Civic Intelligence

Riverview Hope Campus

990 • Fiscal year 2021 • EIN 47-4783296

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

(479) 668-4764

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$301,622

Down $278,336 (-48%) from 2020

Net Assets

Down

$257,038

Down $316,367 (-55%) from 2020

Liabilities

Up

$44,584

Up $38,031 (+580%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$579,378

Down $86,004 (-13%) from 2020

Expenses

Up

$895,745

Up $344,486 (+62%) from 2020

Net Income

Down

-$316,367

Down $430,490 (-377%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$301,622
Liabilities$44,584
Net Assets$257,038
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$579,378
Expenses$895,745
Net Income-$316,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$579,378
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
Land, Buildings, and Equipment, Net$257,190$266,511▲ $9,321
Cash and Non-Interest-Bearing Accounts$322,768$35,111▼ $287,657
Total Assets$579,958$301,622▼ $278,336
Liabilities
Accounts Payable and Accrued Expenses$6,553$32,009▲ $25,456
Mortgage Notes Payable Secured by Investment Property-$12,575-
Total Liabilities$6,553$44,584▲ $38,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,405$257,038▼ $316,367
Total Net Assets Fund Balance$573,405$257,038▼ $316,367
Total Liabilities and Net Assets / Fund Balance$579,958$301,622▼ $278,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266,511$66,565-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Margaret TannerPresident
Tim BeasleyVice President
Greg PairDirector
Jeremy MayDirector
Judith KeithDirector
Kathryn StocksDirector
Michael NolewajkaDirector
Mitch MinnickDirector
Susan KraftDirector
Tina KeckDirector
Chris JoannidesExecutive Director
Shana HughesSecretary
Lisa ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,625
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$100,540
All Other Contributions
$242,272
Change in Net Assets
$-316,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,378
Total Revenue per Form 990
$579,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,479
Other Expenses$336,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,164$106,954-$540,118
All Other Expenses$50,473--$50,473
Insurance$34,485--$34,485
Depreciation Depletion$31,488--$31,488
Other Expenses$21,203--$21,203
Other Employee Benefits$9,501$9,860-$19,361
Fees for Services Accounting$11,651--$11,651
Conferences and Meetings$5,480--$5,480
Advertising$1,465--$1,465
Interest-$252-$252
Travel-$179-$179
Total Functional Expenses$778,500$117,245$0$895,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,745
Total Expenses per Audited Statements$895,745
Total Expenses per Form 990$895,745
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
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

“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
4796684764
Address
301 SOUTH E STREET, FORT SMITH, AR 72901

Signing Officer

Name
Lisa Thorne
Title
Officer
Phone
4796684764
Signed
2022-05-16
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
34
Volunteers
0

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
John C Langham CPA
Phone
4797832500
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0694862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02419025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04829
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02419025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043925
IRS990ScheduleA/Total509Grp/TotalAmt02419025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02423854
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/BookValueAmt0266511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0333076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266511
IRS990ScheduleD/TotalExpensesPerForm990Amt0895745
IRS990ScheduleD/TotalRevenuePerForm990Amt0579378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895745
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579958
IRS990/TotalAssetsEOYAmt0301622
IRS990/TotalAssetsGrp/BOYAmt0579958
IRS990/TotalAssetsGrp/EOYAmt0301622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478625
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06553
IRS990/TotalLiabilitiesEOYAmt044584
IRS990/TotalLiabilitiesGrp/BOYAmt06553
IRS990/TotalLiabilitiesGrp/EOYAmt044584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0778500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0179
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,622
Liabilities
$44,584
Net assets
$257,038
Revenue
$579,378
Expenses
$895,745
Net income
-$316,367
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