Civic Intelligence

River House Inc.

990 • Fiscal year 2018 • EIN 38-3274750

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 17, 2018

Organization ProfileWWW.RIVERHOUSEINC.ORG
PO Box 661Grayling, MI 49738

(989) 348-3169

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$464,109

Down $99,652 (-18%) from 2017

Net Assets

Down

$464,109

Down $41,539 (-8.2%) from 2017

Liabilities

Down

$0

Down $58,113 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Up

$521,501

Up $85,667 (+20%) from 2017

Expenses

Up

$563,040

Up $50,669 (+9.9%) from 2017

Net Income

Up

-$41,539

Up $34,998 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $743,990Liabilities 2011: $36,282Net Assets 2011: $707,7082011Assets 2012: $679,260Liabilities 2012: $17,296Net Assets 2012: $661,9642012Assets 2013: $680,857Liabilities 2013: $36,452Net Assets 2013: $644,4052013Assets 2014: $638,023Liabilities 2014: $39,069Net Assets 2014: $598,9542014Assets 2015: $608,948Liabilities 2015: $30,575Net Assets 2015: $578,3732015Assets 2016: $585,602Liabilities 2016: $36,721Net Assets 2016: $548,8812016Assets 2017: $563,761Liabilities 2017: $58,113Net Assets 2017: $505,6482017Assets 2018: $464,109Liabilities 2018: $0Net Assets 2018: $464,1092018Assets 2019: $612,534Liabilities 2019: $200,922Net Assets 2019: $411,6122019Assets 2020: $665,550Liabilities 2020: $323,963Net Assets 2020: $341,5872020Assets 2021: $645,889Liabilities 2021: $228,388Net Assets 2021: $417,5012021Assets 2023: $649,457Liabilities 2023: $206,574Net Assets 2023: $442,8832023Assets 2024: $722,910Liabilities 2024: $60,772Net Assets 2024: $662,1382024

Highlighted filing

2018

Assets$464,109
Liabilities$0
Net Assets$464,109
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $589,052Expenses 2011: $647,288Net Income 2011: -$58,2362011Revenue 2012: $488,936Expenses 2012: $534,680Net Income 2012: -$45,7442012Revenue 2013: $421,859Expenses 2013: $439,418Net Income 2013: -$17,5592013Revenue 2014: $411,445Expenses 2014: $443,839Net Income 2014: -$32,3942014Revenue 2015: $418,428Expenses 2015: $457,456Net Income 2015: -$39,0282015Revenue 2016: $480,145Expenses 2016: $470,953Net Income 2016: $9,1922016Revenue 2017: $435,834Expenses 2017: $512,371Net Income 2017: -$76,5372017Revenue 2018: $521,501Expenses 2018: $563,040Net Income 2018: -$41,5392018Revenue 2019: $509,028Expenses 2019: $561,525Net Income 2019: -$52,4972019Revenue 2020: $488,526Expenses 2020: $543,652Net Income 2020: -$55,1262020Revenue 2021: $707,563Expenses 2021: $631,649Net Income 2021: $75,9142021Revenue 2023: $556,230Expenses 2023: $475,484Net Income 2023: $80,7462023Revenue 2024: $898,686Expenses 2024: $679,431Net Income 2024: $219,2552024

Highlighted filing

2018

Revenue$521,501
Expenses$563,040
Net Income-$41,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$526,388
Mission and Program Overview

Mission

The mission of river house, inc. Is to provide safety and services to survivors of domestic violence and sexual assault while promoting empowerment through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,137$296,863▼ $26,274
Cash and Non-Interest-Bearing Accounts$68,483$82,751▲ $14,268
Savings and Temporary Cash Investments$129,412$70,169▼ $59,243
Pledges and Grants Receivable$42,729--
Prepaid Expenses and Deferred Charges-$6,100-
Total Assets$563,761$464,109▼ $99,652
Other Assets Total-$8,226-
Liabilities
Grants Payable$56,062--
Accounts Payable and Accrued Expenses$2,051--
Total Liabilities$58,113$0▼ $58,113
Net Assets / Fund Balance
Unrestricted Net Assets$505,648$464,109▼ $41,539
Total Net Assets Fund Balance$505,648$464,109▼ $41,539
Total Liabilities and Net Assets / Fund Balance$563,761$464,109▼ $99,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650,366-$650,366
Land$64,227-$64,227
Other Land Buildings$-417,730$417,730-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jean TorngaPresident
Heidi PowersBoard Member
JACKIE O'BRIENBoard Member
Jennifer IzworskiSecretary
Brian ChaceTreasurer
Carolyn BartholomewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513,598
Program Service Revenue
$0
Investment Income
$1,687
Other Revenue
$6,216
All Other Contributions
$148,981
Change in Net Assets
$-41,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,999
Other Expenses$119,041
Total Fundraising Expense$4,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,302$10,509$3,503$350,314
Other Employee Benefits$57,014$1,782$594$59,390
Payroll Taxes$32,904$1,028$343$34,275
Occupancy$26,560--$26,560
Depreciation Depletion$26,273--$26,273
Travel$14,973--$14,973
Insurance$12,364$386$129$12,879
Office Expenses$5,108$513$48$5,669
Fees for Services Other$1,837$3,009-$4,846
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$2,179--$2,179
Other Expenses$3,353$228-$228
Information Technology$211--$211
Current Officers, Directors, Trustees, and Key Employees-$15$5$20
Total Functional Expenses$534,706$23,712$4,622$563,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,103
Fundraising Direct Expenses$4,887
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
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
Yes
Other officer compensation reviewed
Yes
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

“Electronic copies are emailed out and approved at a regular board meeting, prior to being filed.”

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

“The policy committee monitors the conflict of interest policy on a by- monthly basis.”

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

“Annual reviews are conducted by the executive director. The monitoring comittee reviews the job performance of the executive director on an annual basis.”

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

“Annual reviews are conducted by the executive director. The monitoring comittee reviews the job performance of the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Public documents will be provided upon request at the center.”

Filing and Contact Details

Filer

Filer Name
River House Inc
EIN
38-3274750
Phone
9893483169
Address
PO BOX 661, GRAYLING, MI 49738

Signing Officer

Name
Jean Tornga
Title
President
Phone
9893483169
Signed
2018-08-17

Organization Details

Principal Officer
Jean Tornga
Formed
1986
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0650366
IRS990ScheduleD/LandGrp/BookValueAmt064227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-417730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPIES ARE EMAILED OUT AND APPROVED AT A REGULAR BOARD MEETING, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICY ON A BY- MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR. THE MONITORING COMITTEE REVIEWS THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR. THE MONITORING COMITTEE REVIEWS THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS WILL BE PROVIDED UPON REQUEST AT THE CENTER.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563761
IRS990/TotalAssetsEOYAmt0464109
IRS990/TotalAssetsGrp/BOYAmt0563761
IRS990/TotalAssetsGrp/EOYAmt0464109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513598
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058113
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt058113
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464109
IRS990/TotalProgramServiceExpensesAmt0534706
IRS990/TotalRevenueGrp/ExclusionAmt06216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464109
IRS990/TravelGrp/ProgramServicesAmt014973
IRS990/TravelGrp/TotalAmt014973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 661
IRS990/USAddress/CityNm0GRAYLING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049738
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RIVERHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TORNGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893483169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0383274750
ReturnHeader/Filer/PhoneNum09893483169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661
ReturnHeader/Filer/USAddress/CityNm0GRAYLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05806A9322DA59F16E2C2F50974108F5EF0614B95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05806A9322DA59F16E2C2F50974108F5EF0614B95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.214.132
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:51:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02020-08-17T21:51:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$464,109
Liabilities
$0
Net assets
$464,109
Revenue
$521,501
Expenses
$563,040
Net income
-$41,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.61$6.62$8.99$6.79$2.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$2.07$4.43$5.56$4.75$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.28$4.18$7.08$6.32$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$3.24$3.42$4.89$5.44$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.01$4.12$5.09$5.62$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$5.22$5.63$0.42
2017Summary only. Only limited summary data is available for this year.$5.64$0.58$5.06$4.36$5.12$0.77
2016Summary only. Only limited summary data is available for this year.$5.86$0.37$5.49$4.80$4.71$0.09
2015Summary only. Only limited summary data is available for this year.$6.09$0.31$5.78$4.18$4.57$0.39
2014Summary only. Only limited summary data is available for this year.$6.38$0.39$5.99$4.11$4.44$0.32
2013Summary only. Only limited summary data is available for this year.$6.81$0.36$6.44$4.22$4.39$0.18
2012Summary only. Only limited summary data is available for this year.$6.79$0.17$6.62$4.89$5.35$0.46
2011Summary only. Only limited summary data is available for this year.$7.44$0.36$7.08$5.89$6.47$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits