Civic Intelligence

Rivere Foundation

990EZ • Fiscal year 2022 • EIN 82-0728601

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

90%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$90,333

Up $49,514 (+121%) from 2021

Net Assets

Up

$90,333

Up $49,514 (+121%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$55,878

Up $26,408 (+90%) from 2021

Expenses

Down

$6,364

Down $14,477 (-69%) from 2021

Net Income

Up

$49,514

Up $40,885 (+474%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$90,333
Liabilities$0
Net Assets$90,333
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$55,878
Expenses$6,364
Net Income$49,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$146,690
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$0
Compensation and Service Providers
Top Officer Pay78th 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
Gala$55,164$55,164$89,361$-34,197
Total Events$55,164$55,164$89,361$-34,197
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
2023-11-15
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: 1,907. Returns and allowances: 0. Less cost of goods sold: 1,451. Gross profit: 456. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,451. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,451.”

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

“Description: bank fees. Amount: 50. Description: office expenses. Amount: 1,481. Description: advertising & promotion. Amount: 3,493. Total to form 990-ez, line 16: 5,024.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06053312550
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA CUSHING
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/OtherExpensesTotalAmt05024
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt089361
IRS990EZ/SpecialEventsNetIncomeLossAmt0-34197
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06364
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055878
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LETMEBE83.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029185
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313204
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089361
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,907. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,451. GROSS PROFIT: 456. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,451. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,481. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 3,493. TOTAL TO FORM 990-EZ, LINE 16: 5,024.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053765550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-15T15:22:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETHANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENZIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,333
Liabilities
$0
Net assets
$90,333
Revenue
$55,878
Expenses
$6,364
Net income
$49,514
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