Civic Intelligence

Riverview Gardens Inc.

990 • Fiscal year 2014 • EIN 46-3208900

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.RIVERVIEWGARDENS.ORG
1101 S Oneida StAppleton, WI 54915

(920) 733-2354

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.77x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,994

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

$3,278,574

No earlier filing loaded for comparison.

Net Assets

$1,951,072

No earlier filing loaded for comparison.

Liabilities

$1,327,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

$751,770

No earlier filing loaded for comparison.

Expenses

$759,078

No earlier filing loaded for comparison.

Net Income

-$7,308

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,278,574Liabilities 2014: $1,327,502Net Assets 2014: $1,951,0722014Assets 2015: $4,765,166Liabilities 2015: $1,360,155Net Assets 2015: $3,405,0112015Assets 2016: $4,610,707Liabilities 2016: $1,036,871Net Assets 2016: $3,573,8362016Assets 2017: $4,568,973Liabilities 2017: $856,410Net Assets 2017: $3,712,5632017Assets 2018: $4,445,974Liabilities 2018: $637,058Net Assets 2018: $3,808,9162018Assets 2019: $4,126,025Liabilities 2019: $578,057Net Assets 2019: $3,547,9682019Assets 2020: $3,874,571Liabilities 2020: $111,321Net Assets 2020: $3,763,2502020Assets 2021: $4,148,889Liabilities 2021: $79,450Net Assets 2021: $4,069,4392021Assets 2022: $6,551,079Liabilities 2022: $1,033,657Net Assets 2022: $5,517,4222022Assets 2023: $6,005,406Liabilities 2023: $740,185Net Assets 2023: $5,265,2212023Assets 2024: $5,676,283Liabilities 2024: $651,493Net Assets 2024: $5,024,7902024

Highlighted filing

2014

Assets$3,278,574
Liabilities$1,327,502
Net Assets$1,951,072
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $751,770Expenses 2014: $759,078Net Income 2014: -$7,3082014Revenue 2015: $2,215,087Expenses 2015: $751,294Net Income 2015: $1,463,7932015Revenue 2016: $1,078,384Expenses 2016: $909,559Net Income 2016: $168,8252016Revenue 2017: $1,034,215Expenses 2017: $895,488Net Income 2017: $138,7272017Revenue 2018: $1,148,974Expenses 2018: $1,052,621Net Income 2018: $96,3532018Revenue 2019: $1,296,407Expenses 2019: $1,557,355Net Income 2019: -$260,9482019Revenue 2020: $1,527,948Expenses 2020: $1,422,821Net Income 2020: $105,1272020Revenue 2021: $1,629,592Expenses 2021: $1,380,964Net Income 2021: $248,6282021Revenue 2022: $2,685,643Expenses 2022: $1,350,057Net Income 2022: $1,335,5862022Revenue 2023: $985,327Expenses 2023: $1,425,918Net Income 2023: -$440,5912023Revenue 2024: $1,153,768Expenses 2024: $1,394,199Net Income 2024: -$240,4312024

Highlighted filing

2014

Revenue$751,770
Expenses$759,078
Net Income-$7,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$751,770
Mission and Program Overview

Mission

A financially self-sustaining social enterprise, focused on job training for people in need, in an urban farm and park setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,526,890-
Savings and Temporary Cash Investments-$579,470-
Pledges and Grants Receivable-$128,454-
Accounts Receivable-$43,226-
Prepaid Expenses and Deferred Charges-$534-
Total Assets$0$3,278,574▲ $3,278,574
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Other Liabilities-$278,891-
Accounts Payable and Accrued Expenses-$48,611-
Total Liabilities$0$1,327,502▲ $1,327,502
Net Assets / Fund Balance
Unrestricted Net Assets-$1,305,873-
Temporarily Rstr Net Assets-$645,199-
Total Net Assets Fund Balance$0$1,951,072▲ $1,951,072
Total Liabilities and Net Assets / Fund Balance$0$3,278,574▲ $3,278,574

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,600,000-$1,600,000
Buildings$926,890$77,935$1,004,825
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia L SahotskyExecutive DiFT$75,384$2,610$77,994

Board Members and Trustees

NameTitle
John SchmidtPresident
Jeff SnellDirector
Jeffrey RiesterDirector
Kathi SiefertDirector
Susan MaySecretary
Cathie TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,769
Program Service Revenue
$208,117
Investment Income
$1,071
Other Revenue
$54,813
All Other Contributions
$487,769
Change in Net Assets
$-7,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,770
Total Revenue per Audited Statements
$751,770
Total Revenue per Form 990
$751,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,181
Other Expenses$316,897
Total Fundraising Expense$42,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,512$21,005$17,994$317,511
Current Officers, Directors, Trustees, and Key Employees$39,597$19,551$18,846$77,994
Payroll Taxes$25,366$4,155$2,866$32,387
Depreciation Depletion$13,053$13,053-$26,106
Occupancy$23,451$1,909-$25,360
Fees for Services Other$18,556-$1,586$20,142
Fees for Services Accounting-$19,362-$19,362
All Other Expenses$14,662$1,885$485$17,032
Other Expenses$15,773$865-$16,638
Insurance$11,474$3,967-$15,441
Other Employee Benefits$10,228$4,061-$14,289
Advertising$11,975--$11,975
Office Expenses$5,174$4,886$1,028$11,088
Travel$2,109$1,135$91$3,335
Total Functional Expenses$601,382$114,800$42,896$759,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,078
Total Expenses per Audited Statements$759,078
Total Expenses per Form 990$759,078
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to C.o.t.s., Inc.$278,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“GIVEN ONLY TO OFFICERS.”

Form 990, Page 6, Part VI, Line 12C

“Per executive director's watch.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public. The organization makes conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Gardens Inc
EIN
46-3208900
Phone
9207332354
Address
1101 S ONEIDA ST, APPLETON, WI 54915

Signing Officer

Name
Cynthia L Sahotsky
Title
Executive Director
Phone
9207332354
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Sahotsky
Formed
2011
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2,500

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990

“Year of formation box l - although the organization was formed in 2011, it was part of another organization until january 1, 2014.”

Form 990, Part XI, Line 9

“Assets spun off from c.o.t.s., inc. 1,958,380”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0253664
IRS990ScheduleA/SubstantialContributorsTotAmt0234105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487769
IRS990ScheduleA/TotalSupportAmt0493653
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004825
IRS990ScheduleD/ExpensesSubtotalAmt0759078
IRS990ScheduleD/LandGrp/BookValueAmt01600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO C.O.T.S., INC.
IRS990ScheduleD/RevenueSubtotalAmt0751770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526890
IRS990ScheduleD/TotalExpensesPerForm990Amt0759078
IRS990ScheduleD/TotalLiabilityAmt0278891
IRS990ScheduleD/TotalRevenuePerForm990Amt0751770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR OF FORMATION BOX L - ALTHOUGH THE ORGANIZATION WAS FORMED IN 2011, IT WAS PART OF ANOTHER ORGANIZATION UNTIL JANUARY 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN ONLY TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER EXECUTIVE DIRECTOR'S WATCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSETS SPUN OFF FROM C.O.T.S., INC. 1,958,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0645199
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt03278574
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03278574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01327502
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01327502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01951072
IRS990/TotalOtherCompensationAmt02610
IRS990/TotalProgramServiceExpensesAmt0601382
IRS990/TotalProgramServiceRevenueAmt0208117
IRS990/TotalReportableCompFromOrgAmt075384
IRS990/TotalRevenueGrp/ExclusionAmt055884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751770
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03278574
IRS990/TravelGrp/FundraisingAmt091
IRS990/TravelGrp/ManagementAndGeneralAmt01135
IRS990/TravelGrp/ProgramServicesAmt02109
IRS990/TravelGrp/TotalAmt03335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 S ONEIDA ST
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054915
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RIVERVIEWGARDENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L SAHOTSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207332354
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERVIEW GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0463208900
ReturnHeader/Filer/PhoneNum09207332354
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 S ONEIDA ST
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R GALAROWICZ
ReturnHeader/ReturnTs02015-11-16T09:31:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,574
Liabilities
$1,327,502
Net assets
$1,951,072
Revenue
$751,770
Expenses
$759,078
Net income
-$7,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.65$5.02$1.15$1.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.74$5.27$0.99$1.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.03$5.52$2.69$1.35$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$1.63$1.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$1.53$1.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.55$1.30$1.56$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.86$3.71$1.03$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.04$3.57$1.08$0.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.36$3.41$2.22$0.75$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.33$1.95$0.75$0.76$0.01