Civic Intelligence

Riverpark Coalition

990 • Fiscal year 2023 • EIN 86-1432155

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

4000 Long Beach Blvd - 301Long Beach, CA 90807

(562) 479-7176

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$394,620

No earlier filing loaded for comparison.

Net Assets

$394,620

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$380,289

No earlier filing loaded for comparison.

Expenses

$6,024

No earlier filing loaded for comparison.

Net Income

$374,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $394,620Liabilities 2023: $0Net Assets 2023: $394,6202023Assets 2024: $345,770Liabilities 2024: $0Net Assets 2024: $345,7702024

Highlighted filing

2023

Assets$394,620
Liabilities$0
Net Assets$394,620

Operations Trend

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

$400K$200K$0-$200KRevenue 2023: $380,289Expenses 2023: $6,024Net Income 2023: $374,2652023Revenue 2024: $18,064Expenses 2024: $82,186Net Income 2024: -$64,1222024

Highlighted filing

2023

Revenue$380,289
Expenses$6,024
Net Income$374,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$380,289
Mission and Program Overview

Mission

Our mission is to work in partnership with stakeholders to expand access to recreational green space, hiking and equestrian trails, native habitat, and riparian wetlands in Long Beach and the surrounding cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,491$382,515▲ $370,024
Cash and Non-Interest-Bearing Accounts$7,864$12,105▲ $4,241
Total Assets$20,355$394,620▲ $374,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,355$394,620▲ $374,265
Total Net Assets Fund Balance$20,355$394,620▲ $374,265
Total Liabilities and Net Assets / Fund Balance$20,355$394,620▲ $374,265
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juan OvallePresident
Leslie GarretsonVice President
Corliss LeeDirector
Martin HolmanDirector
Renee LawlerDirector
Serena SteersDirector
Elena TucciSecretary
Ann CantrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,266
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$380,266
Change in Net Assets
$374,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,915--$1,915
Office Expenses-$1,124-$1,124
Other Expenses$250$3,000-$250
Fees for Services Legal$-265--$-265
Total Functional Expenses$1,900$4,124$0$6,024
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
No
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
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

Form 990 governing body review Part VI line 11

Board Chair and Treasurer review the draft Form 990 and offer clarification as appropriate.

Governing documents etc available to public Part VI line 19

Public may receive copies of governing documents and tax returns by request.

Filing and Contact Details

Filer

Filer Name
Riverpark Coalition
EIN
86-1432155
Address
4000 Long Beach Blvd - 301, Long Beach, CA 90807

Signing Officer

Name
Ann Cantrell
Title
Treasurer
Phone
5623578978
Signed
2024-06-06
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
David A Sundstrom CPA
Address
1842 Temple Avenue, Camarillo, CA 93010-3632
Preparer
David A Sundstrom
Phone
3103778398
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