Civic Intelligence

Rivers Edge Ranch

990 • Fiscal year 2018 • EIN 45-5182350

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

Organization Profiletheriversedgeranch.org
PO Box 1482Rancho Cucamonga, CA 91729

(909) 578-5203

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$289,596

Up $118,738 (+69%) from 2017

Net Assets

Up

$201,196

Up $116,113 (+136%) from 2017

Liabilities

Up

$88,400

Up $2,625 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$346,486

Up $122,986 (+55%) from 2017

Expenses

Up

$230,373

Up $41,637 (+22%) from 2017

Net Income

Up

$116,113

Up $81,349 (+234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2016: $137,721Liabilities 2016: $87,402Net Assets 2016: $50,3192016Assets 2017: $170,858Liabilities 2017: $85,775Net Assets 2017: $85,0832017Assets 2018: $289,596Liabilities 2018: $88,400Net Assets 2018: $201,1962018Assets 2019: $417,932Liabilities 2019: $86,255Net Assets 2019: $331,6772019Assets 2020: $1,035,418Liabilities 2020: $470,436Net Assets 2020: $564,9822020Assets 2021: $2,163,234Liabilities 2021: $456,313Net Assets 2021: $1,706,9212021Assets 2022: $2,511,051Liabilities 2022: $448,165Net Assets 2022: $2,062,8862022Assets 2023: $3,798,678Liabilities 2023: $7,007Net Assets 2023: $3,791,6712023Assets 2024: $3,871,767Liabilities 2024: $5,525Net Assets 2024: $3,866,2422024

Highlighted filing

2018

Assets$289,596
Liabilities$88,400
Net Assets$201,196
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2016: $170,504Expenses 2016: $144,533Net Income 2016: $25,9712016Revenue 2017: $223,500Expenses 2017: $188,736Net Income 2017: $34,7642017Revenue 2018: $346,486Expenses 2018: $230,373Net Income 2018: $116,1132018Revenue 2019: $472,649Expenses 2019: $342,168Net Income 2019: $130,4812019Revenue 2020: $633,554Expenses 2020: $400,249Net Income 2020: $233,3052020Revenue 2021: $1,744,195Expenses 2021: $602,256Net Income 2021: $1,141,9392021Revenue 2022: $1,095,050Expenses 2022: $739,085Net Income 2022: $355,9652022Revenue 2023: $2,633,972Expenses 2023: $905,187Net Income 2023: $1,728,7852023Revenue 2024: $1,218,102Expenses 2024: $1,143,531Net Income 2024: $74,5712024

Highlighted filing

2018

Revenue$346,486
Expenses$230,373
Net Income$116,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$346,486
Mission and Program Overview

Mission

To teach troubled men responsibility and life skills as they recover from addictions and prison with the goal of transitioning them into useful members society through christian teaching and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,324$263,593▲ $109,269
Cash and Non-Interest-Bearing Accounts$14,384$24,353▲ $9,969
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,858$289,596▲ $118,738
Other Assets Total$2,150$1,650▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,775$84,210▼ $1,565
Accounts Payable and Accrued Expenses-$4,190-
Total Liabilities$85,775$88,400▲ $2,625
Net Assets / Fund Balance
Unrestricted Net Assets$85,083$201,196▲ $116,113
Total Net Assets Fund Balance$85,083$201,196▲ $116,113
Total Liabilities and Net Assets / Fund Balance$170,858$289,596▲ $118,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,915$5,032$115,947
Land$100,000-$100,000
Leasehold Improvements$48,801$3,759$52,560
Other Land Buildings$3,877$728$4,605
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MaynorBoard MemberFT$16,000$16,000

Board Members and Trustees

NameTitle
Doug WhitemanPresident
John StevensonVice President
Jerry IoseBoard Member
Joe AvilaBoard Member
Micah TuckerBoard Member
Mitch ReyesBoard Member
Ray AdamsBoard Member
Art AndresSecretary
Wayne CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,486
Change in Net Assets
$116,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,904
Salaries, Compensation, and Employee Benefits$17,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,195--$55,195
Insurance$28,667--$28,667
Other Expenses$18,445--$18,445
Current Officers, Directors, Trustees, and Key Employees$16,000--$16,000
Depreciation Depletion$7,406--$7,406
Interest$3,403--$3,403
Payroll Taxes$1,469--$1,469
Fees for Services Other$1,314--$1,314
Advertising$913--$913
Office Expenses$537--$537
Information Technology$440--$440
Total Functional Expenses$230,373$0$0$230,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Copy of tax forms presented at board meeting. Reviewed and signed by president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board informed of policy. Board members monitor compliance. Any conflict or potential conflict resoved or discussed in monthly board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Rivers Edge Ranch
EIN
45-5182350
Phone
9095785203
Address
PO BOX 1482, RANCHO CUCAMONGA, CA 91729

Signing Officer

Name
Wayne Cunningham
Title
Treasurer
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764-5913
Preparer
Wayne T Cunningham CPA
Phone
9094832100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL SUPPLIES: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL BANQUET: Column (A) - Total = $4759; Column (B) - Program Services = $4759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILD SUPPORT: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSEHOLD ITEMS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3284; Column (B) - Program Services = $3284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES AND FEES: Column (A) - Total = $4559; Column (B) - Program Services = $4559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPANE: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1512; Column (B) - Program Services = $1512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $15108; Column (B) - Program Services = $15108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $15062; Column (B) - Program Services = $15062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETS: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WALMART: Column (A) - Total = $3713; Column (B) - Program Services = $3713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc2ANIMAL FEED
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IRS990/OtherExpensesGrp/ProgramServicesAmt034886
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IRS990/OtherExpensesGrp/ProgramServicesAmt227053
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719024
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0110915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115947
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263593
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX FORMS PRESENTED AT BOARD MEETING. REVIEWED AND SIGNED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD INFORMED OF POLICY. BOARD MEMBERS MONITOR COMPLIANCE. ANY CONFLICT OR POTENTIAL CONFLICT RESOVED OR DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL SUPPLIES: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL BANQUET: Column (A) - Total = $4759; Column (B) - Program Services = $4759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILD SUPPORT: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSEHOLD ITEMS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $3284; Column (B) - Program Services = $3284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES AND FEES: Column (A) - Total = $4559; Column (B) - Program Services = $4559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPANE: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES: Column (A) - Total = $1512; Column (B) - Program Services = $1512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $15108; Column (B) - Program Services = $15108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $15062; Column (B) - Program Services = $15062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TICKETS: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VETERINARY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WALMART: Column (A) - Total = $3713; Column (B) - Program Services = $3713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,596
Liabilities
$88,400
Net assets
$201,196
Revenue
$346,486
Expenses
$230,373
Net income
$116,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.87$1.22$1.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$2.63$0.91$1.73
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$1.10$0.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.46$1.71$1.74$0.60$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.56$0.63$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.47$0.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.35$0.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00