Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$3,326,063
Up $3,309,936 (+20524%) from 2020
Net Assets
$3,307,568
No earlier filing loaded for comparison.
Liabilities
Up$18,495
Up $18,495 from 2020
Revenue And Expenses
Revenue
Up$3,957,436
Up $3,957,436 from 2020
Expenses
Up$440,485
Up $440,465 (+2202325%) from 2020
Net Income
Up$3,516,951
Up $3,516,971 (+17584855%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Jan 13, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $3,957,436
Mission and Program Overview
Mission
To support community development financial institutions (cdfis) through the creation and ongoing development of a secondary market for cdfi small business loans. To exercise any, all and every lawful power of a nonprofit corporation organized under missouri law; provided, however, that nothing herein shall be construed to give the corporation any purpose that is not permitted under internal revenue code section 501(c)(3).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $1,566,302 | - |
| Savings and Temporary Cash Investments | - | $918,297 | - |
| Cash and Non-Interest-Bearing Accounts | $16,127 | $692,958 | ▲ $676,831 |
| Accounts Receivable | - | $129,342 | - |
| Total Assets | $16,127 | $3,326,063 | ▲ $3,309,936 |
| Other Assets Total | $0 | $19,164 | ▲ $19,164 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,495 | - |
| Total Liabilities | $0 | $18,495 | ▲ $18,495 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,127 | $2,953,540 | ▲ $2,937,413 |
| Net Assets With Donor Restrictions | - | $354,028 | - |
| Total Net Assets Fund Balance | $16,127 | $3,307,568 | ▲ $3,291,441 |
| Total Liabilities and Net Assets / Fund Balance | $16,127 | $3,326,063 | ▲ $3,309,936 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Robert Boyle | CHIEF EXECUTIVE OFFICER (TO APR '20) | $131,380 | $131,380 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joyce Klein | CHAIR (FROM APR '20) |
| Eddie Davis | BOARD PRESIDENT (TO APR '20) |
| Andrea Levere | VICE CHAIR (FROM APR '20) |
| Francisco Lopez | BOARD MEMBER (FROM MAR '21) |
| Deborah James | BOARD MEMBER (TO APR '20) |
| Keith Willy | BOARD MEMBER (TO APR '20) |
| Sheri Flanigan-vasquez | CHIEF OPERATING OFFICER (TO APR '20) |
| Harold Pettigrew | SECRETARY (FROM APR '20) |
| Rochelle Bea | SECRETARY (TO APR '20) |
| Robert Villarreal | TREASURER (FROM APR '20) |
| Allan Ivie | TREASURER (TO APR '20) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolve Asset Management | Asset Management Services | 33 S CHESAPEAKE WAY, Zebulon, NC 27597 | $277,135 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,806,227
- Program Service Revenue
- $26,743
- Investment Income
- $124,466
- Other Revenue
- $0
- All Other Contributions
- $3,806,227
- Change in Net Assets
- $3,516,951
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,957,436
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $101,169
- Total Revenue per Audited Statements
- $4,058,605
- Total Revenue per Form 990
- $3,957,436
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $377,673 |
| Grants and Similar Amounts Paid | $62,812 |
| Total Fundraising Expense | $7,451 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $287,244 | $6,928 | $6,928 | $301,100 |
| Grants to Domestic Orgs | $62,812 | - | - | $62,812 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Insurance | $19,873 | $523 | $523 | $20,919 |
| Fees for Services Legal | $10,098 | $10,098 | - | $20,196 |
| Office Expenses | $8,968 | $988 | - | $9,956 |
| Other Expenses | $476 | $159 | - | $635 |
| Conferences and Meetings | $435 | - | - | $435 |
| All Other Expenses | $432 | - | - | $432 |
| Total Functional Expenses | $390,338 | $42,696 | $7,451 | $440,485 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $751,037 |
| Expenses per Audited Statements | $440,485 |
| Total Expenses per Form 990 | $440,485 |
| Expenses Not Reported on Form 990 | $310,552 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Womenventure | Minneapolis, MN | 501(c)(3) | General Support | $33,750 |
| Allies for Community Business | Chicago, IL | 501(c)(3) | General Support | $15,000 |
| Ascendus Inc | New York City, NY | 501(c)(3) | General Support | $14,062 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The board of directors of great rivers community trust has contracted with revolve asset management to carry out various management duties at the strategic direction of the board.”
Form 990, Part VI, Section A, Line 4
“The bylaws were entirely updated by the new board on may 4th, 2020. Primary changes were to the principal office, focusing the organizational mission on working with non-profit community development financial institutions, changing the cadence of meetings, and getting rid of certain standing committees. The fiscal year was also changed. In october, 2020 section 7: "non-discrimination" was updated. The articles of the organization were changed in december to reflect the purpose change in the bylaws. Given the need to submit the article changes to a circuit court, these changes were not finalized until 5/24/21.”
Form 990, Part VI, Section B, Line 11B
“Great rivers community trust's 990 is first reviewed by the controller and the chief operating officer ("coo"). Once the coo approves the 990, it is then presented to the board of directors for their review and approval. Lastly, the chief executive officer ("ceo") reviews the 990. Once the ceo approves the 990, it is signed and the organization's accountants are notified of the consent to file the form.”
Form 990, Part VI, Section B, Line 12C
“Senior management reviews the application of the conflict of interest policy on any real or perceived issues that occurred during the year. The appropriateness of the policy is discussed with attention to the requirements by funding sources and modifications made. If necessary, all modifications are presented for board approval. The board of directors signs a statement yearly that confirms that they have read and are still following the policy.”
Form 990, Part VI, Section C, Line 19
“Great rivers community trust makes its governing documents, conflict of interest policy, and financial statements available to the public by providing copies to those who request the aforementioned documents”
Filing and Contact Details
Filer
- Filer Name
- Great Rivers Community Trust
- EIN
- 43-1925293
- Phone
- 8127640097
- Address
- 33 S CHESAPEAKE WAY, ZEBULON, NC 27597
- Doing Business As
- Eba Fund
Signing Officer
- Name
- Joyce Klein
- Title
- Board Chair
- Phone
- 8127640097
- Signed
- 2022-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Boyle
- Formed
- 2001
- Legal Domicile
- Mo
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Johnson Lambert Llp
- Address
- 4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
- Preparer
- J Calvin Marks
- Phone
- 9197196400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contractors: program service expenses 263,278. Management and general expenses 6,928. Fundraising expenses 6,928. Total expenses 277,134. Lender servicing: program service expenses 23,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,966.”
FORM 990, PART XI, LINE 9:
“Provision for loan loss reserve -209,383.”
Financial Statement Notes
PART X, LINE 2:
“Management believes there are no uncertain tax positions as of march 31, 2021.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Provision for loan loss reserve 209,383.”
Raw XML AppendixShowing 400 of 535 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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| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS) THROUGH THE CREATION AND ONGOING DEVELOPMENT OF A SECONDARY MARKET FOR CDFI SMALL BUSINESS LOANS. TO EXERCISE ANY, ALL AND EVERY LAWFUL POWER OF A NONPROFIT CORPORATION ORGANIZED UNDER MISSOURI LAW; PROVIDED, HOWEVER, THAT NOTHING HEREIN SHALL BE CONSTRUED TO GIVE THE CORPORATION ANY PURPOSE THAT IS NOT PERMITTED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). |
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| IRS990/Desc | 0 | GRCT PROVIDES TECHNICAL ASSISTANCE AND CAPITAL TO NONPROFIT CDFIS TO HELP THEM ORIGINATE MORE SMALL BUSINESS LOANS UNDER $50,000 IN SIZE TO BORROWERS WHO LACK ACCESS TO TRADITIONAL BANK LOANS, PARTICULARLY ENTREPRENEURS OF COLOR AND WOMEN ENTREPRENEURS IN LOW-TO-MODERATE INCOME CENSUS TRACTS AND WITH UNDER $1 MILLION OF GROSS ANNUAL REVENUE. |
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| IRS990/GrantAmt | 0 | 62812 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62812 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62812 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3957436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 523 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20919 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS) THROUGH THE CREATION AND ONGOING DEVELOPMENT OF A SECONDARY MARKET FOR CDFI SMALL BUSINESS LOANS. TO EXERCISE ANY, ALL AND EVERY LAWFUL POWER OF A NONPROFIT CORPORATION ORGANIZED UNDER MISSOURI LAW; PROVIDED, HOWEVER, THAT NOTHING HEREIN SHALL BE CONSTRUED TO GIVE THE CORPORATION ANY PURPOSE THAT IS NOT PERMITTED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3307568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2953540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19164 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -209383 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 635 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1566302 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BOYLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16127 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3516951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 918297 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR-END TO A FISCAL YEAR-END FOR THE PERIOD ENDING MARCH 31, 2020. THEREFORE, COLUMN D (2019) REPRESENTS THE SHORT PERIOD ENDING MARCH 31, 2020 AND COLUMN E (2020) REPRESENTS THE ENTIRE FISCAL YEAR ENDING MARCH 31, 2021. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3806227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3806227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124466 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3832970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3832970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3832970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3957436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3957436 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 101169 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 101169 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 310552 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 440485 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 209383 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 101169 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3957436 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROVISION FOR LOAN LOSS RESERVE 209,383. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 440485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3957436 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4058605 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 751037 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 33750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 14062 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WOMENVENTURE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ALLIES FOR COMMUNITY BUSINESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ASCENDUS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411463426 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 363966573 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 113317234 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2021 EAST HENNEPIN AVE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 135 N KEDZIE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 80 MAIDEN LANE SUITE 903 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55413 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 60612 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 10038 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE ADDING NEW PARTNER CDFIS, EBA FUND REVIEWS THE FINANCIAL STABILITY, LOAN APPROVAL PROCESS, COMPLIANCE, AND SERVICING OF EACH CDFI. IN ADDITION, EBA FUND REVIEWS THE LAST 3 YEARS OF MISSION IMPACT PERFORMANCE TO ENSURE THAT THE LENDER SERVES A HIGH PROPORTION OF ENTREPRENEURS OF COLOR, WOMEN ENTREPRENEURS, LOW-TO-MODERATE INCOME BORROWERS, BUSINESSES WITH UNDER $1 MILLION GROSS ANNUAL REVENUE, AND BUSINESSES LOCATED IN LOW-TO-MODERATE INCOME CENSUS TRACTS. EACH CDFIS' PERFORMANCE IS COMPARED WITH LOCAL BENCHMARKS TO ENSURE THE CDFI HAS STRONG MISSION PERFORMANCE. A FINAL MEMO ON EACH CDFI IS THEN PRESENTED TO EBA FUND BOARD OF TRUSTEES FOR FINAL APPROVAL OF THE PARTNERSHIP. AT THAT TIME, NEW CDFIS ARE ELIGIBLE TO WORK WITH EBA FUND AND SUBSEQUENTLY RECEIVED UNRESTRICTED GRANT DONATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 195200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23884 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHERI FLANIGAN-VASQUEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER (TO APR '20) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 219084 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF GREAT RIVERS COMMUNITY TRUST HAS CONTRACTED WITH REVOLVE ASSET MANAGEMENT TO CARRY OUT VARIOUS MANAGEMENT DUTIES AT THE STRATEGIC DIRECTION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BYLAWS WERE ENTIRELY UPDATED BY THE NEW BOARD ON MAY 4TH, 2020. PRIMARY CHANGES WERE TO THE PRINCIPAL OFFICE, FOCUSING THE ORGANIZATIONAL MISSION ON WORKING WITH NON-PROFIT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS, CHANGING THE CADENCE OF MEETINGS, AND GETTING RID OF CERTAIN STANDING COMMITTEES. THE FISCAL YEAR WAS ALSO CHANGED. IN OCTOBER, 2020 SECTION 7: "NON-DISCRIMINATION" WAS UPDATED. THE ARTICLES OF THE ORGANIZATION WERE CHANGED IN DECEMBER TO REFLECT THE PURPOSE CHANGE IN THE BYLAWS. GIVEN THE NEED TO SUBMIT THE ARTICLE CHANGES TO A CIRCUIT COURT, THESE CHANGES WERE NOT FINALIZED UNTIL 5/24/21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GREAT RIVERS COMMUNITY TRUST'S 990 IS FIRST REVIEWED BY THE CONTROLLER AND THE CHIEF OPERATING OFFICER ("COO"). ONCE THE COO APPROVES THE 990, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. LASTLY, THE CHIEF EXECUTIVE OFFICER ("CEO") REVIEWS THE 990. ONCE THE CEO APPROVES THE 990, IT IS SIGNED AND THE ORGANIZATION'S ACCOUNTANTS ARE NOTIFIED OF THE CONSENT TO FILE THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SENIOR MANAGEMENT REVIEWS THE APPLICATION OF THE CONFLICT OF INTEREST POLICY ON ANY REAL OR PERCEIVED ISSUES THAT OCCURRED DURING THE YEAR. THE APPROPRIATENESS OF THE POLICY IS DISCUSSED WITH ATTENTION TO THE REQUIREMENTS BY FUNDING SOURCES AND MODIFICATIONS MADE. IF NECESSARY, ALL MODIFICATIONS ARE PRESENTED FOR BOARD APPROVAL. THE BOARD OF DIRECTORS SIGNS A STATEMENT YEARLY THAT CONFIRMS THAT THEY HAVE READ AND ARE STILL FOLLOWING THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GREAT RIVERS COMMUNITY TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES TO THOSE WHO REQUEST THE AFOREMENTIONED DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTORS: PROGRAM SERVICE EXPENSES 263,278. MANAGEMENT AND GENERAL EXPENSES 6,928. FUNDRAISING EXPENSES 6,928. TOTAL EXPENSES 277,134. LENDER SERVICING: PROGRAM SERVICE EXPENSES 23,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,966. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVISION FOR LOAN LOSS RESERVE -209,383. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,326,063
- Liabilities
- $18,495
- Net assets
- $3,307,568
- Revenue
- $3,957,436
- Expenses
- $440,485
- Net income
- $3,516,951