Civic Intelligence

Riverside Resources Inc.

990 • Fiscal year 2020 • EIN 48-0729273

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,686,328

Down $218,718 (-11%) from 2019

Net Assets

Down

$1,512,921

Down $172,592 (-10%) from 2019

Liabilities

Down

$173,407

Down $46,126 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$1,754,524

Down $221,969 (-11%) from 2019

Expenses

Down

$1,927,116

Down $66,971 (-3.4%) from 2019

Net Income

Down

-$172,592

Down $154,998 (-881%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$1,686,328
Liabilities$173,407
Net Assets$1,512,921
Open 2020 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

2020

Revenue$1,754,524
Expenses$1,927,116
Net Income-$172,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,754,524
Mission and Program Overview

Mission

Serve disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$980,453$870,259▼ $110,194
Land, Buildings, and Equipment, Net$601,837$548,203▼ $53,634
Savings and Temporary Cash Investments$140,671$123,966▼ $16,705
Accounts Receivable$136,223$98,016▼ $38,207
Other Notes and Loans Receivable, Net$29,102$29,102→ $0
Prepaid Expenses and Deferred Charges$16,760$16,782▲ $22
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-
Total Assets$1,905,046$1,686,328▼ $218,718
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$125,985$131,436▲ $5,451
Mortgage Notes Payable Secured by Investment Property$35,526$25,557▼ $9,969
Other Liabilities$58,022$16,414▼ $41,608
Total Liabilities$219,533$173,407▼ $46,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,737$811,645▼ $174,092
Net Assets With Donor Restrictions$699,776$701,276▲ $1,500
Total Net Assets Fund Balance$1,685,513$1,512,921▼ $172,592
Total Liabilities and Net Assets / Fund Balance$1,905,046$1,686,328▼ $218,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,910$846,429$1,222,339
Other Land Buildings$-11,414$256,522$245,108
Equipment$99,130$73,413$172,543
Land$84,577-$84,577
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William Broker JrPresident
Holly PittmanVice President
Karen BakerExecutive Director
Alyssa BrockertMember
Garold ColstonMember
Mary Ann ZohnerMember
Mike VernonMember
Mary Sue WinnekeSecretary
Rita CowallewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,842
Program Service Revenue
$1,360,575
Investment Income
$18,326
Other Revenue
$45,781
All Other Contributions
$2,380
Change in Net Assets
$-172,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,448
Other Expenses$543,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,004$245,743-$1,203,747
All Other Expenses$110,987$30,181-$141,168
Payroll Taxes$73,728$18,530-$92,258
Other Employee Benefits$56,112$31,331-$87,443
Insurance$57,910$11,673-$69,583
Depreciation Depletion$53,608$5,018-$58,626
Fees for Services Other$37,291$5,837-$43,128
Information Technology$23,195$8,578-$31,773
Other Expenses$24,099$1,991-$24,099
Office Expenses$3,682$3,615-$7,297
Travel$1,673$1,369-$3,042
Interest$763--$763
Advertising$24--$24
Total Functional Expenses$1,559,960$367,156$0$1,927,116
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
Other$12,907
Payroll Taxes Payable$3,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
78

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
7857667556
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IRS990/OtherRevenueTotalAmt045781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203747
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018530
IRS990/PayrollTaxesGrp/ProgramServicesAmt073728
IRS990/PayrollTaxesGrp/TotalAmt092258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HCBS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TCM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044312
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11169581
IRS990/ProgramServiceRevenueGrp/ExclusionAmt299464
IRS990/ProgramServiceRevenueGrp/ExclusionAmt318031
IRS990/ProgramServiceRevenueGrp/ExclusionAmt429187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11169581
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318031
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359787
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IRS990/PYInvestmentIncomeAmt039897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567434
IRS990/PYOtherRevenueAmt026320
IRS990/PYProgramServiceRevenueAmt01550489
IRS990/PYRevenuesLessExpensesAmt0-17594
IRS990/PYSalariesCompEmpBnftPaidAmt01426653
IRS990/PYTotalExpensesAmt01994087
IRS990/PYTotalRevenueAmt01976493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-16092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-6137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01405550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01576809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01740762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02038253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01907534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08668908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-16092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-6137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-86750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-16503
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010101629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt032232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt033746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt038125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0357223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01733892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01936597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01984369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02274166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02172605
IRS990ScheduleA/Total509Grp/TotalAmt010101629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01752217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01976494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01985532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02188991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02175755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010078989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222339
IRS990ScheduleD/EquipmentGrp/BookValueAmt099130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172543
IRS990ScheduleD/LandGrp/BookValueAmt084577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-11414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13507

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,328
Liabilities
$173,407
Net assets
$1,512,921
Revenue
$1,754,524
Expenses
$1,927,116
Net income
-$172,592
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits