Civic Intelligence

The River Region Foundation Inc

990EZ • Fiscal year 2014 • EIN 59-2539828

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
2055 Reyko RoadSuite 101Jacksonville, FL 32207

(904) 899-6300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$212,100

Up $59,481 (+39%) from 2013

Net Assets

Up

$160,962

Up $41,455 (+35%) from 2013

Liabilities

Up

$51,138

Up $18,026 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Down

$110,585

Down $23,409 (-17%) from 2013

Expenses

Down

$69,130

Down $30,716 (-31%) from 2013

Net Income

Up

$41,455

Up $7,307 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $148,394Liabilities 2010: $68,536Net Assets 2010: $79,8582010Assets 2011: $148,051Liabilities 2011: $67,714Net Assets 2011: $80,3372011Assets 2012: $141,642Liabilities 2012: $56,283Net Assets 2012: $85,3592012Assets 2013: $152,619Liabilities 2013: $33,112Net Assets 2013: $119,5072013Assets 2014: $212,100Liabilities 2014: $51,138Net Assets 2014: $160,9622014Assets 2015: $246,136Liabilities 2015: $27,422Net Assets 2015: $218,7142015Assets 2016: $293,300Liabilities 2016: $14,696Net Assets 2016: $278,6042016Assets 2017: $356,684Liabilities 2017: $1,117Net Assets 2017: $355,5672017Assets 2018: $405,718Liabilities 2018: $0Net Assets 2018: $405,7182018Assets 2019: $20,164Liabilities 2019: $3,734Net Assets 2019: $16,4302019

Highlighted filing

2014

Assets$212,100
Liabilities$51,138
Net Assets$160,962
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0Revenue 2010: $113,825Expenses 2010: $110,876Net Income 2010: $2,9492010Revenue 2011: $115,906Expenses 2011: $115,427Net Income 2011: $4792011Revenue 2012: $123,015Expenses 2012: $117,993Net Income 2012: $5,0222012Revenue 2013: $133,994Expenses 2013: $99,846Net Income 2013: $34,1482013Revenue 2014: $110,585Expenses 2014: $69,130Net Income 2014: $41,4552014Revenue 2015: $117,315Expenses 2015: $59,563Net Income 2015: $57,7522015Revenue 2016: $111,798Expenses 2016: $51,908Net Income 2016: $59,8902016Revenue 2017: $109,497Expenses 2017: $32,534Net Income 2017: $76,9632017Revenue 2018: $64,260Expenses 2018: $14,109Net Income 2018: $50,1512018Revenue 2019: $15,072Expenses 2019: $546Net Income 2019: $14,5262019

Highlighted filing

2014

Revenue$110,585
Expenses$69,130
Net Income$41,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$110,585
Mission and Program Overview

Mission

See schedule o.to provide financial and other support services and programs to river region human services, inc. (a related 501 (c)(3) organization).

To provide financial and other support services & programs to river region human services inc (a 501(c)(3) organization)

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE AND USE OF FACILITIES AND EQUIPMENT TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)-$69,131
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT V DUSSSecretary-$0--
ED MCCALLCFO-$0--
BOYD HENDERSONTreasurer-$0--
ESMIN M SHAKESPEARPresident-$0--
DR TIFFANY GREENCEO-$0--
Filing and Contact Details

Filer

EIN
59-2539828
In Care Of
% ED MCCALL
Phone
9048996300

Signing Officer

Name
Ed Mccall
Title
CFO
Phone
9048996300
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Harry M Parsons Jr
Phone
9048996300
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INTEREST Amount:3738”

Form 990EZ Part I Line 16

“Description:OPERATING SUPPLIES AND EXPENSES Amount:30912”

Form 990EZ Part I Line 16

“Description:DEPRECIATION Amount:34480”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09048996300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102055 REYKO ROAD SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145936
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110585
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt051916
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT V DUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOYD HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESMIN M SHAKESPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR TIFFANY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069130
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES & PROGRAMS TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramServiceRevenueAmt0110585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE AND USE OF FACILITIES AND EQUIPMENT TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069130
IRS990EZ/TotalProgramServiceExpensesAmt069131
IRS990EZ/TotalRevenueAmt0110585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110586
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0597326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0597326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110586
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INTEREST Amount:3738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OPERATING SUPPLIES AND EXPENSES Amount:30912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEPRECIATION Amount:34480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09048996300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10River Region Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0592539828
ReturnHeader/Filer/InCareOfNm0% ED MCCALL
ReturnHeader/Filer/PhoneNum09048996300
ReturnHeader/Filer/USAddress/AddressLine102055 Reyko Road
ReturnHeader/Filer/USAddress/AddressLine20Suite 101
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LBA Certified Public AccountantsPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 Riverside Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322024939
ReturnHeader/PreparerPersonGrp/PhoneNum09048996300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry M Parsons Jr
ReturnHeader/ReturnTs02014-11-19T15:32:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,100
Liabilities
$51,138
Net assets
$160,962
Revenue
$110,585
Expenses
$69,130
Net income
$41,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.15$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.64$0.14$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$1.09$0.33$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.79$1.12$0.52$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.27$2.19$1.17$0.60$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.51$1.61$1.11$0.69$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.33$1.20$1.34$1.00$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.56$0.85$1.23$1.18$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.68$0.80$1.16$1.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.69$0.80$1.14$1.11$0.03