Civic Intelligence

River to River

990 • Fiscal year 2019 • EIN 83-1712015

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profile
1319 West Main StreetRadford, VA 24141

(703) 508-0614

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

798%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$181,737

Up $33,120 (+22%) from 2018

Net Assets

Up

$174,226

Up $39,757 (+30%) from 2018

Liabilities

Down

$7,511

Down $6,637 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$390,510

Up $347,013 (+798%) from 2018

Expenses

Up

$350,753

Up $308,977 (+740%) from 2018

Net Income

Up

$39,757

Up $38,036 (+2210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2018: $148,617Liabilities 2018: $14,148Net Assets 2018: $134,4692018Assets 2019: $181,737Liabilities 2019: $7,511Net Assets 2019: $174,2262019Assets 2020: $47,998Liabilities 2020: $0Net Assets 2020: $47,9982020Assets 2021: $38,164Liabilities 2021: $0Net Assets 2021: $38,1642021Assets 2022: $13,188Liabilities 2022: $0Net Assets 2022: $13,1882022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$181,737
Liabilities$7,511
Net Assets$174,226
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2018: $43,497Expenses 2018: $41,776Net Income 2018: $1,7212018Revenue 2019: $390,510Expenses 2019: $350,753Net Income 2019: $39,7572019Revenue 2020: $39,339Expenses 2020: $83,188Net Income 2020: -$43,8492020Revenue 2021: $42,861Expenses 2021: $52,695Net Income 2021: -$9,8342021Revenue 2022: $20,969Expenses 2022: $45,945Net Income 2022: -$24,9762022Revenue 2023: $1,280Expenses 2023: $14,468Net Income 2023: -$13,1882023

Highlighted filing

2019

Revenue$390,510
Expenses$350,753
Net Income$39,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$625,867
Mission and Program Overview

Mission

To help fund schools on the Coco River

To raise funds for the schools on the Coco River in Nicaragua as well as other local non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,709$70,080▼ $28,629
Cash and Non-Interest-Bearing Accounts$18,032$48,077▲ $30,045
Land, Buildings, and Equipment, Net$31,076$47,130▲ $16,054
Total Assets$148,617$181,737▲ $33,120
Other Assets Total$800$16,450▲ $15,650
Liabilities
Other Liabilities$14,148$7,511▼ $6,637
Total Liabilities$14,148$7,511▼ $6,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$134,469$174,226▲ $39,757
Total Net Assets Fund Balance$134,469$174,226▲ $39,757
Total Liabilities and Net Assets / Fund Balance$148,617$181,737▲ $33,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,617$21,762$42,379
Leasehold Improvements$26,513$1,743$28,256
Other Assets Org$800--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric JohnsonPresident
Barbara JohnsonVice president
John UtleyOfficer
Diane UtleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,426
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$361,054
All Other Contributions
$27,426
Change in Net Assets
$39,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,141
Other Expenses$98,601
Grants and Similar Amounts Paid$87,011
Total Fundraising Expense$2,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,724--$150,724
Grants to Domestic Orgs$87,011--$87,011
Occupancy$41,523$4,614-$46,137
All Other Expenses$13,292-$1,576$14,868
Payroll Taxes$11,530--$11,530
Depreciation Depletion$7,736--$7,736
Office Expenses$6,069$675-$6,744
Insurance$4,203$467-$4,670
Fees for Services Accounting$2,815$205-$3,020
Other Employee Benefits$2,887--$2,887
Fees for Services Other$2,261--$2,261
Travel$2,113--$2,113
Advertising--$1,255$1,255
Conferences and Meetings$724$81-$805
Interest$602$67-$669
Other Expenses$539--$539
Total Functional Expenses$341,813$6,109$2,831$350,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seek the LambVero Beach, FL501c3Nicaragua river school project$53,266
Valley Bible ChurchRadford, VA501c3General support$22,837
Partners for Excellence FoundationRadford, VA501c3General support$3,000
Belle Heath Elementary SchoolRadford, VAGovernmentGeneral support$2,158
Bonhoeffer HausRadford, VA501c3General support$2,000
Womens Resource CenterRadford, VA501c3General support$2,000
Pregnancy Resource CenterRadford, VA501c3General support$1,000
Chi Alpha Campus MinistriesSpringfield, MO501c3General support$300
Fellowship of Christian AthletesKansas City, MO501c3General support$250
Mountain Trotter ArtsRadford, VA501c3General support$200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$2,712
Meals tax payable$1,761
Sales tax payable$1,714
Gift cards payable$1,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the vice president before it is filed.”

CEO executive director top management comp Part VI line 15A

“The salaries of top management officials is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The salaries of officers and key employees is determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents, and tax returns are made available to the public upon request.”

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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
2018
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
2

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Phillip Martin
Phone
5403812340
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seek the Lamb
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Valley Bible Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Partners for Excellence Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Bonhoeffer Haus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Fellowship of Christian Athletes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Pregnancy Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Womens Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Chi Alpha Campus Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Mountain Trotter Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Belle Heath Elementary School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 43rd Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 Second Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 355
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO box 3551
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48701 Leeds Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51016 Fairfax Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61217 Grove Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71445 N Boonville Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8508 Wadsworth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91612 Wadsworth Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Vero Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Radford
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Radford
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Radford
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Kansas City
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Radford
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Radford
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Springfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Radford
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Radford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd124141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd224143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd324143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd464129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd524141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd624141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd765802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd824141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd924141
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Donations to non-profit entities are monitored by the board of directors who determine what entities qualify for the donations, as related to the organizations exempt purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the vice president before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salaries of top management officials is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of officers and key employees is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, and tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148617
IRS990/TotalAssetsEOYAmt0181737
IRS990/TotalAssetsGrp/BOYAmt0148617
IRS990/TotalAssetsGrp/EOYAmt0181737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029426
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350753
IRS990/TotalGrossUBIAmt0361054
IRS990/TotalLiabilitiesBOYAmt014148
IRS990/TotalLiabilitiesEOYAmt07511
IRS990/TotalLiabilitiesGrp/BOYAmt014148
IRS990/TotalLiabilitiesGrp/EOYAmt07511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341813
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,737
Liabilities
$7,511
Net assets
$174,226
Revenue
$390,510
Expenses
$350,753
Net income
$39,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.83$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$3.91$3.51$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.34$0.43$0.42$0.02