Civic Intelligence

Rio Collective

990EZ • Fiscal year 2016 • EIN 45-5062029

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

59th percentile

0.00x

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$38,092

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

934%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,211

Up $36,323 (+934%) from 2015

Net Assets

Up

$40,211

Up $36,323 (+934%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$156,616

Up $48,708 (+45%) from 2015

Expenses

Up

$120,293

Up $9,573 (+8.6%) from 2015

Net Income

Up

$36,323

Up $39,135 (+1392%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$40,211
Liabilities$0
Net Assets$40,211

Operations Trend

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

2016

Revenue$156,616
Expenses$120,293
Net Income$36,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$156,616
Mission and Program Overview

Mission

CHRISTIAN MISSIONARY

Program Services

DescriptionGrantsExpenses
USING TEAMS OF VOLUNTEERS AND COMMUNITY MEMBERS, WE CONSTRUCTED A FOOT BRIDGE THAT ALLOWED COMMUNITIES TO PASS SAFELY OVER RIVERS TO TRAVEL TO SCHOOL, HEALTH CLINICS, AND HAVE ACCESS TO BASIC SUPPLIES.$0$19,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL COTTONChief Executive OfficerFT$38,092-$38,092
JESSICA COTTONVice PresidentFT$0--
JILL REGANDirector-$0--
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 Cotton
Title
Executive Director
Phone
7325815450
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

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

Description: travel. Amount: 19,199. Description: supplies. Amount: 5,524. Description: telephone. Amount: 211. Description: mission trip food expenses. Amount: 9,222. Description: ministry projects. Amount: 24,529. Description: bank fees. Amount: 1,786. Description: other administrative expenses. Amount: 1,387. Description: promotion. Amount: 2,567. Description: automobile insurance. Amount: 520. Description: donations. Amount: 5,047. Total to form 990-ez, line 16: 69,992.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL 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/BOYAmt03888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155940
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt036323
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040211
IRS990EZ/GrossReceiptsAmt0156616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040211
IRS990EZ/OccupancyRentUtltsAndMaintAmt010509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MISSIONARY
IRS990EZ/ProgramServiceRevenueAmt0676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USING TEAMS OF VOLUNTEERS AND COMMUNITY MEMBERS, WE CONSTRUCTED A FOOT BRIDGE THAT ALLOWED COMMUNITIES TO PASS SAFELY OVER RIVERS TO TRAVEL TO SCHOOL, HEALTH CLINICS, AND HAVE ACCESS TO BASIC SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019723
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039792
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120293
IRS990EZ/TotalProgramServiceExpensesAmt019723
IRS990EZ/TotalRevenueAmt0156616
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIOPANAMA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0263828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263828
IRS990ScheduleA/TotalSupportAmt0264504
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/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 19,199. DESCRIPTION: SUPPLIES. AMOUNT: 5,524. DESCRIPTION: TELEPHONE. AMOUNT: 211. DESCRIPTION: MISSION TRIP FOOD EXPENSES. AMOUNT: 9,222. DESCRIPTION: MINISTRY PROJECTS. AMOUNT: 24,529. DESCRIPTION: BANK FEES. AMOUNT: 1,786. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,387. DESCRIPTION: PROMOTION. AMOUNT: 2,567. DESCRIPTION: AUTOMOBILE INSURANCE. AMOUNT: 520. DESCRIPTION: DONATIONS. AMOUNT: 5,047. TOTAL TO FORM 990-EZ, LINE 16: 69,992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325815450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07412540AE49A867E347136A421AB34E284343096
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07412540AE49A867E347136A421AB34E284343096
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.70.205
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:54:18
ReturnHeader/ReturnTs02017-11-14T11:00:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings