Civic Intelligence

Rio Collective

990EZ • Fiscal year 2015 • EIN 45-5062029

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profilewww.riopanama.com
1017 First AveAsbury Park, NJ 07712

(732) 581-5450

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$22,593

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,888

No earlier filing loaded for comparison.

Net Assets

$3,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

$107,908

No earlier filing loaded for comparison.

Expenses

$110,720

No earlier filing loaded for comparison.

Net Income

-$2,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $3,888Liabilities 2015: $0Net Assets 2015: $3,8882015Assets 2016: $40,211Liabilities 2016: $0Net Assets 2016: $40,2112016Assets 2017: $29,865Liabilities 2017: $1362017Assets 2018: $58,597Liabilities 2018: $3,4202018Assets 2019: $74,326Liabilities 2019: $242Net Assets 2019: $74,0842019Assets 2020: $100,221Liabilities 2020: $23,787Net Assets 2020: $76,4342020Assets 2021: $73,136Liabilities 2021: $708Net Assets 2021: $72,4282021Assets 2022: $19,253Liabilities 2022: $2,232Net Assets 2022: $17,0212022Assets 2023: $53,116Liabilities 2023: $115Net Assets 2023: $53,0012023Assets 2024: $20,681Liabilities 2024: $2,152Net Assets 2024: $18,5292024

Highlighted filing

2015

Assets$3,888
Liabilities$0
Net Assets$3,888
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $107,908Expenses 2015: $110,720Net Income 2015: -$2,8122015Revenue 2016: $156,616Expenses 2016: $120,293Net Income 2016: $36,3232016Revenue 2017: $99,767Expenses 2017: $110,249Net Income 2017: -$10,4822017Revenue 2018: $171,233Expenses 2018: $145,785Net Income 2018: $25,4482018Revenue 2019: $264,251Expenses 2019: $245,344Net Income 2019: $18,9072019Revenue 2020: $236,458Expenses 2020: $234,108Net Income 2020: $2,3502020Revenue 2021: $182,855Expenses 2021: $186,861Net Income 2021: -$4,0062021Revenue 2022: $69,788Expenses 2022: $125,195Net Income 2022: -$55,4072022Revenue 2023: $76,095Expenses 2023: $40,115Net Income 2023: $35,9802023Revenue 2024: $6,749Expenses 2024: $41,221Net Income 2024: -$34,4722024

Highlighted filing

2015

Revenue$107,908
Expenses$110,720
Net Income-$2,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$107,908
Mission and Program Overview

Mission

CHRISTIAN MISSIONARY

Program Services

DescriptionGrantsExpenses
Using a team of volunteers, we constructed a foot bridge that shortened the daily distance necessary for local residents to travel to church, stores, and other community activities.-$19,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel R CottonDirectorFT$22,593-$22,593
Filing and Contact Details

Filer

Filer Name
RIO Collective
EIN
45-5062029
Phone
7325815450
Address
1017 First Ave, Asbury Park, NJ 07712

Signing Officer

Name
Daniel R Cotton
Title
President
Signed
2016-06-13
Discuss with paid preparer
No

Preparer

Firm
Peter A Weathers LLC
Address
614 Oakwood Ave, Jackson, NJ 08527
Preparer
Peter A Weathers
Phone
6093815174
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 21,254”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 20,869”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mission Expenses 3,958”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mission Trip Food Expense 11,732”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 1,531”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expense 635”

Form 990-EZ, Part I, Line 16, Other Expenses

“First Aid Kits 415”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenditures 14,635”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel and Jessica Cotton
IRS990EZ/BooksInCareOfDetail/PhoneNum07327498152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 First Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Asbury Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03888
IRS990EZ/GrossReceiptsAmt0107908
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03888
IRS990EZ/OccupancyRentUtltsAndMaintAmt04614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel R Cotton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Missionary
IRS990EZ/PrintingPublicationsPostageAmt02794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Using a team of volunteers, we constructed a foot bridge that shortened the daily distance necessary for local residents to travel to church, stores, and other community activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022592
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110720
IRS990EZ/TotalProgramServiceExpensesAmt019500
IRS990EZ/TotalRevenueAmt0107908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.riopanama.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107888
IRS990ScheduleA/TotalSupportAmt0107908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 21,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 20,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Expenses 3,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mission Trip Food Expense 11,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 1,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative expense 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7First Aid Kits 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenditures 14,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel R Cotton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO Collective
ReturnHeader/Filer/BusinessNameControlTxt0RIOC
ReturnHeader/Filer/EIN0455062029
ReturnHeader/Filer/PhoneNum07325815450
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 First Ave
ReturnHeader/Filer/USAddress/CityNm0Asbury Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter A Weathers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 Oakwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum06093815174
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Weathers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-13T08:12:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,888
Liabilities
$0
Net assets
$3,888
Revenue
$107,908
Expenses
$110,720
Net income
-$2,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.07$0.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.76$0.40$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.70$1.25$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.83$1.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$2.36$2.34$0.02
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.64$2.45$0.19
2018Summary only. Only limited summary data is available for this year.$0.59$0.03$1.71$1.46$0.25
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$1.00$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.57$1.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.08$1.11$0.03