Civic Intelligence

River Region Human Development Inc.

990 • Fiscal year 2022 • EIN 72-1087895

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

Organization ProfileN/A
PO Box 2188Gonzales, LA 70707-2188

(225) 644-2056

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,346

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$109,123

Up $18,568 (+21%) from 2021

Net Assets

Down

-$5,687

Down $13,143 (-176%) from 2021

Liabilities

Up

$114,810

Up $31,711 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$1,279,898

Up $50,882 (+4.1%) from 2021

Expenses

Up

$1,293,041

Up $122,525 (+10%) from 2021

Net Income

Down

-$13,143

Down $71,643 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $17,446Liabilities 2011: $92,638Net Assets 2011: -$75,1922011Assets 2012: $84,811Liabilities 2012: $78,089Net Assets 2012: $6,7222012Assets 2013: $138,646Liabilities 2013: $78,968Net Assets 2013: $59,6782013Assets 2014: $202,287Liabilities 2014: $147,634Net Assets 2014: $54,6532014Assets 2015: $156,915Liabilities 2015: $129,939Net Assets 2015: $26,9762015Assets 2016: $145,519Liabilities 2016: $13,666Net Assets 2016: $131,8532016Assets 2017: $149,505Liabilities 2017: $145,248Net Assets 2017: $4,2572017Assets 2018: $124,398Liabilities 2018: $108,111Net Assets 2018: $16,2872018Assets 2019: $185,007Liabilities 2019: $108,435Net Assets 2019: $76,5722019Assets 2020: $177,277Liabilities 2020: $91,310Net Assets 2020: $85,9672020Assets 2021: $90,555Liabilities 2021: $83,099Net Assets 2021: $7,4562021Assets 2022: $109,123Liabilities 2022: $114,810Net Assets 2022: -$5,6872022Assets 2023: $284,778Liabilities 2023: $289,343Net Assets 2023: -$4,5652023Assets 2024: $159,080Liabilities 2024: $133,307Net Assets 2024: $25,7732024

Highlighted filing

2022

Assets$109,123
Liabilities$114,810
Net Assets-$5,687
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,0482011Expenses 2012: $822,0622012Expenses 2013: $1,016,3142013Revenue 2014: $1,338,519Expenses 2014: $1,343,544Net Income 2014: -$5,0252014Revenue 2015: $1,417,076Expenses 2015: $1,444,751Net Income 2015: -$27,6752015Revenue 2016: $1,461,752Expenses 2016: $1,356,874Net Income 2016: $104,8782016Revenue 2017: $955,148Expenses 2017: $969,588Net Income 2017: -$14,4402017Revenue 2018: $1,393,702Expenses 2018: $1,426,106Net Income 2018: -$32,4042018Revenue 2019: $703,428Expenses 2019: $591,138Net Income 2019: $112,2902019Revenue 2020: $932,650Expenses 2020: $928,628Net Income 2020: $4,0222020Revenue 2021: $1,229,016Expenses 2021: $1,170,516Net Income 2021: $58,5002021Revenue 2022: $1,279,898Expenses 2022: $1,293,041Net Income 2022: -$13,1432022Revenue 2023: $1,496,221Expenses 2023: $1,496,989Net Income 2023: -$7682023Revenue 2024: $1,645,627Expenses 2024: $1,615,289Net Income 2024: $30,3382024

Highlighted filing

2022

Revenue$1,279,898
Expenses$1,293,041
Net Income-$13,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,279,898
Mission and Program Overview

Mission

Assist the economically disadvantaged people in the area.

Assist the economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$89,687$109,123▲ $19,436
Land, Buildings, and Equipment, Net$868$0▼ $868
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$90,555$109,123▲ $18,568
Liabilities
Accounts Payable and Accrued Expenses$77,751$96,029▲ $18,278
Other Liabilities$5,348$18,781▲ $13,433
Total Liabilities$83,099$114,810▲ $31,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,456$-5,687▼ $13,143
Total Net Assets Fund Balance$7,456$-5,687▼ $13,143
Total Liabilities and Net Assets / Fund Balance$90,555$109,123▲ $18,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,127$9,127
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgar IrvinExecutive DirectorFT$60,346$60,346

Board Members and Trustees

NameTitle
Eric BradyPresident
Lynn WilliamsSecretary
Rhonda CoatsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,253
Program Service Revenue
$9,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,279,898
Total Revenue per Form 990
$1,279,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,013
Salaries, Compensation, and Employee Benefits$168,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,806$57,523-$94,329
Current Officers, Directors, Trustees, and Key Employees$56,000$4,347-$60,347
Payroll Taxes$8,011$5,341-$13,352
Fees for Services Accounting$2,733$10,017-$12,750
Occupancy$7,543$5,028-$12,571
Fees for Services Other$5,641$6,652-$12,293
Travel$9,098--$9,098
Office Expenses$4,976$3,023-$7,999
Other Expenses$6,210--$6,210
Advertising-$1,206-$1,206
Depreciation Depletion$868--$868
Total Functional Expenses$1,199,904$93,137$0$1,293,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,041
Total Expenses per Audited Statements$1,293,041
Total Expenses per Form 990$1,293,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Cash Over and Short$18,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

“The organization has no committees due to the small size of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the executive director prior to filing. The executive director has the authority to approve the form 990. The final copy is made available to the board.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990s, and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Region Human Development Inc
EIN
72-1087895
Phone
2256442056
Address
PO BOX 2188, GONZALES, LA 70707-2188

Signing Officer

Name
Edgar Irvin
Title
Executive Director
Phone
2256442056
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Irvin
Formed
1986
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the organization has been determined, by the internal revenue service, not to be a private foundation within the meaning of section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has undertaken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix354 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01279898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS UNDERTAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01293041
IRS990ScheduleD/TotalLiabilityAmt018781
IRS990ScheduleD/TotalRevenuePerForm990Amt01279898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES DUE TO THE SMALL SIZE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO APPROVE THE FORM 990. THE FINAL COPY IS MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990S, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090555
IRS990/TotalAssetsEOYAmt0109123
IRS990/TotalAssetsGrp/BOYAmt090555
IRS990/TotalAssetsGrp/EOYAmt0109123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01270253
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199904
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083099
IRS990/TotalLiabilitiesEOYAmt0114810
IRS990/TotalLiabilitiesGrp/BOYAmt083099
IRS990/TotalLiabilitiesGrp/EOYAmt0114810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01199904
IRS990/TotalProgramServiceRevenueAmt09645
IRS990/TotalReportableCompFromOrgAmt060346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09098
IRS990/TravelGrp/TotalAmt09098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2188
IRS990/USAddress/CityNm0GONZALES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0707072188
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02256442056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER REGION HUMAN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0721087895
ReturnHeader/Filer/PhoneNum02256442056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2188
ReturnHeader/Filer/USAddress/CityNm0GONZALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0707072188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T14:53:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDGAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRVIN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,123
Liabilities
$114,810
Net assets
-$5,687
Revenue
$1,279,898
Expenses
$1,293,041
Net income
-$13,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.65$1.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.00$1.50$1.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$1.28$1.29$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$1.23$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.93$0.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.70$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.02$1.39$1.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.96$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$1.46$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.42$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.34$1.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.08$0.48