Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$148,617
No earlier filing loaded for comparison.
Net Assets
$134,469
No earlier filing loaded for comparison.
Liabilities
$14,148
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$43,497
No earlier filing loaded for comparison.
Expenses
$41,776
No earlier filing loaded for comparison.
Net Income
$1,721
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 18, 2018 to Dec 31, 2018
- Signed
- Oct 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $110,183
Mission and Program Overview
Mission
To raise funds for other non-profits
To help fund schools on the Coco River
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operation of coffee shop to raise funds for the schools on the Coco River in Nicaragua as well as other local non-profits | - | $100,752 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Johnson | President | FT | $0 | - | - |
| Barbara Johnson | Vice President | PT | $0 | - | - |
| John Utley | Advisor | PT | $0 | - | - |
| Diane Utley | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- River to River
- EIN
- 83-1712015
- Address
- 1319 West Main Street, Radford, VA 24141
Signing Officer
- Name
- Barbara Johnson
- Title
- Vice president
- Phone
- 7035080614
- Signed
- 2019-10-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MartinArthur CPAs
- Address
- PO Box 6174, Christiansburg, VA 24068
- Preparer
- Phillip Martin
- Phone
- 5403812340
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Nicaragua river school project Grantee Seek the Lamb Street 3300 43rd Avenue City, State, Zip Vero Beach, FL 32960Amount 7,929Activity Nicaragua river school project Grantee Various Street 1319 West Main Street City, State, Zip Radford, VA 24141Amount 1,425”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 582Supplies 522Website 1,000Mileage 33Bank fees 14Licenses 101Commission 321Education 150Dues and subscriptions 14Meals (50%) 3Merchant fees 3,073Payroll processing fees 69Penalties 109”
Other changes in net assets or fund balances Part I line 20
“Description AmountTransfer of net coffee shop assets 132,748”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment 0 687Leasehold improvements 0 27,237Restaurant equipment 0 3,152Security deposit 0 800”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearGift cards payable 0 7,236Meals tax payable 0 1,922Sales tax payable 0 1,844Payroll taxes payable 0 3,146”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Barbara Johnson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7035080614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1319 West Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Radford |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116741 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13389 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 66686 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1721 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148617 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9354 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 30105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110183 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 96791 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134469 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9021 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Eric Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Barbara Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Utley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Diane Utley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31876 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 132748 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5991 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To help fund schools on the Coco River |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation of coffee shop to raise funds for the schools on the Coco River in Nicaragua as well as other local non-profits |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100752 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16531 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14148 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100752 |
| IRS990EZ/TotalRevenueAmt | 0 | 43497 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Nicaragua river school project Grantee Seek the Lamb Street 3300 43rd Avenue City, State, Zip Vero Beach, FL 32960Amount 7,929Activity Nicaragua river school project Grantee Various Street 1319 West Main Street City, State, Zip Radford, VA 24141Amount 1,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 582Supplies 522Website 1,000Mileage 33Bank fees 14Licenses 101Commission 321Education 150Dues and subscriptions 14Meals (50%) 3Merchant fees 3,073Payroll processing fees 69Penalties 109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountTransfer of net coffee shop assets 132,748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEquipment 0 687Leasehold improvements 0 27,237Restaurant equipment 0 3,152Security deposit 0 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearGift cards payable 0 7,236Meals tax payable 0 1,922Sales tax payable 0 1,844Payroll taxes payable 0 3,146 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035080614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | River to River |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 831712015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1319 West Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Radford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24141 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0731573E5FEC42C48D9D1263AD8056F71E7C816D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0731573E5FEC42C48D9D1263AD8056F71E7C816D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5481072019283uxlltxt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.170.76.227 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:06:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743240667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MartinArthur CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 6174 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Christiansburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403812340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Phillip Martin |
| ReturnHeader/ReturnTs | 0 | 2019-10-09T13:24:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-18 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,617
- Liabilities
- $14,148
- Net assets
- $134,469
- Revenue
- $43,497
- Expenses
- $41,776
- Net income
- $1,721