Civic Intelligence

On River Time

EIN 45-5023228 • 501(c)3 • Vestavia Hills, AL

Profile

On river time works to provide hope and healing to children of abuse and neglect. We do this by partnering with group children's homes to provide life-affirming programming to the children in their care. This includes fly fishing camps in idaho, life skills programming, scholarships, and mentoring.

5100 Cahaba River RoadVestavia Hills, AL 35243

www.onrivertime.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,323,589

Up $94,039 (+7.6%) from 2023

Liabilities

Down

$42,118

Down $49,721 (-54%) from 2023

Net Assets

Up

$1,281,471

Up $143,760 (+13%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$899,450

Up $117,143 (+15%) from 2023

Expenses

Up

$757,800

Up $37,028 (+5.1%) from 2023

Net Income

Up

$141,650

Up $80,115 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $86,384Liabilities 2014: $0Net Assets 2014: $86,3842014Assets 2015: $128,272Liabilities 2015: $0Net Assets 2015: $128,2722015Assets 2016: $375,515Liabilities 2016: $233,701Net Assets 2016: $141,8142016Assets 2017: $506,303Liabilities 2017: $309,072Net Assets 2017: $197,2312017Assets 2018: $630,749Liabilities 2018: $321,161Net Assets 2018: $309,5882018Assets 2019: $639,441Liabilities 2019: $323,684Net Assets 2019: $315,7572019Assets 2020: $773,380Liabilities 2020: $12,749Net Assets 2020: $760,6312020Assets 2021: $964,543Liabilities 2021: $49,276Net Assets 2021: $915,2672021Assets 2022: $1,112,659Liabilities 2022: $44,162Net Assets 2022: $1,068,4972022Assets 2023: $1,229,550Liabilities 2023: $91,839Net Assets 2023: $1,137,7112023Assets 2024: $1,323,589Liabilities 2024: $42,118Net Assets 2024: $1,281,4712024

Highlighted filing

2024

Assets$1,323,589
Liabilities$42,118
Net Assets$1,281,471
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0Revenue 2014: $172,622Expenses 2014: $90,885Net Income 2014: $81,7372014Revenue 2015: $156,630Expenses 2015: $104,742Net Income 2015: $51,8882015Revenue 2016: $200,340Expenses 2016: $187,767Net Income 2016: $12,5732016Revenue 2017: $234,736Expenses 2017: $179,319Net Income 2017: $55,4172017Revenue 2018: $370,342Expenses 2018: $257,985Net Income 2018: $112,3572018Revenue 2019: $356,296Expenses 2019: $337,582Net Income 2019: $18,7142019Revenue 2020: $643,140Expenses 2020: $198,266Net Income 2020: $444,8742020Revenue 2021: $559,944Expenses 2021: $405,308Net Income 2021: $154,6362021Revenue 2022: $688,750Expenses 2022: $537,787Net Income 2022: $150,9632022Revenue 2023: $782,307Expenses 2023: $720,772Net Income 2023: $61,5352023Revenue 2024: $899,450Expenses 2024: $757,800Net Income 2024: $141,6502024

Highlighted filing

2024

Revenue$899,450
Expenses$757,800
Net Income$141,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,589
Liabilities
$42,118
Net assets
$1,281,471
Revenue
$899,450
Expenses
$757,800
Net income
$141,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.90$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.78$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.69$0.54$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$0.56$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.64$0.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$0.37$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$0.23$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.14$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,107,308
Mission and Program Overview

Mission

On river time exists to change the lives of children who have survived abuse and neglect.

On river time works to provide hope and healing to children of abuse and neglect. We do this by partnering with group children's homes to provide life-affirming programming to the children in their care. This includes fly fishing camps in idaho, life skills programming, scholarships, and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$791,635$700,406▼ $91,229
Land, Buildings, and Equipment, Net$289,300$301,908▲ $12,608
Investments Other Securities$69,945$217,891▲ $147,946
Prepaid Expenses and Deferred Charges$41,296$102,034▲ $60,738
Pledges and Grants Receivable$36,100$1,350▼ $34,750
Accounts Receivable$1,274$0▼ $1,274
Total Assets$1,229,550$1,323,589▲ $94,039
Liabilities
Accounts Payable and Accrued Expenses$91,839$42,118▼ $49,721
Total Liabilities$91,839$42,118▼ $49,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,711$1,258,063▲ $120,352
Net Assets With Donor Restrictions-$23,408-
Total Net Assets Fund Balance$1,137,711$1,281,471▲ $143,760
Total Liabilities and Net Assets / Fund Balance$1,229,550$1,323,589▲ $94,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,665$133,330$388,995
Other Land Buildings$46,243$6,465$52,708
Other Securities$217,891--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GarnerExecutive Director/secretaFT$85,318$37,573$122,891

Board Members and Trustees

NameTitle
Steve DavisFounder, President
Dave NicholsVice President
Dave RobertsVice President
Tracy SchiefferVice President
John AhlswedeVice President/compliance
Axel SchugBoard Member
Bakari SavageBoard Member
Brian DowlingBoard Member
Chris DemarcoBoard Member
Dan SullivanBoard Member
Elizabeth HuntleyBoard Member
Emalyn LovittBoard Member
Greg McmurtreyBoard Member
Ken BurrellBoard Member
Lisa BruhnBoard Member
Milton SmithBoard Member
Peter HoranBoard Member
Sean DoyleBoard Member
Todd BenfieldBoard Member
Phil HocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,510
Program Service Revenue
$0
Investment Income
$9,570
Other Revenue
$-190,630
All Other Contributions
$439,427
Change in Net Assets
$141,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Works of Art$26,500Cost
Other Non Cash Contri Table$19,000Cost
Other Non Cash Contri Table$10,950Cost
Other Non Cash Contri Table$2,709Cost
Total Noncash Contributions$59,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,649
Revenue Not Reported on Financial Statements
$801
Revenue Not Reported on Form 990
$218,488
Other Revenue Adjustments
$801
Total Revenue per Audited Statements
$1,117,137
Total Revenue per Form 990
$899,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,663
Salaries, Compensation, and Employee Benefits$208,137
Total Fundraising Expense$67,627
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,457$9,217$9,217$122,891
Other Salaries and Wages$72,460$6,393$6,393$85,246
Insurance$17,622$2,203$2,203$22,028
Advertising$14,398$4,114$2,057$20,569
Depreciation Depletion$18,291$437-$18,728
Fees for Services Other$6,722$6,722$4,481$17,925
Fees for Services Accounting-$16,500-$16,500
Grants to Domestic Individuals$16,000--$16,000
Information Technology$3,877$7,754$3,877$15,508
Conferences and Meetings$7,067$7,068-$14,135
Occupancy$3,763$1,447$579$5,789
Other Expenses$698$1,328$3,439$4,137
Office Expenses$1,635$1,635-$3,270
Travel-$1,485-$1,485
All Other Expenses--$801$801
Total Functional Expenses$621,882$68,291$67,627$757,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,377
Total Expenses per Form 990$757,800
Expenses per Audited Statements$756,999
Expenses Not Reported on Form 990$216,378
Expenses Not Reported on Financial Statements$801
Other Expense Adjustments$801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,734
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casting Hope 2021$572,032-$103,221-
Jr Board Pig Roast$47,284-$13,055-
Total Events$641,083-$202,733$-202,733
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
No
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
No

Governance Explanations

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

“A draft form 990 is prepared by on river time's accountants and submitted to the president and executive director. The president and executive director review the draft return and provide the accountant with any changes or corrections. Once a revised draft has been prepared by the accountants, a copy of the revised draft is submitted to the board of directors for their review and comment. The final return is prepared and filed with the irs after the board of directors have completed their review and provided any comments.”

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

“On river time regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy, or financial statements is available upon request for the same period of disclosure as set forth in irc section 6104 (d).”

Filing and Contact Details

Filer

Filer Name
On River Time
EIN
45-5023228
Phone
2053824568
Address
5100 CAHABA RIVER ROAD, VESTAVIA HILLS, AL 35243

Signing Officer

Name
Steven Davis
Title
President
Phone
2053824568
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davis
Formed
2014
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee who oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as an alabama nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. The organization has determined that they are not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Junior board meetings 801.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Junior board meetings 801.”

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042118
IRS990/AccountsReceivableGrp/BOYAmt01274
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ON RIVER TIME WORKS TO PROVIDE HOPE AND HEALING TO CHILDREN OF ABUSE AND NEGLECT. WE DO THIS BY PARTNERING WITH GROUP CHILDREN'S HOMES TO PROVIDE LIFE-AFFIRMING PROGRAMMING TO THE CHILDREN IN THEIR CARE. THIS INCLUDES FLY FISHING CAMPS IN IDAHO, LIFE SKILLS PROGRAMMING, SCHOLARSHIPS, AND MENTORING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02057
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04114
IRS990/AdvertisingGrp/ProgramServicesAmt014398
IRS990/AdvertisingGrp/TotalAmt020569
IRS990/AllOtherContributionsAmt0439427
IRS990/AllOtherExpensesGrp/FundraisingAmt0801
IRS990/AllOtherExpensesGrp/TotalAmt0801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY GARNER
IRS990/BooksInCareOfDetail/PhoneNum02053824568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 CAHABA RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VESTAVIA HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035243
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0791635
IRS990/CashNonInterestBearingGrp/EOYAmt0700406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09217
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122891
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07068
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07067
IRS990/ConferencesMeetingsGrp/TotalAmt014135
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0641083
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01080510
IRS990/CYGrantsAndSimilarPaidAmt016000
IRS990/CYInvestmentIncomeAmt09570
IRS990/CYOtherExpensesAmt0533663
IRS990/CYOtherRevenueAmt0-190630
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141650
IRS990/CYSalariesCompEmpBnftPaidAmt0208137
IRS990/CYTotalExpensesAmt0757800
IRS990/CYTotalFundraisingExpenseAmt067627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0899450
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0437
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018291
IRS990/DepreciationDepletionGrp/TotalAmt018728
IRS990/Desc0CAMP: SINCE INCEPTION, WE HAVE PROVIDED 257 CAMPERS AND THEIR GROUP HOME MENTOR WITH A WEEK LONG FLY FISHING CAMP IN IDAHO ON THE SNAKE RIVER.THIS CAMP IS DESIGNED TO DELIVER THE FOLLOWING IMPACTS: * BUILD SELF-CONFIDENCE THROUGH TEACHING THEM A NEW SKILL. * INSPIRE HOPE BEYOND THEIR CIRCUMSTANCES BY CONNECTING THEM WITH THOUGHTFUL MENTORS. * ENCOURAGE THEM TO DREAM BIG BY DISCUSSING GOALS AND PLANS FOR THEIR FUTURES. * BUILD TRUST IN POSITIVE HEALTHY RELATIONSHIPS AGAIN THROUGH TIME SPENT (CON'T ON SCHEDULE O) WITH PEERS AND MENTORS IN TEAM BUILDING EXERCISES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023408
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0525723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/FundraisingAmt04481
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06722
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06722
IRS990/FeesForServicesOtherGrp/TotalAmt017925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037573
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm6EMALYN LOVITT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN AHLSWEDE
IRS990/Form990PartVIISectionAGrp/PersonNm9AXEL SCHUG
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY SCHIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MCMURTREY
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL HOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD BENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14BAKARI SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA BRUHN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY GARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT/COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0641083
IRS990/FundraisingDirectExpensesAmt0202734
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04966
IRS990/GrossReceiptsAmt01107308
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03877
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07754
IRS990/InformationTechnologyGrp/ProgramServicesAmt03877
IRS990/InformationTechnologyGrp/TotalAmt015508
IRS990/InsuranceGrp/FundraisingAmt02203
IRS990/InsuranceGrp/ManagementAndGeneralAmt02203
IRS990/InsuranceGrp/ProgramServicesAmt017622
IRS990/InsuranceGrp/TotalAmt022028
IRS990/InvestmentIncomeGrp/ExclusionAmt09728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt069945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0217891
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301908
IRS990/LandBldgEquipCostOrOtherBssAmt0441703
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05124
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ON RIVER TIME WORKS TO PROVIDE HOPE AND HEALING TO CHILDREN OF ABUSE AND NEGLECT. WE DO THIS BY PARTNERING WITH GROUP CHILDREN'S HOMES TO PROVIDE LIFE-AFFIRMING PROGRAMMING TO THE CHILDREN IN THEIR CARE. THIS INCLUDES FLY FISHING CAMPS IN IDAHO, LIFE SKILLS PROGRAMMING, SCHOLARSHIPS, AND MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01137711
IRS990/NetAssetsOrFundBalancesEOYAmt01281471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-202734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-202734
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01258063
IRS990/NoncashContributionsAmt059159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0579
IRS990/OccupancyGrp/ManagementAndGeneralAmt01447
IRS990/OccupancyGrp/ProgramServicesAmt03763
IRS990/OccupancyGrp/TotalAmt05789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt01635
IRS990/OfficeExpensesGrp/TotalAmt03270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/FundraisingAmt033252
IRS990/OtherExpensesGrp/FundraisingAmt11328
IRS990/OtherExpensesGrp/FundraisingAmt23439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11328
IRS990/OtherExpensesGrp/ProgramServicesAmt0352238
IRS990/OtherExpensesGrp/ProgramServicesAmt12654
IRS990/OtherExpensesGrp/ProgramServicesAmt2698
IRS990/OtherExpensesGrp/TotalAmt0352238
IRS990/OtherExpensesGrp/TotalAmt135240
IRS990/OtherExpensesGrp/TotalAmt25310
IRS990/OtherExpensesGrp/TotalAmt34137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueTotalAmt0104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072460
IRS990/OtherSalariesAndWagesGrp/TotalAmt085246
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102034
IRS990/PrincipalOfficerNm0STEVEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOAR: ONCE CAMP IS OVER, ON RIVER TIME CONTINUES TO STAY INVOLVED IN THE KIDS' LIVES. ONE WAY WE ACCOMPLISH THIS IS THROUGH OUR SOAR PROGRAMMING, WHICH STANDS FOR SUCCESS, OPPORTUNITY, ATTITUDE, AND RESILIENCE. WE OFFER LIFE SKILLS TRAINING FOR THE OLDER KIDS AS THEY ARE AGING OUT OF THE CHILDREN'S HOMES. THIS INCLUDES ETIQUETTE CLASSES, JOB INTERVIEW TIPS AND PRACTICE MOCKED INTERVIEWS, HELP WITH RESUME WRITING, AS WELL AS TEACHING CLASSES ON TOPICS LIKE WORK ETHICS AND EXPECTATIONS. WE ALSO OFFER SUPPORT WITH IDENTIFYING INTERNSHIPS AND EVEN JOB PLACEMENT. IN THREE YEARS WE HAVE SERVED 206 YOUNG PEOPLE THROUGH OUR SOAR PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080159
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: SINCE INCEPTION, WE HAVE PROVIDED 67 COLLEGE AND CAREER SCHOLARSHIPS TO PAST CAMPERS UPON THEIR HIGH SCHOOL GRADUATION. RECIPIENTS ARE RECOMMENDED BY THE CHILDREN'S HOMES DIRECTORS BASED ON GOOD STANDING AT THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021800
IRS990/PYInvestmentIncomeAmt05052
IRS990/PYOtherExpensesAmt0548923
IRS990/PYOtherRevenueAmt0-202026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061535
IRS990/PYSalariesCompEmpBnftPaidAmt0150049
IRS990/PYTotalExpensesAmt0720772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01080510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.