Civic Intelligence

Rivere Foundation

990EZ • Fiscal year 2021 • EIN 82-0728601

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

Organization ProfileLETMEBE83.ORG
17 Riverview HeightsSioux Falls, SD 57105

(605) 376-5550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,819

Up $8,629 (+27%) from 2020

Net Assets

Up

$40,819

Up $8,629 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$29,470

Down $29,455 (-50%) from 2020

Expenses

Down

$20,841

Down $86,181 (-81%) from 2020

Net Income

Up

$8,629

Up $56,726 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2018: $13,323Liabilities 2018: $0Net Assets 2018: $13,3232018Assets 2020: $32,190Liabilities 2020: $0Net Assets 2020: $32,1902020Assets 2021: $40,819Liabilities 2021: $0Net Assets 2021: $40,8192021Assets 2022: $90,333Liabilities 2022: $0Net Assets 2022: $90,3332022Assets 2023: $50,341Liabilities 2023: $0Net Assets 2023: $50,3412023

Highlighted filing

2021

Assets$40,819
Liabilities$0
Net Assets$40,819
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $17,877Expenses 2018: $38,648Net Income 2018: -$20,7712018Revenue 2020: $58,925Expenses 2020: $107,022Net Income 2020: -$48,0972020Revenue 2021: $29,470Expenses 2021: $20,841Net Income 2021: $8,6292021Revenue 2022: $55,878Expenses 2022: $6,364Net Income 2022: $49,5142022Revenue 2023: -$21,353Expenses 2023: $18,639Net Income 2023: -$39,9922023

Highlighted filing

2021

Revenue$29,470
Expenses$20,841
Net Income$8,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$50,840
Mission and Program Overview

Mission

Educating about and advocating for an alternative diabetes management regimen, anchored in nutrition and proper use of insulin, allowing people with diabetes to achieve healthy blood glucose levels.

Program Services

DescriptionGrantsExpenses
EDUCATING ABOUT AND ADVOCATING FOR AN ALTERNATIVE DIABETES REGIMENT.$0$9,385
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MCKENZIEBoard Member-$0--
DANA CUSHINGBoard Member-$0--
LESTER HIGHTOWERBoard Member-$0--
BETHANY MCKENZIEPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,549$29,549$19,883$9,666
Total Events$29,549$29,549$19,883$9,666
Filing and Contact Details

Filer

Filer Name
Rivere Foundation
EIN
82-0728601
Phone
6053765550
Address
17 RIVERVIEW HEIGHTS, SIOUX FALLS, SD 57105

Signing Officer

Name
Bethany Mckenzie
Title
President
Phone
6053765550
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Paceline Accounting Group Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Daniel Foley
Phone
6053312550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 1,458. Returns and allowances: 0. Less cost of goods sold: 1,487. Gross profit: -29. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,487. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,487.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 9,385. Description: bank fees. Amount: 30. Description: office expenses. Amount: 4,252. Description: advertising & promotion. Amount: 4,674. Total to form 990-ez, line 16: 18,341.”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MCKENZIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESTER HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETHANY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING ABOUT AND ADVOCATING FOR AN ALTERNATIVE DIABETES MANAGEMENT REGIMEN, ANCHORED IN NUTRITION AND PROPER USE OF INSULIN, ALLOWING PEOPLE WITH DIABETES TO ACHIEVE HEALTHY BLOOD GLUCOSE LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING ABOUT AND ADVOCATING FOR AN ALTERNATIVE DIABETES REGIMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09385
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019883
IRS990EZ/SpecialEventsNetIncomeLossAmt09666
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt029470
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,458. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,487. GROSS PROFIT: -29. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,487. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 9,385. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,252. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4,674. TOTAL TO FORM 990-EZ, LINE 16: 18,341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053765550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0820728601
ReturnHeader/Filer/PhoneNum06053765550
ReturnHeader/Filer/USAddress/AddressLine1Txt017 RIVERVIEW HEIGHTS
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460446170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACELINE ACCOUNTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 SOUTH SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046904
ReturnHeader/PreparerPersonGrp/PhoneNum06053312550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL FOLEY
ReturnHeader/ReturnTs02022-11-15T15:21:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETHANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENZIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,819
Liabilities
$0
Net assets
$40,819
Revenue
$29,470
Expenses
$20,841
Net income
$8,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.19$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.56$0.06$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.29$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.59$1.07$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.39$0.21