Civic Intelligence

The River Performing and Visual Arts

990 • Fiscal year 2013 • EIN 76-0533929

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 07, 2014

Organization Profilewww.theriver.org
800 Bagby Street No 20077002
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$323,636

Down $5 (-0.0%) from 2012

Net Assets

Up

$323,636

Up $210 (+0.1%) from 2012

Liabilities

Down

$0

Down $215 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,343

Down $43,579 (-38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $321,803Liabilities 2011: $215Net Assets 2011: $321,5882011Assets 2012: $323,641Liabilities 2012: $215Net Assets 2012: $323,4262012Assets 2013: $323,636Liabilities 2013: $0Net Assets 2013: $323,6362013Assets 2014: $332,964Liabilities 2014: $2,750Net Assets 2014: $330,2142014Assets 2015: $354,089Liabilities 2015: $2,750Net Assets 2015: $351,3392015Assets 2016: $338,303Liabilities 2016: $0Net Assets 2016: $338,3032016Assets 2017: $339,150Liabilities 2017: $1,640Net Assets 2017: $337,5102017Assets 2018: $342,993Liabilities 2018: $4,750Net Assets 2018: $338,2432018Assets 2019: $347,690Liabilities 2019: $11,538Net Assets 2019: $336,1522019Assets 2020: $0Liabilities 2020: $4,640Net Assets 2020: -$4,6402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$323,636
Liabilities$0
Net Assets$323,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $186,1302011Expenses 2012: $113,9222012Expenses 2013: $70,3432013Revenue 2014: $21,594Expenses 2014: $15,016Net Income 2014: $6,5782014Revenue 2015: $52,125Expenses 2015: $31,000Net Income 2015: $21,1252015Revenue 2016: $264,985Expenses 2016: $340,864Net Income 2016: -$75,8792016Revenue 2017: $332,036Expenses 2017: $305,274Net Income 2017: $26,7622017Revenue 2018: $262,835Expenses 2018: $262,102Net Income 2018: $7332018Revenue 2019: $257,467Expenses 2019: $259,558Net Income 2019: -$2,0912019Revenue 2020: $67,525Expenses 2020: $408,317Net Income 2020: -$340,7922020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue-
Expenses$70,343
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 7, 2014
Return Version
2012v2.1
Gross Receipts
$70,553
Mission and Program Overview

Mission

The River Performing and Arts Center (the River) provides accessible, affordable fine arts education for children and youth between the ages of 2-19 who have disabilities, chronic illnesses, or economic disadvantages.

Filing and Contact Details

Filer

EIN
76-0533929
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0364
IRS990/TotalFunctionalExpenses/ProgramServices069979
IRS990/TotalFunctionalExpenses/Total070343
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0215
IRS990/TotalLiabilitiesBOY0215
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0323641
IRS990/TotalLiabNetAssetsFundBalances/EOY0323636
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0323426
IRS990/TotalNetAssetsFundBalances/EOY0323636
IRS990/TotalOtherCompensation033399
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense069979
IRS990/TotalReportableCompFrmRltdOrgs0420775
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear070553
IRS990/TotalRevenue/ExclusionAmount0574
IRS990/TotalRevenuePriorYear0115760
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn070553
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0323426
IRS990/UnrestrictedNetAssets/EOY0323636
IRS990/UponRequest0X
IRS990/WebSite0WWW.THERIVER.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01997
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760533929
ReturnHeader/Filer/Name/BusinessNameLine10THE RIVER PERFORMING AND VISUAL ARTS CENTER
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone07135201220
ReturnHeader/Filer/USAddress/AddressLine10800 BAGBY STREET NO 200
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,636
Liabilities
$0
Net assets
$323,636
Revenue
-
Expenses
$70,343
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.68$4.08$3.41
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$2.57$2.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$2.63$2.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$3.32$3.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.65$3.41$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.52$0.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.22$0.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.86