Civic Intelligence

Riverside Resources Inc.

990 • Fiscal year 2018 • EIN 48-0729273

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A

View Organization Page

700 N 3rd StreetLeavenworth, KS 66048

(913) 651-6810

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,619

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,932,441

Up $10,663 (+0.6%) from 2017

Net Assets

Up

$1,703,107

Up $20,741 (+1.2%) from 2017

Liabilities

Down

$229,334

Down $10,078 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$2,112,091

Down $76,900 (-3.5%) from 2017

Expenses

Up

$2,091,350

Up $26,380 (+1.3%) from 2017

Net Income

Down

$20,741

Down $103,280 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,359,533Liabilities 2012: $441,217Net Assets 2012: $1,918,3162012Assets 2014: $2,156,284Liabilities 2014: $403,957Net Assets 2014: $1,752,3272014Assets 2016: $1,979,698Liabilities 2016: $421,353Net Assets 2016: $1,558,3452016Assets 2017: $1,921,778Liabilities 2017: $239,412Net Assets 2017: $1,682,3662017Assets 2018: $1,932,441Liabilities 2018: $229,334Net Assets 2018: $1,703,1072018Assets 2019: $1,905,046Liabilities 2019: $219,533Net Assets 2019: $1,685,5132019Assets 2020: $1,686,328Liabilities 2020: $173,407Net Assets 2020: $1,512,9212020Assets 2021: $1,498,571Liabilities 2021: $185,360Net Assets 2021: $1,313,2112021Assets 2023: $1,750,561Liabilities 2023: $344,744Net Assets 2023: $1,405,8172023Assets 2024: $1,850,049Liabilities 2024: $441,971Net Assets 2024: $1,408,0782024

Highlighted filing

2018

Assets$1,932,441
Liabilities$229,334
Net Assets$1,703,107
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,539,0962012Revenue 2014: $2,381,570Expenses 2014: $2,551,377Net Income 2014: -$169,8072014Revenue 2016: $2,175,755Expenses 2016: $2,260,712Net Income 2016: -$84,9572016Revenue 2017: $2,188,991Expenses 2017: $2,064,970Net Income 2017: $124,0212017Revenue 2018: $2,112,091Expenses 2018: $2,091,350Net Income 2018: $20,7412018Revenue 2019: $1,976,493Expenses 2019: $1,994,087Net Income 2019: -$17,5942019Revenue 2020: $1,754,524Expenses 2020: $1,927,116Net Income 2020: -$172,5922020Revenue 2021: $1,915,140Expenses 2021: $1,995,549Net Income 2021: -$80,4092021Revenue 2023: $2,117,911Expenses 2023: $2,372,092Net Income 2023: -$254,1812023Revenue 2024: $2,351,334Expenses 2024: $2,349,073Net Income 2024: $2,2612024

Highlighted filing

2018

Revenue$2,112,091
Expenses$2,091,350
Net Income$20,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,113,758
Mission and Program Overview

Mission

Serve disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,068,783$1,082,673▲ $13,890
Land, Buildings, and Equipment, Net$592,951$583,924▼ $9,027
Savings and Temporary Cash Investments$137,374$135,663▼ $1,711
Accounts Receivable$61,628$63,650▲ $2,022
Other Notes and Loans Receivable, Net$29,102$29,102→ $0
Prepaid Expenses and Deferred Charges$21,546$27,035▲ $5,489
Inventories for Sale or Use$10,394$10,394→ $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-
Total Assets$1,921,778$1,932,441▲ $10,663
Other Assets Total-$0-
Liabilities
Other Liabilities$188,377$187,129▼ $1,248
Deferred Revenue$46,566$41,944▼ $4,622
Accounts Payable and Accrued Expenses$4,469$261▼ $4,208
Total Liabilities$239,412$229,334▼ $10,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,366$1,703,107▲ $20,741
Total Net Assets Fund Balance$1,682,366$1,703,107▲ $20,741
Total Liabilities and Net Assets / Fund Balance$1,921,778$1,932,441▲ $10,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,239$616,920$912,159
Leasehold Improvements$155,879$132,180$288,059
Equipment$101,490$157,154$258,644
Other Land Buildings$-53,261$156,095$102,834
Land$84,577-$84,577
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BakerExecutive DirectorFT$81,619$81,619

Board Members and Trustees

NameTitle
Garold ColstonPresident
Alyssa BrockertMember
Gina ShehornMember
Mary Anne ZohnerMember
Mike VernonMember
Steve FarrMember
Mary Sue WinnekeSecretary
William Broeker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,935
Program Service Revenue
$1,681,740
Investment Income
$31,728
Other Revenue
$60,688
All Other Contributions
$588
Change in Net Assets
$20,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,465
Other Expenses$621,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,161$345,031-$1,204,192
All Other Expenses$125,726$60,251-$185,977
Insurance$83,015$29,619-$112,634
Payroll Taxes$68,133$26,721-$94,854
Other Employee Benefits$45,815$42,985-$88,800
Current Officers, Directors, Trustees, and Key Employees$57,949$23,670-$81,619
Depreciation Depletion$48,815$2,624-$51,439
Fees for Services Other$40,425$10,859-$51,284
Other Expenses$44,074$4,782-$44,074
Office Expenses$3,149$4,882-$8,031
Travel$653$1,097-$1,750
Advertising$493$227-$720
Total Functional Expenses$1,530,771$560,579$0$2,091,350
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$179,718
Other$6,942
Payroll Taxes Payable$468
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Board of directors is provided copy of 990 to review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salary increases for directors and other employees.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Resources Inc
EIN
48-0729273
Phone
9136516810
Address
700 N 3RD STREET, LEAVENWORTH, KS 66048

Signing Officer

Name
Karen Baker
Title
Executive Direc
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
91

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
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IRS990/OtherExpensesGrp/ProgramServicesAmt076474
IRS990/OtherExpensesGrp/ProgramServicesAmt137169
IRS990/OtherExpensesGrp/ProgramServicesAmt239720
IRS990/OtherExpensesGrp/ProgramServicesAmt344074
IRS990/OtherExpensesGrp/TotalAmt076474
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt244502
IRS990/OtherExpensesGrp/TotalAmt344074
IRS990/OtherLiabilitiesGrp/BOYAmt0188377
IRS990/OtherLiabilitiesGrp/EOYAmt0187129
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt060688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060688
IRS990/OtherRevenueTotalAmt060688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204192
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026721
IRS990/PayrollTaxesGrp/ProgramServicesAmt068133
IRS990/PayrollTaxesGrp/TotalAmt094854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027035
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HCBS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TCM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040521
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11358760
IRS990/ProgramServiceRevenueGrp/ExclusionAmt293035
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3153794
IRS990/ProgramServiceRevenueGrp/ExclusionAmt435630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11358760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0682889
IRS990/PYOtherRevenueAmt081174
IRS990/PYProgramServiceRevenueAmt01826360
IRS990/PYRevenuesLessExpensesAmt0-84957
IRS990/PYSalariesCompEmpBnftPaidAmt01577823
IRS990/PYTotalExpensesAmt02260712
IRS990/PYTotalRevenueAmt02175755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01438016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01740762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02038253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01907534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02056991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02019249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09762789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09687
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-86750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-15559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-98332
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011392048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt032232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt033746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt038125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt041058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt046082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0191243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02110929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02274166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02172605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02440602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02393746
IRS990ScheduleA/Total509Grp/TotalAmt011392048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02112092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02188991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02175755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02444995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02381570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011303403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912159
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157154

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Filings

Displayed year

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

Open filing
Assets
$1,932,441
Liabilities
$229,334
Net assets
$1,703,107
Revenue
$2,112,091
Expenses
$2,091,350
Net income
$20,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.44$1.41$2.35$2.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.34$1.41$2.12$2.37$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$1.92$2.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.17$1.51$1.75$1.93$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$1.98$1.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$2.11$2.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.24$1.68$2.19$2.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$2.18$2.26$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.40$1.75$2.38$2.55$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.44$1.92$2.54