Civic Intelligence

The River Foundation

990EZ • Fiscal year 2021 • EIN 91-2082037

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,829

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,773

Down $633 (-2.8%) from 2020

Net Assets

Up

$21,773

Up $9,357 (+75%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$76,450

Up $15,052 (+25%) from 2020

Expenses

Up

$67,093

Up $4,367 (+7.0%) from 2020

Net Income

Up

$9,357

Up $10,685 (+805%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$21,773
Liabilities-
Net Assets$21,773
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$76,450
Expenses$67,093
Net Income$9,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$76,450
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 29 CHURCHES AND ORGANIZATIONS, REPRESENTING 107 STAFF MEMBERS.-$54,829
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARTELSPresident-$54,829-$54,829
SHELDA BARTELSVice-Preside-$0--
ROHAN HOLTBoard Member-$0--
JIM LARKINBoard Member-$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
David Bartels
Title
President
Phone
2062012276
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 201, EDMONDS, WA 98020
Preparer
Brent W Hagen
Phone
4257715556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 848 telephone 3,269 internet 1,587 travel 788 meals/marketing 253 bank fees 359 charitable donations 500 total 7,604”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 9,990 0”

Raw XML Appendix154 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 PLACE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021773
IRS990EZ/GrossReceiptsAmt076450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021773
IRS990EZ/OccupancyRentUtltsAndMaintAmt01005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELDA BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROHAN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING CHRISTIAN LEADERS
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt011775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORED PASTORS AND NON-PROFIT LEADERS IN STRATEGIC PLANNING, TEAM BUILDING AND COMMUNICATION. WORKED WITH 29 CHURCHES AND ORGANIZATIONS, REPRESENTING 107 STAFF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067093
IRS990EZ/TotalProgramServiceExpensesAmt054829
IRS990EZ/TotalRevenueAmt076450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESTRONGLEADER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92280
IRS990ScheduleA/PublicSupportPY509Pct00.89150
IRS990ScheduleA/PublicSupportTotal509Amt0315182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068193
IRS990ScheduleA/Total509Grp/TotalAmt0341532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 848 TELEPHONE 3,269 INTERNET 1,587 TRAVEL 788 MEALS/MARKETING 253 BANK FEES 359 CHARITABLE DONATIONS 500 TOTAL 7,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 9,990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062012276
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
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/PreparerFirmGrp/PreparerFirmEIN0911942431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 3RD AVE N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257715556
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W HAGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-12T12:31:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTELS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,773
Liabilities
-
Net assets
$21,773
Revenue
$76,450
Expenses
$67,093
Net income
$9,357
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits