Civic Intelligence

River House Inc

990 • Fiscal year 2013 • EIN 56-2345287

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileWWW.RIVERHOUSEBEVERLY.ORG
132 Elliott Street01915

(978) 921-1304

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,118,542

Up $15,472 (+1.4%) from 2012

Net Assets

Up

$407,429

Up $20,239 (+5.2%) from 2012

Liabilities

Down

$711,113

Down $4,767 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

$469,159

No earlier filing loaded for comparison.

Expenses

Up

$448,923

Up $151,073 (+51%) from 2012

Net Income

$20,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $942,525Liabilities 2010: $827,591Net Assets 2010: $114,9342010Assets 2011: $926,309Liabilities 2011: $785,192Net Assets 2011: $141,1172011Assets 2012: $1,103,070Liabilities 2012: $715,880Net Assets 2012: $387,1902012Assets 2013: $1,118,542Liabilities 2013: $711,113Net Assets 2013: $407,4292013Assets 2014: $993,775Liabilities 2014: $712,857Net Assets 2014: $280,9182014Assets 2015: $1,003,203Liabilities 2015: $686,352Net Assets 2015: $316,8512015

Highlighted filing

2013

Assets$1,118,542
Liabilities$711,113
Net Assets$407,429
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $188,6112010Revenue 2011: $218,961Expenses 2011: $192,778Net Income 2011: $26,1832011Expenses 2012: $297,8502012Revenue 2013: $469,159Expenses 2013: $448,923Net Income 2013: $20,2362013Revenue 2014: $466,845Expenses 2014: $593,356Net Income 2014: -$126,5112014Revenue 2015: $548,191Expenses 2015: $512,258Net Income 2015: $35,9332015

Highlighted filing

2013

Revenue$469,159
Expenses$448,923
Net Income$20,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$469,159
Mission and Program Overview

Mission

Help homeless individuals return to lives of self-sufficiency by providing temporary shelter and the opportunity to work in partnership with staff and cumminity to find a stable income, adequate health care and a permanent home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,492$881,511▼ $8,981
Savings and Temporary Cash Investments$100,134$100,636▲ $502
Cash and Non-Interest-Bearing Accounts$57,179$84,494▲ $27,315
Accounts Receivable$49,592$46,715▼ $2,877
Prepaid Expenses and Deferred Charges$5,671$5,186▼ $485
Total Assets$1,103,068$1,118,542▲ $15,474
Liabilities
Other Liabilities$698,161$695,509▼ $2,652
Accounts Payable and Accrued Expenses$17,716$15,604▼ $2,112
Total Liabilities$715,877$711,113▼ $4,764
Net Assets / Fund Balance
Unrestricted Net Assets$387,191$407,429▲ $20,238
Total Net Assets Fund Balance$387,191$407,429▲ $20,238
Total Liabilities and Net Assets / Fund Balance$1,103,068$1,118,542▲ $15,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,861$171,341-
Land$112,069--
Equipment$24,581$7,849-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John ArcherPresident
Bliss WallaceDirector
Gretchen Hover MoreschiDirector
Jay BernerDirector
Joseph J MusacchioDirector
Kurt Decker-luckeDirector
Lance DalyDirector
Mark LesieDirector
-Secretary
Toby SeamansTreasurer /
Jasmine WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,435
Program Service Revenue
$53,222
Investment Income
$502
Other Revenue
$0
All Other Contributions
$133,851
Change in Net Assets
$20,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,159
Total Revenue per Audited Statements
$469,159
Total Revenue per Form 990
$469,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,865
Other Expenses$163,058
Total Fundraising Expense$8,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,966--$242,966
Occupancy$52,879--$52,879
Payroll Taxes$23,662--$23,662
Depreciation Depletion$23,352--$23,352
Fees for Services Other-$20,981-$20,981
Office Expenses$714$19,239-$19,953
Other Employee Benefits$19,237--$19,237
Insurance$9,245--$9,245
Other Expenses$2,687-$8,144$2,687
Interest$1,720--$1,720
All Other Expenses$1,046--$1,046
Total Functional Expenses$400,559$40,220$8,144$448,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,923
Total Expenses per Audited Statements$448,923
Total Expenses per Form 990$448,923
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
Mortgaes Payable$695,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Return draft reviewed by board of directors and treasurer”

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

“In june of 2013 the board of directors adopted a conflict of interest policy,a whistleblower policy and a document retention and distruction policy”

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

“NONE”

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

“Decided by board of directors”

Form 990, Page 6, Part VI, Line 19

“All governing instruments are available upon request to all interested parties”

Filing and Contact Details

Filer

EIN
56-2345287
Phone
9789211304

Signing Officer

Name
Mark Leslie
Title
Treasurer
Phone
9789211304
Signed
2014-07-23

Organization Details

Principal Officer
Mark Leslie
Formed
2003
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Wayne E Krupsky CPA
Phone
9789210500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Help homeless individuals return to lives of self-sufficiency by providing temporary shelter and the opportunity to work in partnership with staff and cumminity to find a stable income, adequate health care and a permanent home”

Form 990, Page 2, Part III, Line 2

“River house provided 172 homeless men temporary shelter and the opportunity to work in parrtnership with the staff and the coomunity at large to find stable income, health care and permanebt homes river house staff helped 52 guests find employment river house staff helped 80 guests find housing river house staff helped 105 individuals obtain health care services”

Form 990, Page 2, Part III, Line 3

“River house changed to handling the day to day management and operational activities internally and no longer via outside management services”

Form 990, Part XI, Line 9

“ROUNDING 2”

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0695509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0469159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881511
IRS990ScheduleD/TotalExpensesPerForm990Amt0448923
IRS990ScheduleD/TotalLiabilityAmt0695509
IRS990ScheduleD/TotalRevenuePerForm990Amt0469159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP HOMELESS INDIVIDUALS RETURN TO LIVES OF SELF-SUFFICIENCY BY PROVIDING TEMPORARY SHELTER AND THE OPPORTUNITY TO WORK IN PARTNERSHIP WITH STAFF AND CUMMINITY TO FIND A STABLE INCOME, ADEQUATE HEALTH CARE AND A PERMANENT HOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIVER HOUSE PROVIDED 172 HOMELESS MEN TEMPORARY SHELTER AND THE OPPORTUNITY TO WORK IN PARRTNERSHIP WITH THE STAFF AND THE COOMUNITY AT LARGE TO FIND STABLE INCOME, HEALTH CARE AND PERMANEBT HOMES RIVER HOUSE STAFF HELPED 52 GUESTS FIND EMPLOYMENT RIVER HOUSE STAFF HELPED 80 GUESTS FIND HOUSING RIVER HOUSE STAFF HELPED 105 INDIVIDUALS OBTAIN HEALTH CARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIVER HOUSE CHANGED TO HANDLING THE DAY TO DAY MANAGEMENT AND OPERATIONAL ACTIVITIES INTERNALLY AND NO LONGER VIA OUTSIDE MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN DRAFT REVIEWED BY BOARD OF DIRECTORS AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN JUNE OF 2013 THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY,A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DISTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECIDED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING INSTRUMENTS ARE AVAILABLE UPON REQUEST TO ALL INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103068
IRS990/TotalAssetsEOYAmt01118542
IRS990/TotalAssetsGrp/BOYAmt01103068
IRS990/TotalAssetsGrp/EOYAmt01118542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715877
IRS990/TotalLiabilitiesEOYAmt0711113
IRS990/TotalLiabilitiesGrp/BOYAmt0715877
IRS990/TotalLiabilitiesGrp/EOYAmt0711113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407429
IRS990/TotalProgramServiceExpensesAmt0400559
IRS990/TotalProgramServiceRevenueAmt053222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1056 RIVER STREET
IRS990/USAddress/City0BEVERLY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001915
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RIVERHOUSEBEVERLY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09789211304
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0562345287
ReturnHeader/Filer/PhoneNum09789211304
ReturnHeader/Filer/USAddress/AddressLine10132 ELLIOTT STREET
ReturnHeader/Filer/USAddress/City0BEVERLY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460873024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRUPSKY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 CUMMINGS CTR STE 3175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0019156509
ReturnHeader/PreparerPersonGrp/PhoneNum09789210500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E KRUPSKY CPA
ReturnHeader/ReturnTs02014-11-17T11:19:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,542
Liabilities
$711,113
Net assets
$407,429
Revenue
$469,159
Expenses
$448,923
Net income
$20,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.32$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.28$0.47$0.59$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.71$0.41$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.72$0.39$0.30
2011Summary only. Only limited summary data is available for this year.$0.93$0.79$0.14$0.22$0.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.83$0.11$0.19