Civic Intelligence

River House Inc.

990 • Fiscal year 2021 • EIN 38-3274750

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 25, 2022

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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$645,889

Down $19,661 (-3.0%) from 2020

Net Assets

Up

$417,501

Up $75,914 (+22%) from 2020

Liabilities

Down

$228,388

Down $95,575 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$707,563

Up $219,037 (+45%) from 2020

Expenses

Up

$631,649

Up $87,997 (+16%) from 2020

Net Income

Up

$75,914

Up $131,040 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$645,889
Liabilities$228,388
Net Assets$417,501
Open 2021 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

2021

Revenue$707,563
Expenses$631,649
Net Income$75,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 25, 2022
Return Version
2020v4.0
Gross Receipts
$725,034
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$488,622$481,449▼ $7,173
Cash and Non-Interest-Bearing Accounts$90,106$90,133▲ $27
Pledges and Grants Receivable$47,042$33,376▼ $13,666
Savings and Temporary Cash Investments$27,568$28,781▲ $1,213
Prepaid Expenses and Deferred Charges$12,212$12,150▼ $62
Total Assets$665,550$645,889▼ $19,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,820--
Unsecured Notes Loans Payable$84,245$188,889▲ $104,644
Accounts Payable and Accrued Expenses$16,146$39,499▲ $23,353
Deferred Revenue$28,752--
Total Liabilities$323,963$228,388▼ $95,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,587$417,501▲ $75,914
Total Net Assets Fund Balance$341,587$417,501▲ $75,914
Total Liabilities and Net Assets / Fund Balance$665,550$645,889▼ $19,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,404$520,419$870,823
Land$131,045-$131,045
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jean TorngaPresident
Heidi PowersBoard Member
Michelle BurkettBoard Member
Jennifer IzworskiSecretary
Brian ChaceTreasurer
Sara KenneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$605,110
Program Service Revenue
$100,693
Investment Income
$1,213
Other Revenue
$547
All Other Contributions
$62,198
Change in Net Assets
$75,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,563
Total Revenue per Audited Statements
$707,563
Total Revenue per Form 990
$707,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,647
Other Expenses$208,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,915$17,901-$343,816
Occupancy$85,766--$85,766
Other Employee Benefits$48,582$2,557-$51,139
Depreciation Depletion$33,633$1,770-$35,403
Payroll Taxes$27,257$1,435-$28,692
Insurance$11,751$645-$12,396
Fees for Services Accounting-$4,991-$4,991
Travel$4,924--$4,924
Other Expenses$994--$994
Office Expenses$530--$530
Advertising$325--$325
Conferences and Meetings$98--$98
Total Functional Expenses$602,350$29,299$0$631,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,649
Total Expenses per Audited Statements$631,649
Total Expenses per Form 990$631,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,943
Fundraising Direct Expenses$877
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
Backup withholding compliance
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
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

“Organization's process to review form 990 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
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Tornga
Formed
1986
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
James M Anderson Pc
Address
PO BOX 255, ROSCOMMON, MI 48653-0255
Preparer
James M Anderson CPA
Phone
9898218601
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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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IRS990ScheduleD/ExpensesSubtotalAmt0631649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 ELECTRONIC 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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TORNGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893483169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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ReturnHeader/Filer/BusinessNameControlTxt0RIVE
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ReturnHeader/Filer/PhoneNum09893483169
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203984964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ANDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
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ReturnHeader/PreparerPersonGrp/PhoneNum09898218601
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
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ReturnHeader/ReturnTs02022-08-08T08:48:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORNGA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,889
Liabilities
$228,388
Net assets
$417,501
Revenue
$707,563
Expenses
$631,649
Net income
$75,914
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.
2021Detailed filing. Detailed filing data is available for this year.$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
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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