Civic Intelligence

Rivercross Inc.

990EZ • Fiscal year 2020 • EIN 61-1669939

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

PO Box 91301Raleigh, NC 27675

(919) 502-1939

Siviq Scores

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

Liabilities / Assets

94th percentile

1.47x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,505

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

196%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

108%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$46,684

Up $30,893 (+196%) from 2019

Net Assets

Down

-$22,023

Down $35,772 (-260%) from 2019

Liabilities

Up

$68,707

Up $66,665 (+3265%) from 2019

Revenue

Up

$183,578

Up $95,173 (+108%) from 2019

Expenses

Up

$219,350

Up $160,481 (+273%) from 2019

Net Income

Down

-$35,772

Down $65,308 (-221%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2012: $36,597Liabilities 2012: $30,0812012Assets 2013: $3,255Liabilities 2013: $11,244Net Assets 2013: -$7,9892013Assets 2014: $589Net Assets 2014: $5892014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $15,791Liabilities 2019: $2,042Net Assets 2019: $13,7492019Assets 2020: $46,684Liabilities 2020: $68,707Net Assets 2020: -$22,0232020Assets 2021: $48,325Liabilities 2021: $65,779Net Assets 2021: -$17,4542021Assets 2022: $6,571Liabilities 2022: $64,828Net Assets 2022: -$58,2572022Assets 2023: $24,984Liabilities 2023: $68,109Net Assets 2023: -$43,1252023Assets 2024: $50,739Liabilities 2024: $65,852Net Assets 2024: -$15,1132024

Highlighted filing

2020

Assets$46,684
Liabilities$68,707
Net Assets-$22,023

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $5,029Expenses 2012: $33,486Net Income 2012: -$28,4572012Revenue 2013: $102,012Expenses 2013: $116,517Net Income 2013: -$14,5052013Revenue 2014: $80,020Expenses 2014: $71,442Net Income 2014: $8,5782014Revenue 2015: $0Expenses 2015: $589Net Income 2015: -$5892015Revenue 2019: $88,405Expenses 2019: $58,869Net Income 2019: $29,5362019Revenue 2020: $183,578Expenses 2020: $219,350Net Income 2020: -$35,7722020Revenue 2021: $227,248Expenses 2021: $222,679Net Income 2021: $4,5692021Revenue 2022: $168,907Expenses 2022: $209,710Net Income 2022: -$40,8032022Revenue 2023: $349,737Expenses 2023: $334,605Net Income 2023: $15,1322023Revenue 2024: $358,879Expenses 2024: $330,867Net Income 2024: $28,0122024

Highlighted filing

2020

Revenue$183,578
Expenses$219,350
Net Income-$35,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$183,578
Mission and Program Overview

Mission

Provide christ based holistic care to victimized children.

Program Services

DescriptionGrantsExpenses
PARTNER WITH AND EXPANSION OF MINISTRIES TO EQUIP CAREGIVERS AND SERVE THE CHILDREN IN THEIR CARE.-$103,822
AUDIO PRODUCTIONS - DEVELOP, PRODUCE, AND DISTRIBUTE VARIOUS SETS OF AUDIO STORY PRODUCTION EPISODES THAT TEACH CHRIST BASED HOLISTIC CARE SEXUALLY ABUSED, EXPLOITES, AND TRAFFICKED CHILDREN.-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY FINLEYExecutive DiFT$72,505-$72,505
TODD BUSTEEDBoard Chair-$0--
JESSICA HUGHEYVice Chairma-$0--
CHRIS HODGESDirector-$0--
MARY VANDEL YOUNGDirector-$0--
JORDAN GRIFFINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rivercross Inc
EIN
61-1669939
Phone
9195021939
Address
PO BOX 91301, RALEIGH, NC 27675

Signing Officer

Name
Todd Busteed
Title
Board Chair
Phone
9194603700
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
Shelton M Ennis CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp loan forgiveness 27,800 total 27,800

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,884 office supplies 5,255 telecommunications 303 website 3,103 meetings 1,141 insurance 177 bank service charges 131 other taxes and licenses 277 training 3,069 dues & subscriptions 508 miscellaneous 98 fundraising 29,283 total 45,229

Form 990-ez, Part II, Line 24

Accounts receivable 0 219 total 0 219

Form 990-ez, Part II, Line 26

Credit card payable 2,042 4,679 payroll liabilities 0 1,028 sba loan 0 63,000

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TODD BUSTEED
CompensationExplanation/CompensationExplanationGrp/PersonNm1JESSICA HUGHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS HODGES
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY VANDEL YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm4JORDAN GRIFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CINDY FINLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN GIOIELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum09192154044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 91301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35772
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt572505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD BUSTEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY VANDEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORDAN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219
IRS990EZ/OtherExpensesTotalAmt045229
IRS990EZ/OtherRevenueTotalAmt027800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRIST BASED HOLISTIC CARE TO VICTIMIZED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUDIO PRODUCTIONS - DEVELOP, PRODUCE, AND DISTRIBUTE VARIOUS SETS OF AUDIO STORY PRODUCTION EPISODES THAT TEACH CHRIST BASED HOLISTIC CARE SEXUALLY ABUSED, EXPLOITES, AND TRAFFICKED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNER WITH AND EXPANSION OF MINISTRIES TO EQUIP CAREGIVERS AND SERVE THE CHILDREN IN THEIR CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1103822
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219350
IRS990EZ/TotalProgramServiceExpensesAmt0108822
IRS990EZ/TotalRevenueAmt0183578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERCROSSGLOBAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183574
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 27,800 TOTAL 27,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,884 OFFICE SUPPLIES 5,255 TELECOMMUNICATIONS 303 WEBSITE 3,103 MEETINGS 1,141 INSURANCE 177 BANK SERVICE CHARGES 131 OTHER TAXES AND LICENSES 277 TRAINING 3,069 DUES & SUBSCRIPTIONS 508 MISCELLANEOUS 98 FUNDRAISING 29,283 TOTAL 45,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 219 TOTAL 0 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 2,042 4,679 PAYROLL LIABILITIES 0 1,028 SBA LOAN 0 63,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BUSTEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194603700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERCROSS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0611669939
ReturnHeader/Filer/PhoneNum09195021939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91301
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562202813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 BRADY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09194660946
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELTON M ENNIS CPA
ReturnHeader/ReturnTs02021-04-26T05:09:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSTEED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings