Civic Intelligence

Riverview Hope Campus

990 • Fiscal year 2019 • EIN 47-4783296

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileRIVERVIEWHOPECAMPUS.ORG
301 South E StreetFort Smith, AR 72901

(479) 783-5191

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$465,025

Up $251,436 (+118%) from 2018

Net Assets

Up

$459,282

Up $259,099 (+129%) from 2018

Liabilities

Down

$5,743

Down $7,663 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$697,243

Up $259,317 (+59%) from 2018

Expenses

Up

$438,144

Up $163,117 (+59%) from 2018

Net Income

Up

$259,099

Up $96,200 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $213,589Liabilities 2018: $13,406Net Assets 2018: $200,1832018Assets 2019: $465,025Liabilities 2019: $5,743Net Assets 2019: $459,2822019Assets 2020: $579,958Liabilities 2020: $6,553Net Assets 2020: $573,4052020Assets 2021: $301,622Liabilities 2021: $44,584Net Assets 2021: $257,0382021Assets 2022: $668,214Liabilities 2022: $526,690Net Assets 2022: $141,5242022Assets 2023: $1,053,981Liabilities 2023: $24,830Net Assets 2023: $1,029,1512023Assets 2024: $2,093,534Liabilities 2024: $149,475Net Assets 2024: $1,944,0592024Assets 2025: $950,347Liabilities 2025: $111,065Net Assets 2025: $839,2822025

Highlighted filing

2019

Assets$465,025
Liabilities$5,743
Net Assets$459,282
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $437,926Expenses 2018: $275,027Net Income 2018: $162,8992018Revenue 2019: $697,243Expenses 2019: $438,144Net Income 2019: $259,0992019Revenue 2020: $665,382Expenses 2020: $551,259Net Income 2020: $114,1232020Revenue 2021: $579,378Expenses 2021: $895,745Net Income 2021: -$316,3672021Revenue 2022: $656,483Expenses 2022: $771,996Net Income 2022: -$115,5132022Revenue 2023: $1,874,814Expenses 2023: $987,187Net Income 2023: $887,6272023Revenue 2024: $2,215,192Expenses 2024: $1,300,284Net Income 2024: $914,9082024Revenue 2025: $1,180,942Expenses 2025: $1,117,719Net Income 2025: $63,2232025

Highlighted filing

2019

Revenue$697,243
Expenses$438,144
Net Income$259,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$697,243
Mission and Program Overview

Mission

Riverview hope campus is an arkansas non-profit entity whose primary mission is to serve the needs of persons experencing homelessness and other low-income persons by providing access to a comprehensive range of social, medical, mental health services that will engage and ultimately transform them to self-sufficency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,619$408,127▲ $209,508
Land, Buildings, and Equipment, Net$14,970$46,689▲ $31,719
Pledges and Grants Receivable-$10,209-
Total Assets$213,589$465,025▲ $251,436
Liabilities
Accounts Payable and Accrued Expenses$13,406$5,743▼ $7,663
Total Liabilities$13,406$5,743▼ $7,663
Net Assets / Fund Balance
Unrestricted Net Assets$179,131$459,282▲ $280,151
Temporarily Rstr Net Assets$21,052$0▼ $21,052
Total Net Assets Fund Balance$200,183$459,282▲ $259,099
Total Liabilities and Net Assets / Fund Balance$213,589$465,025▲ $251,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,689$15,888-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeremy MayPresident
Margaret TannerVice President
Greg PairDirector
Judith KeithDirector
Michael NolewajkaDirector
Mitch MinnickDirector
Shana HughesDirector
Susan KraftDirector
Tim BeasleyDirector
Tina KeckDirector
Chris JoannidesExecutive Director
Kathryn StocksSecretary
Lisa ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,386
Program Service Revenue
$0
Investment Income
$2,381
Other Revenue
$32,476
All Other Contributions
$589,122
Change in Net Assets
$259,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$697,243
Total Revenue per Form 990
$697,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,507
Other Expenses$153,637
Total Fundraising Expense$601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,157$28,750-$283,907
Insurance$5,282$17,302-$22,584
All Other Expenses$12,148$9,231$601$21,980
Other Expenses$9,878$13,315-$9,878
Depreciation Depletion-$7,761-$7,761
Advertising$1,683--$1,683
Payroll Taxes$600--$600
Total Functional Expenses$361,168$76,375$601$438,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,144
Total Expenses per Audited Statements$438,144
Total Expenses per Form 990$438,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The treasurer reviews the form for completeness to the best of her understanding.”

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

“The organization has adopted and continually monitored their conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“BY REQUEST”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverview Hope Campus
EIN
47-4783296
Phone
4797835191
Address
301 SOUTH E STREET, FORT SMITH, AR 72901

Signing Officer

Name
Lisa Thorne
Title
Executive Director
Phone
4796684764
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Joannides
Formed
2015
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
0

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
John C Langham CPA
Phone
4797832500
Supplemental Narrative

Additional Explanations

Part XII - Financial Statement and Reporting, Line 2C

“NO CHANGE IN OVERSIGHT”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02381
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01176713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043925
IRS990ScheduleA/Total509Grp/TotalAmt01176713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179094
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0438144
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0697243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046689
IRS990ScheduleD/TotalExpensesPerForm990Amt0438144
IRS990ScheduleD/TotalRevenuePerForm990Amt0697243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM FOR COMPLETENESS TO THE BEST OF HER UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED AND CONTINUALLY MONITORED THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII - FINANCIAL STATEMENT AND REPORTING, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021052
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213589
IRS990/TotalAssetsEOYAmt0465025
IRS990/TotalAssetsGrp/BOYAmt0213589
IRS990/TotalAssetsGrp/EOYAmt0465025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0662386
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013406
IRS990/TotalLiabilitiesEOYAmt05743
IRS990/TotalLiabilitiesGrp/BOYAmt013406
IRS990/TotalLiabilitiesGrp/EOYAmt05743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 SOUTH E STREET
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://RIVERVIEWHOPECAMPUS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA THORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796684764
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERVIEW HOPE CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0474783296
ReturnHeader/Filer/PhoneNum04797835191
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SOUTH E STREET
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,025
Liabilities
$5,743
Net assets
$459,282
Revenue
$697,243
Expenses
$438,144
Net income
$259,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.18$1.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$2.22$1.30$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.87$0.99$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$0.66$0.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.58$0.90$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.67$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.70$0.44$0.26
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.44$0.28$0.16