Civic Intelligence

Bidwell Riverside Center

EIN 42-0680259 • 501(c)3 • Des Moines, IA

Profile

To build hope for a positive future by helping those in need in order to achieve a future where no one lives in poverty and every person has an opportunity for a positve future.

1203 HartfordDes Moines, IA 50312

bidwellriverside.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

84th percentile

$157,643

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,307,807 (-100%) from 2022

Liabilities

Down

$0

Down $114,980 (-100%) from 2022

Net Assets

Down

$0

Down $2,192,827 (-100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Down

$1,375,639

Down $162,521 (-11%) from 2022

Expenses

Up

$1,304,330

Up $90,912 (+7.5%) from 2022

Net Income

Down

$71,309

Down $253,433 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $671,626Liabilities 2010: $22,497Net Assets 2010: $649,1292010Assets 2011: $561,031Liabilities 2011: $33,519Net Assets 2011: $527,5122011Assets 2012: $566,361Liabilities 2012: $46,274Net Assets 2012: $520,0872012Assets 2013: $416,696Liabilities 2013: $33,909Net Assets 2013: $382,7872013Assets 2014: $458,934Liabilities 2014: $45,097Net Assets 2014: $413,8372014Assets 2015: $359,467Liabilities 2015: $13,175Net Assets 2015: $346,2922015Assets 2016: $363,271Liabilities 2016: $35,233Net Assets 2016: $328,0382016Assets 2017: $399,991Liabilities 2017: $47,323Net Assets 2017: $352,6682017Assets 2018: $327,424Liabilities 2018: $34,807Net Assets 2018: $292,6172018Assets 2019: $1,651,687Liabilities 2019: $77,693Net Assets 2019: $1,573,9942019Assets 2020: $1,923,479Liabilities 2020: $212,279Net Assets 2020: $1,711,2002020Assets 2021: $2,099,891Liabilities 2021: $114,687Net Assets 2021: $1,985,2042021Assets 2022: $2,307,807Liabilities 2022: $114,980Net Assets 2022: $2,192,8272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $846,6962010Expenses 2011: $854,9472011Expenses 2012: $860,5882012Revenue 2013: $830,718Expenses 2013: $985,639Net Income 2013: -$154,9212013Revenue 2014: $1,060,094Expenses 2014: $1,022,155Net Income 2014: $37,9392014Revenue 2015: $905,407Expenses 2015: $957,020Net Income 2015: -$51,6132015Revenue 2016: $808,876Expenses 2016: $827,132Net Income 2016: -$18,2562016Revenue 2017: $950,779Expenses 2017: $926,149Net Income 2017: $24,6302017Revenue 2018: $444,929Expenses 2018: $504,980Net Income 2018: -$60,0512018Revenue 2019: $2,293,975Expenses 2019: $1,014,653Net Income 2019: $1,279,3222019Revenue 2020: $1,227,417Expenses 2020: $1,091,839Net Income 2020: $135,5782020Revenue 2021: $1,266,579Expenses 2021: $1,090,189Net Income 2021: $176,3902021Revenue 2022: $1,538,160Expenses 2022: $1,213,418Net Income 2022: $324,7422022Revenue 2023: $1,375,639Expenses 2023: $1,304,330Net Income 2023: $71,3092023

Highlighted filing

2023

Revenue$1,375,639
Expenses$1,304,330
Net Income$71,309
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,375,639
Expenses
$1,304,330
Net income
$71,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.19$1.54$1.21$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.11$1.99$1.27$1.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$1.23$1.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$2.29$1.01$1.28
2018Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$0.44$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.91$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$0.83$0.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,386,144
Mission and Program Overview

Mission

The mission of this organization is to build hope for a positive

To build hope for a positive future by helping those in need in order to achieve a future where no one lives in poverty and every person has an opportunity for a positive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$732,440$0▼ $732,440
Land, Buildings, and Equipment, Net$725,292$0▼ $725,292
Cash and Non-Interest-Bearing Accounts$198,574$0▼ $198,574
Accounts Receivable$29,927$0▼ $29,927
Prepaid Expenses and Deferred Charges$9,894$0▼ $9,894
Pledges and Grants Receivable$7,208$0▼ $7,208
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,307,807$0▼ $2,307,807
Other Assets Total$604,472$0▼ $604,472
Liabilities
Accounts Payable and Accrued Expenses$70,225--
Deferred Revenue$44,755--
Total Liabilities$114,980$0▼ $114,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,588,355$0▼ $1,588,355
Net Assets With Donor Restrictions$604,472$0▼ $604,472
Total Net Assets Fund Balance$2,192,827$0▼ $2,192,827
Total Liabilities and Net Assets / Fund Balance$2,307,807$0▼ $2,307,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$604,472$500▲ $56,074-$661,046
2021$702,263$500▼ $94,844-$604,472
2020$586,767$500▲ $160,099$41,793$702,263
2019$605,304-▲ $19,582$35,054$586,767
2018-$598,924▲ $16,612$7,843$605,304
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brian HughesPresident
Jill KempkesVice President
Dee Ann WilsonBoard Member
Ernest PhillipsBoard Member
Gina GrahamBoard Member
Juanita GallegosBoard Member
Julie KellnerBoard Member
Kevin PothovenBoard Member
Phyllis TinkerBoard Member
Sara SchulerBoard Member
Scott PaulsonBoard Member
Sue SmithBoard Member
Tim ShanahanExecutive Director
Martha WardSecretary
Nick RobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,126
Program Service Revenue
$415,405
Investment Income
$34,108
Other Revenue
$0
All Other Contributions
$658,433
Change in Net Assets
$71,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,458
Revenue Not Reported on Financial Statements
$3,181
Revenue Not Reported on Form 990
$50,712
Total Revenue per Audited Statements
$1,423,170
Total Revenue per Form 990
$1,375,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,443
Other Expenses$340,803
Total Fundraising Expense$21,404
Professional Fundraising Fees$2,084
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,962$23,833$14,300$793,095
Other Employee Benefits$85,233$2,646$1,588$89,467
Payroll Taxes$66,133$1,979$1,187$69,299
Depreciation Depletion$61,994--$61,994
Fees for Services Accounting$20,520$5,130-$25,650
Occupancy$25,511--$25,511
Fees for Services Other$11,726$11,674$1,063$24,463
Other Expenses$22,674$1,003$602$22,674
Insurance$18,893$1,200-$20,093
All Other Expenses$19,505$2-$19,507
Information Technology$10,727--$10,727
Pension Plan Contributions$8,035$967$580$9,582
Fees for Service Investment Mgmnt Fees-$3,181-$3,181
Travel$2,129--$2,129
Fees for Services Professional Fundraising--$2,084$2,084
Office Expenses$1,377--$1,377
Total Functional Expenses$1,231,311$51,615$21,404$1,304,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,654
Total Expenses per Form 990$1,304,330
Expenses per Audited Statements$1,301,149
Expenses Not Reported on Form 990$10,505
Expenses Not Reported on Financial Statements$3,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,505
Fundraising Gross Income$10,505
Professional Fundraising Fees$2,084

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$53,453$10,505$10,505$0
Total Events$53,453$10,505$10,505$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 4

“On may 18, 2023, the board of directors approved a merger of brc-hh, bidwell riverside center and hawthorn hill to be effective as of july 1, 2023. Hawthorn hill will be the surviving entity and the organization will be renamed as families forward.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, brc-hh, that provides management services to this and one other non-profit organization.”

Form 990, Part VI, Section A, Line 7A

“The member has the ability to select the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board finance committee reviews the form 990 prepared by the outside accountant with the executive director. The finance committee approves the submission of form 990 to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is apporved annually by the board of directors. All board members are required to sign a copy of the policy and disclose interests that give rise to conflicts of interest. The board addresses any conflicts of interest as needed.”

Form 990, Part VI, Section B, Line 15A

“In determining the compensation of the organization's executive director, a comparison is done for salaries of comparable positions. Salaries are reviewed and approved by the board of directors and decisions are documented in the minutes of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bidwell Riverside Center
EIN
42-0680259
Phone
5152831911
Address
1203 HARTFORD, DES MOINES, IA 50312

Signing Officer

Name
Tim Shanahan
Title
Executive Director
Phone
5152831911
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shanahan
Formed
1967
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
1,500

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Robert W Holtzbauer
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to hawthorn hill -2,304,343.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment is to provide annual funding for non-reoccurring activities.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income, if any, from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management believes that the organization is no longer subject to income tax examinations for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 10,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 10,505.”

Raw XML AppendixShowing 400 of 731 raw XML fields

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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