The River Region Foundation Inc

990EZ • Fiscal year 2013 • EIN 59-2539828

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization Profile WWW.RRHS.ORG

2055 Reyko RoadSuite 101Jacksonville, FL 32207

Siviq Scores

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

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

8.9%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$152,619

Up $10,977 (+7.7%) from 2012

Net Assets

$119,507

Up $34,148 (+40%) from 2012

Liabilities

Down

$33,112

Down $23,171 (-41%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin81st percentile

Revenue

$133,994

Up $10,979 (+8.9%) from 2012

Expenses

Down

$99,846

Down $18,147 (-15%) from 2012

Net Income

$34,148

Up $29,126 (+580%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$152,619

Liabilities$33,112

Net Assets$119,507

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$133,994

Expenses$99,846

Net Income$34,148

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 13, 2014
Return Version: 2012v2.3

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).

Filing and Contact Details

Filer

EIN: 59-2539828

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
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IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	99846
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES & PROGRAMS TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FINANCIAL ASSISTANCE AND USE OF FACILITIES AND EQUIPMENT TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	99846
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IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	56283
IRS990EZ/SumOfTotalLiabilities/EOY	0	33112
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2055 REYKO ROAD SUITE 101
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32207
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ED MCCALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9048996300
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IRS990EZ/TotalExpenses	0	99846
IRS990EZ/TotalProgramServiceExpenses	0	99846
IRS990EZ/TotalRevenue	0	133994
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description:INTEREST Amount:3218
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description:OPERATING SUPPLIES AND EXPENSES Amount:71081
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description:DEPRECIATION Amount:25547
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	592539828
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ReturnHeader/Filer/NameControl	0	RIVE
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ReturnHeader/Filer/USAddress/AddressLine1	0	2055 Reyko Road
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	322024939
ReturnHeader/Preparer/Name	0	Harry M Parsons Jr
ReturnHeader/Preparer/Phone	0	9043964015
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-16T14:23:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $152,619
Liabilities: $33,112
Net assets: $119,507
Revenue: $133,994
Expenses: $99,846
Net income: $34,148

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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