Civic Intelligence

The River Foundation

990EZ • Fiscal year 2017 • EIN 91-2082037

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profilewww.TheStrongLeader.com
10629 235th Place SWEdmonds, WA 98020-5244

(206) 201-2276

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,890

Up $7,412 (+213%) from 2016

Net Assets

Up

$10,890

Up $7,412 (+213%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$68,193

Down $9,256 (-12%) from 2016

Expenses

Down

$60,781

Down $18,085 (-23%) from 2016

Net Income

Up

$7,412

Up $8,829 (+623%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2011: $4,786Liabilities 2011: $0Net Assets 2011: $4,7862011Assets 2012: $3,617Liabilities 2012: $0Net Assets 2012: $3,6172012Assets 2013: $19,106Liabilities 2013: $0Net Assets 2013: $19,1062013Assets 2014: $13,401Liabilities 2014: $0Net Assets 2014: $13,4012014Assets 2015: $4,895Liabilities 2015: $02015Assets 2016: $3,478Net Assets 2016: $3,4782016Assets 2017: $10,890Net Assets 2017: $10,8902017Assets 2018: $13,431Net Assets 2018: $13,4312018Assets 2019: $13,744Net Assets 2019: $13,7442019Assets 2020: $22,406Liabilities 2020: $9,990Net Assets 2020: $12,4162020Assets 2021: $21,773Net Assets 2021: $21,7732021Assets 2022: $10,491Liabilities 2022: $02022Assets 2023: $18,670Liabilities 2023: $02023Assets 2024: $11,485Net Assets 2024: $11,4852024

Highlighted filing

2017

Assets$10,890
Liabilities-
Net Assets$10,890
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KExpenses 2011: $79,2402011Expenses 2012: $71,8392012Revenue 2013: $68,897Expenses 2013: $53,408Net Income 2013: $15,4892013Revenue 2014: $75,093Expenses 2014: $80,798Net Income 2014: -$5,7052014Revenue 2015: $71,686Expenses 2015: $80,192Net Income 2015: -$8,5062015Revenue 2016: $77,449Expenses 2016: $78,866Net Income 2016: -$1,4172016Revenue 2017: $68,193Expenses 2017: $60,781Net Income 2017: $7,4122017Revenue 2018: $63,033Expenses 2018: $60,492Net Income 2018: $2,5412018Revenue 2019: $72,458Expenses 2019: $72,145Net Income 2019: $3132019Revenue 2020: $61,398Expenses 2020: $62,726Net Income 2020: -$1,3282020Revenue 2021: $76,450Expenses 2021: $67,093Net Income 2021: $9,3572021Revenue 2022: $76,350Expenses 2022: $70,827Net Income 2022: $5,5232022Revenue 2023: $69,821Expenses 2023: $61,642Net Income 2023: $8,1792023Revenue 2024: $49,768Expenses 2024: $56,953Net Income 2024: -$7,1852024

Highlighted filing

2017

Revenue$68,193
Expenses$60,781
Net Income$7,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$68,193
Mission and Program Overview

Mission

Supporting christian leaders

Program Services

DescriptionGrantsExpenses
MENTORED PASTORS AND NON-PROFIT LEADERS IN STRATEGIC PLANNING, TEAM BUILDING AND COMMUNICATION. WORKED WITH 28 CHURCHES/ORG., REPRESENTING 80 STAFF MEMBERS.-$53,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARTELSPresidentFT$3,921$46,932$50,853
SHELDA BARTELSV-President-$0--
ROHAN HOLTBoard-$0--
JIM LARKINBoard-$0--
Filing and Contact Details

Filer

Filer Name
The River Foundation
EIN
91-2082037
Phone
2062012276
Address
10629 235TH PLACE SW, EDMONDS, WA 98020-5244

Signing Officer

Name
Dave Bartels
Title
President
Phone
2062012276
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
STANDLEY & ASSOCIATES CPA'S
Address
22205 93RD PL W, EDMONDS, WA 98020
Preparer
Donald R Standley
Phone
4256721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MARKETING 1747.”

Form 990EZ, Part I, Line 16

“TRAVEL 803.”

Form 990EZ, Part I, Line 16

“BANK FEES 1434.”

Form 990EZ, Part I, Line 16

“OFFICE 2992.”

Form 990EZ, Part I, Line 16

“FEES 50.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1476.”

Form 990EZ, Part I, Line 16

“FAX LINE 543.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 883.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BARTELS
IRS990EZ/BooksInCareOfDetail/PhoneNum02062012276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010629 235TH PL SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010890
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt039750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELDA BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROHAN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING CHRISTIAN LEADERS
IRS990EZ/ProgramServiceRevenueAmt016023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORED PASTORS AND NON-PROFIT LEADERS IN STRATEGIC PLANNING, TEAM BUILDING AND COMMUNICATION. WORKED WITH 28 CHURCHES/ORG., REPRESENTING 80 STAFF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050853
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060781
IRS990EZ/TotalProgramServiceExpensesAmt053131
IRS990EZ/TotalRevenueAmt068193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheStrongLeader.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0189428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027900
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071686
IRS990ScheduleA/Total509Grp/TotalAmt0217328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 1747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 1434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 2992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAX LINE 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING 883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062012276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0912082037
ReturnHeader/Filer/PhoneNum02062012276
ReturnHeader/Filer/USAddress/AddressLine1Txt010629 235TH PLACE SW
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980205244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.35.98.249
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:02:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANDLEY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022205 93RD PL W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256721040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02018-04-10T16:02:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,890
Liabilities
-
Net assets
$10,890
Revenue
$68,193
Expenses
$60,781
Net income
$7,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$11.5$49.8$57.0$7.19
2023Summary only. Only limited summary data is available for this year.$18.7$0.00$69.8$61.6$8.18
2022Summary only. Only limited summary data is available for this year.$10.5$0.00$76.4$70.8$5.52
2021Detailed filing. Detailed filing data is available for this year.$21.8$21.8$76.5$67.1$9.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$9.99$12.4$61.4$62.7$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$72.5$72.1$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$63.0$60.5$2.54
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.9$68.2$60.8$7.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$77.4$78.9$1.42
2015Summary only. Only limited summary data is available for this year.$4.90$0.00$71.7$80.2$8.51
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$75.1$80.8$5.71
2013Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$68.9$53.4$15.5
2012Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$71.8
2011Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$79.2