Civic Intelligence

The Rivers Edge Ranch

EIN 45-5182350 • 501(c)3 • Rancho Cucamonga, CA

Profile

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.

PO Box 1482Rancho Cucamonga, CA 91729

theriversedgeranch.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,871,767

Up $73,089 (+1.9%) from 2023

Liabilities

Down

$5,525

Down $1,482 (-21%) from 2023

Net Assets

Up

$3,866,242

Up $74,571 (+2.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Down

$1,218,102

Down $1,415,870 (-54%) from 2023

Expenses

Up

$1,143,531

Up $238,344 (+26%) from 2023

Net Income

Down

$74,571

Down $1,654,214 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2024

Assets$3,871,767
Liabilities$5,525
Net Assets$3,866,242
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,218,102
Expenses$1,143,531
Net Income$74,571
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,871,767
Liabilities
$5,525
Net assets
$3,866,242
Revenue
$1,218,102
Expenses
$1,143,531
Net income
$74,571
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,266,979
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$2,428,198$2,431,299▲ $3,101
Savings and Temporary Cash Investments$1,123,276$1,077,190▼ $46,086
Cash and Non-Interest-Bearing Accounts$103,899$77,585▼ $26,314
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$3,798,678$3,871,767▲ $73,089
Other Assets Total$143,305$285,693▲ $142,388
Liabilities
Accounts Payable and Accrued Expenses$7,007$5,525▼ $1,482
Total Liabilities$7,007$5,525▼ $1,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,791,671$3,866,242▲ $74,571
Total Net Assets Fund Balance$3,791,671$3,866,242▲ $74,571
Total Liabilities and Net Assets / Fund Balance$3,798,678$3,871,767▲ $73,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,765$50,950$1,824,715
Equipment$255,255$233,030$488,285
Land$320,950-$320,950
Leasehold Improvements$80,201$31,190$111,391
Other Land Buildings$1,128$11,357$12,485
Other Assets Org$285,693--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Floyd MixonPresident
Chris AnnunziatoVice President
Devon MartinBoard Member
Ernesto IzquierdoBoard Member
Jerry WillisonBoard Member
Josh AndrewsBoard Member
Rick MartinezBoard Member
Shannon BairdBoard Member
Art AndresSecretary
Wayne CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,195
Program Service Revenue
$40,119
Investment Income
$51,774
Other Revenue
$31,014
All Other Contributions
$1,095,195
Change in Net Assets
$74,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,805
Salaries, Compensation, and Employee Benefits$196,476
Professional Fundraising Fees$11,250
Total Fundraising Expense$11,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,147--$180,147
All Other Expenses$164,384--$164,384
Occupancy$112,584--$112,584
Advertising$87,563--$87,563
Depreciation Depletion$83,659--$83,659
Other Expenses$63,152--$63,152
Insurance$43,911--$43,911
Fees for Services Accounting$24,000--$24,000
Payroll Taxes$14,537--$14,537
Fees for Services Professional Fundraising--$11,250$11,250
Office Expenses$7,298--$7,298
Information Technology$6,335--$6,335
Fees for Services Other$5,803--$5,803
Other Employee Benefits$1,792--$1,792
Travel$847--$847
Interest$91--$91
Total Functional Expenses$1,132,281$0$11,250$1,143,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,891
Fundraising Direct Expenses$48,877
Professional Fundraising Fees$11,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,891$79,891$7,076$72,815
Total Events$79,891$79,891$48,877$31,014
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 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

“Copy of tax forms presented at board meeting. Reviewed and irs e-file form signed by president.”

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

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

Form 990, Part VI, Section C, Line 19

“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
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Whiteman
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $5359; Column (B) - Program Services = $5359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD EXPENSES: Column (A) - Total = $1314; Column (B) - Program Services = $1314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH MISC.: Column (A) - Total = $4680; Column (B) - Program Services = $4680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHILD SUPPORT: Column (A) - Total = $993; Column (B) - Program Services = $993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTINUED EDUCATION: Column (A) - Total = $8066; Column (B) - Program Services = $8066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COOKOUT SUPPLIES: Column (A) - Total = $46312; Column (B) - Program Services = $46312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DMV FEES: Column (A) - Total = $15152; Column (B) - Program Services = $15152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $5663; Column (B) - Program Services = $5663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUMP FEES: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS AND ENTERTAINMENT: Column (A) - Total = $5337; Column (B) - Program Services = $5337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $612; Column (B) - Program Services = $612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTREACH: Column (A) - Total = $12098; Column (B) - Program Services = $12098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $8878; Column (B) - Program Services = $8878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING: Column (A) - Total = $1065; Column (B) - Program Services = $1065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $41376; Column (B) - Program Services = $41376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WALMART: Column (A) - Total = $6900; Column (B) - Program Services = $6900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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