Civic Intelligence

Uviation World Water

990 • Fiscal year 2021 • EIN 81-1950889

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.RIVER.SCIENCE
430 Main StreetCanon City, CO 81212

(719) 242-5761

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,922

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

54%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$328,667

Up $190,063 (+137%) from 2020

Net Assets

Up

$289,245

Up $194,907 (+207%) from 2020

Liabilities

Down

$39,422

Down $4,844 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$660,719

Up $231,245 (+54%) from 2020

Expenses

Up

$465,812

Up $127,862 (+38%) from 2020

Net Income

Up

$194,907

Up $103,383 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2020: $138,604Liabilities 2020: $44,266Net Assets 2020: $94,3382020Assets 2021: $328,667Liabilities 2021: $39,422Net Assets 2021: $289,2452021Assets 2022: $341,484Liabilities 2022: $50,761Net Assets 2022: $290,7232022Assets 2023: $298,076Liabilities 2023: $59,150Net Assets 2023: $238,9262023Assets 2024: $273,434Liabilities 2024: $42,039Net Assets 2024: $231,3952024

Highlighted filing

2021

Assets$328,667
Liabilities$39,422
Net Assets$289,245
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $429,474Expenses 2020: $337,950Net Income 2020: $91,5242020Revenue 2021: $660,719Expenses 2021: $465,812Net Income 2021: $194,9072021Revenue 2022: $678,610Expenses 2022: $677,132Net Income 2022: $1,4782022Revenue 2023: $551,792Expenses 2023: $603,589Net Income 2023: -$51,7972023Revenue 2024: $700,345Expenses 2024: $707,876Net Income 2024: -$7,5312024

Highlighted filing

2021

Revenue$660,719
Expenses$465,812
Net Income$194,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$660,719
Mission and Program Overview

Mission

River science is a nonprofit that advocates, educates, and provides services of innovative solutions that help achieve the greatest impact on water conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,337$289,245▲ $194,908
Cash and Non-Interest-Bearing Accounts$53,417$197,308▲ $143,891
Land, Buildings, and Equipment, Net$54,844$55,523▲ $679
Accounts Receivable$28,265$43,833▲ $15,568
Other Notes and Loans Receivable, Net$2,077$31,628▲ $29,551
Cap Stk Tr Prin Current Funds$1--
Total Assets$138,604$328,667▲ $190,063
Other Assets Total$1$375▲ $374
Liabilities
Other Liabilities$2,145$23,443▲ $21,298
Unsecured Notes Loans Payable$42,121$15,979▼ $26,142
Total Liabilities$44,266$39,422▼ $4,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,338$289,245▲ $194,907
Total Liabilities and Net Assets / Fund Balance$138,604$328,667▲ $190,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,523$27,400$82,923
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke JavernickDirectorFT$74,922$74,922
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$585,531
Investment Income
$188
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$194,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,584
Salaries, Compensation, and Employee Benefits$209,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,639--$190,639
Fees for Services Other$124,214--$124,214
Fees for Services Management$50,000--$50,000
Insurance$19,274--$19,274
Payroll Taxes$16,834--$16,834
Office Expenses$16,478--$16,478
Depreciation Depletion$15,270--$15,270
Occupancy$8,922--$8,922
Travel$8,665--$8,665
Information Technology$4,329--$4,329
Interest$3,911--$3,911
Fees for Services Accounting$3,425--$3,425
Other Salaries and Wages$1,755--$1,755
Conferences and Meetings$1,149--$1,149
Advertising$947--$947
Total Functional Expenses$465,812$0$0$465,812
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
Payroll Liabilities$21,003
Credit Card Payable$2,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Uviation World Water
EIN
81-1950889
Address
430 MAIN STREET, CANON CITY, CO 81212
Doing Business As
River Science

Signing Officer

Name
Luke Javernick
Title
Director
Phone
7194289609
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Javernick
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
2

Preparer

Firm
Corne Jantz & Associates Pc
Address
9635 MAROON CIR STE 340, ENGLEWOOD, CO 80112-6019
Preparer
John R Rawls
Phone
3032921717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Land surveys 6,395 0 0 other 18,730 0 0 bank charges 378 0 0 dues and subscriptions 1,668 0 0 equipment 16,116 0 0 field expenses 2,003 0 0 licenses and fees 198 0 0 meals and entertainment 2,318 0 0 professional development 1,626 0 0 auto expense 2,000 0 0 repairs and maintenance 110 0 0 administration 10,376 0 0 licenses and fees 835 0 0 credit card fees 1,003 0 0 program development 20,035 0 0 vehicle reimbursement & exp 4,488 0 0 testing supplies 17,538 0 0 training 8,993 0 0 education curriculum dev 9,404 0 0 total 124,214 0 0”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RIVER.SCIENCE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE JAVERNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194289609
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UVIATION WORLD WATER
ReturnHeader/Filer/BusinessNameControlTxt0UVIA
ReturnHeader/Filer/EIN0811950889
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871146374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNE JANTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 MAROON CIR STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801126019
ReturnHeader/PreparerPersonGrp/PhoneNum03032921717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R RAWLS
ReturnHeader/ReturnTs02022-11-15T12:21:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAVERNICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,667
Liabilities
$39,422
Net assets
$289,245
Revenue
$660,719
Expenses
$465,812
Net income
$194,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.42$2.31$7.00$7.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.59$2.39$5.52$6.04$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.51$2.91$6.79$6.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.39$2.89$6.61$4.66$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.44$0.94$4.29$3.38$0.92