Civic Intelligence

Riley Center

990 • Fiscal year 2020 • EIN 82-5174489

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

4040 W 71st StreetIndianapolis, IN 46268

(770) 695-8117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$2,876,910

Down $2,020,630 (-41%) from 2019

Expenses

Down

$2,755,194

Down $1,914,641 (-41%) from 2019

Net Income

Down

$121,716

Down $105,989 (-47%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $6,985Liabilities 2022: $12,652Net Assets 2022: -$5,6672022Assets 2023: $547,767Liabilities 2023: $52,564Net Assets 2023: $495,2032023Assets 2024: $365,973Liabilities 2024: $964Net Assets 2024: $365,0092024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,897,540Expenses 2019: $4,669,835Net Income 2019: $227,7052019Revenue 2020: $2,876,910Expenses 2020: $2,755,194Net Income 2020: $121,7162020Revenue 2022: $713,730Expenses 2022: $772,143Net Income 2022: -$58,4132022Revenue 2023: $1,393,435Expenses 2023: $813,007Net Income 2023: $580,4282023Revenue 2024: $1,710,859Expenses 2024: $1,841,353Net Income 2024: -$130,4942024

Highlighted filing

2020

Revenue$2,876,910
Expenses$2,755,194
Net Income$121,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,876,910
Mission and Program Overview

Mission

child literacy and education with before and after school programming, tutoring, and summer camp activities

We are geared towards child literacy and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leatrice RileyCEOFT$95,000$95,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$2,851,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$121,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,626,840
Other Expenses$128,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,626,840
Occupancy---$36,000
Office Expenses---$8,702
Information Technology---$7,285
Other Expenses---$7,089
All Other Expenses---$6,210
Advertising---$618
Total Functional Expenses$0$0$0$2,755,194
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

990, Part VI, Line 8A

Documented in annual minutes of meeting

990, Part VI, Line 19

Documents provided upon request

Filing and Contact Details

Filer

Filer Name
The Riley Center Inc
EIN
82-5174489
Phone
7706958117
Address
4040 W 71ST STREET, INDIANAPOLIS, IN 46268

Signing Officer

Name
Leatrice Riley
Title
Owner
Phone
7706958117
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leatrice Riley
Formed
2018
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Brothers N Business Inc
Address
1020 BAR HARBOR PLACE, LAWRENCEVILLE, GA 30044
Preparer
Travis Gaffney
Phone
4046681563
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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