Civic Intelligence

Riverbend Head Start & Family Services Inc.

990 • Fiscal year 2018 • EIN 37-0681548

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileWWW.RIVERBENDFAMILIES.ORG

View Organization Page

550 Landmarks BlvdAlton, IL 62002

(618) 463-5946

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$136,322

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,609,145

Down $110,191 (-6.4%) from 2017

Net Assets

Up

$1,188,137

Up $30,586 (+2.6%) from 2017

Liabilities

Down

$421,008

Down $140,777 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$817,958

Up $455,152 (+125%) from 2017

Expenses

Up

$787,372

Up $529,300 (+205%) from 2017

Net Income

Down

$30,586

Down $74,148 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $794,728Liabilities 2010: $280,506Net Assets 2010: $514,2222010Assets 2011: $849,056Liabilities 2011: $324,558Net Assets 2011: $524,4982011Assets 2012: $959,199Liabilities 2012: $405,622Net Assets 2012: $553,5772012Assets 2013: $1,035,515Liabilities 2013: $451,282Net Assets 2013: $584,2332013Assets 2014: $1,116,421Liabilities 2014: $316,522Net Assets 2014: $799,8992014Assets 2015: $1,170,055Liabilities 2015: $281,962Net Assets 2015: $888,0932015Assets 2016: $1,363,289Liabilities 2016: $310,472Net Assets 2016: $1,052,8172016Assets 2017: $1,719,336Liabilities 2017: $561,785Net Assets 2017: $1,157,5512017Assets 2018: $1,609,145Liabilities 2018: $421,008Net Assets 2018: $1,188,1372018Assets 2019: $1,845,503Liabilities 2019: $549,999Net Assets 2019: $1,295,5042019Assets 2020: $1,837,225Liabilities 2020: $418,941Net Assets 2020: $1,418,2842020Assets 2021: $1,911,477Liabilities 2021: $422,894Net Assets 2021: $1,488,5832021Assets 2022: $1,812,826Liabilities 2022: $353,862Net Assets 2022: $1,458,9642022Assets 2023: $2,108,546Liabilities 2023: $562,428Net Assets 2023: $1,546,1182023Assets 2024: $2,597,230Liabilities 2024: $912,356Net Assets 2024: $1,684,8742024

Highlighted filing

2018

Assets$1,609,145
Liabilities$421,008
Net Assets$1,188,137
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,5332010Expenses 2011: $314,7652011Expenses 2012: $298,0322012Revenue 2013: $311,165Expenses 2013: $280,509Net Income 2013: $30,6562013Revenue 2014: $511,187Expenses 2014: $295,521Net Income 2014: $215,6662014Revenue 2015: $365,644Expenses 2015: $277,450Net Income 2015: $88,1942015Revenue 2016: $411,476Expenses 2016: $246,752Net Income 2016: $164,7242016Revenue 2017: $362,806Expenses 2017: $258,072Net Income 2017: $104,7342017Revenue 2018: $817,958Expenses 2018: $787,372Net Income 2018: $30,5862018Revenue 2019: $1,021,605Expenses 2019: $914,238Net Income 2019: $107,3672019Revenue 2020: $1,335,629Expenses 2020: $1,212,849Net Income 2020: $122,7802020Revenue 2021: $986,880Expenses 2021: $916,581Net Income 2021: $70,2992021Revenue 2022: $1,085,326Expenses 2022: $1,114,945Net Income 2022: -$29,6192022Revenue 2023: $1,686,556Expenses 2023: $1,599,402Net Income 2023: $87,1542023Revenue 2024: $1,379,746Expenses 2024: $1,240,990Net Income 2024: $138,7562024

Highlighted filing

2018

Revenue$817,958
Expenses$787,372
Net Income$30,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$817,958
Mission and Program Overview

Mission

The agency operates programs to provide families with an on-going support system to enhance growth and development. The agency also provides programs for child development by offering services to help children, who may be at risk for future school failure, to be better prepared to enter the school systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,591,756$1,257,293▼ $334,463
Accounts Receivable$74,405$297,323▲ $222,918
Prepaid Expenses and Deferred Charges$32,881$45,636▲ $12,755
Land, Buildings, and Equipment, Net$18,694$7,293▼ $11,401
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$1,719,336$1,609,145▼ $110,191
Liabilities
Accounts Payable and Accrued Expenses$561,785$421,008▼ $140,777
Total Liabilities$561,785$421,008▼ $140,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,551$1,038,137▲ $30,586
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$1,157,551$1,188,137▲ $30,586
Total Liabilities and Net Assets / Fund Balance$1,719,336$1,609,145▼ $110,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,293$1,018,192$1,025,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$150,303-▲ $75-$150,378
2017$150,228-▲ $75-$150,303
2016$150,154-▲ $74-$150,228
2015$150,079-▲ $75-$150,154
2014-$150,000▲ $79-$150,079
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene HowellPresidentFT$122,617$13,705$136,322

Board Members and Trustees

NameTitle
Kristin TanzyusChairperson
Angie AdamsVice Chairpe
Anni ReinkingDirector
Brenda Walker-mccainDirector
Brett StawarDirector
Dave BraaschDirector
Dr Frank BemisDirector
Dzifa KrakaDirector
James WingDirector
Jennifer WeberDirector
John HopkinsDirector
Krista MillerDirector
Thomas HaineDirector
Hakim StewardPc Rep
Matt WatersSecretary
Cindy SmalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,455
Program Service Revenue
$0
Investment Income
$1,503
Other Revenue
$0
All Other Contributions
$141,561
Change in Net Assets
$30,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,680
Other Expenses$215,451
Total Fundraising Expense$33,716
Grants and Similar Amounts Paid$9,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,338$40,937-$319,275
Current Officers, Directors, Trustees, and Key Employees$129,233$7,089-$136,322
Fees for Services Other$120,013$6,480$6,798$133,291
Other Employee Benefits$45,540$5,935-$51,475
Payroll Taxes$41,612$3,833-$45,445
Occupancy$12,446$1,492$3,027$16,965
Pension Plan Contributions$8,223$1,940-$10,163
Office Expenses-$1,006$9,083$10,089
Grants to Domestic Individuals$9,241--$9,241
Insurance$2,276$114$1,206$3,596
Travel-$196$3,115$3,311
Information Technology-$105$2,998$3,103
Conferences and Meetings-$49$1,506$1,555
Advertising-$18$1,132$1,150
Fees for Services Accounting-$960-$960
Other Expenses$4,730$439$19$458
All Other Expenses-$46$385$431
Depreciation Depletion-$38-$38
Fees for Services Legal-$12-$12
Total Functional Expenses$682,367$71,289$33,716$787,372
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The agency performs a review of the financial information during the annual audit process and reviews the 990 as part of the agency's procedures before submitting.”

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

“The conflict of interest policy is reviewed at least annually by the board of directors. Any directors that acknowledge a conflict related to the organizations activites excuse themselves from any action related to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The organization contracts for an independent salary survey every three years for all staff positions. All compensation paid must fall between 80% and 120% of the median salary for all surveyed positions of that type with variations based upon years of service, performance evaluations, and qualifications.”

Form 990, Page 6, Part VI, Line 15B

“The organization contracts for an independent salary survey every three years for all staff positions. All compensation paid must fall between 80% and 120% of the median salary for all surveyed positions of that type with variations based upon years of service, performance evaluations, and qualifications.”

Form 990, Page 6, Part VI, Line 19

“The agency maintains all governing documents, policies and financial statements and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverbend Head Start & Family
EIN
37-0681548
Phone
6184635946
Address
550 LANDMARKS BLVD, ALTON, IL 62002

Signing Officer

Name
Kristin Tanzyus
Title
Chairperson
Phone
6184635946
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Tanzyus
Formed
1949
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
97

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency operates programs to provide families with an on-going support system to enhance growth and development. The agency also provides programs for child development by offering services to help children, who may be at risk for future school failure, to be better prepared to enter the school systems.”

Form 990, Part IX, Line 11G

“Transportation contracts 115,798 0 0 catering contracts 3,299 0 0 other 916 6,480 6,798 total 120,013 6,480 6,798”

Financial Statement Notes

Schedule D, Page 3, Part X

“Rhsfs and head start are operated exclusively for non-profit purposes and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Rhsfs and head start has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. Tax years remaining open as of december 31, 2018 are the past three years ended december 31, 2015 through 2017. Rhsfs and head start evaluate any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PC REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RHSFS AND HEAD START ARE OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. RHSFS AND HEAD START HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2018 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2015 THROUGH 2017. RHSFS AND HEAD START EVALUATE ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,145
Liabilities
$421,008
Net assets
$1,188,137
Revenue
$817,958
Expenses
$787,372
Net income
$30,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.91$1.68$1.38$1.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.56$1.55$1.69$1.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.35$1.46$1.09$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.42$1.49$0.99$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.42$1.42$1.34$1.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.55$1.30$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.19$0.82$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$0.36$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.05$0.41$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$0.51$0.30$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.58$0.31$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.55$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.32$0.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.51$1.02