546

Board Members and Trustees

NameTitle
Quinton BabcockPresident
Amy CantuBoard Direct
Debi HeiksBoard Direct
Jill StephensonBoard Direct
Megan CraunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,744
Program Service Revenue
$3,179,821
Investment Income
$85,917
Other Revenue
$210,976
All Other Contributions
$200,420
Change in Net Assets
$-233,618

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$2,895,572
Other Expenses$1,036,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,315,617$290,592-$2,606,209
Occupancy$223,660$59,178-$282,838
Insurance$162,823$99,796-$262,619
Payroll Taxes$190,865$23,952-$214,817
Travel$116,087$1,172-$117,259
Fees for Services Accounting$13,402$82,867-$96,269
Current Officers, Directors, Trustees, and Key Employees$66,234$8,312-$74,546
Depreciation Depletion$54,664$9,647-$64,311
All Other Expenses$22,181$25,578-$47,759
Information Technology$20,259$23,967-$44,226
Fees for Services Other$2,360$29,445-$31,805
Conferences and Meetings$13,575$6,099-$19,674
Other Expenses$8,861$3,278-$12,139
Office Expenses$3,232$2,247-$5,479
Total Functional Expenses$3,237,801$694,275$0$3,932,076
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 - St$67,160
Accrued Wages$62,932
Lease Liability - Lt$14,932
Payroll Withholdings$5,945
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinton Babcock
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
5

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRODUCT SALES 13,172 OTHER 38,689 FUNDRAISING 989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0199000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0199000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0199080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0995240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03390797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03513397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03017629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02990279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03053478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015965580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097583
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt017450920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03811541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03916331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03271709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03194365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03256974
IRS990ScheduleA/Total509Grp/TotalAmt017450920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03897458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03924832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03284410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03205542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03289111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017601353
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/BookValueAmt0119597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GRANT AWARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138331
IRS990ScheduleD/TotalLiabilityAmt0154096
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/TotalAssetsBOYAmt03300628
IRS990/TotalAssetsEOYAmt03068904
IRS990/TotalAssetsGrp/BOYAmt03300628
IRS990/TotalAssetsGrp/EOYAmt03068904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221744
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0694275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03237801
IRS990/TotalFunctionalExpensesGrp/TotalAmt03932076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435266
IRS990/TotalLiabilitiesEOYAmt0437160
IRS990/TotalLiabilitiesGrp/BOYAmt0435266
IRS990/TotalLiabilitiesGrp/EOYAmt0437160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02865362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02631744
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0246591
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0246591
IRS990/TotalProgramServiceExpensesAmt03237801
IRS990/TotalProgramServiceRevenueAmt03179821
IRS990/TotalReportableCompFromOrgAmt074546

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,068,904
Liabilities
$437,160
Net assets
$2,631,744
Revenue
$3,698,458
Expenses
$3,932,076
Net income
-$233,618
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