Civic Intelligence

The River Foundation

990EZ • Fiscal year 2022 • EIN 91-2082037

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,643

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 78.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,491

Flat from 2022

Net Assets

$10,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Flat

$76,350

Flat from 2022

Expenses

Flat

$70,827

Flat from 2022

Net Income

Flat

$5,523

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $10,491Net Assets 2022: $10,4912022Assets 2022: $10,491Liabilities 2022: $02022Assets 2023: $18,670Liabilities 2023: $02023Assets 2024: $11,485Net Assets 2024: $11,4852024

Highlighted filing

2022

Assets$10,491
Liabilities-
Net Assets$10,491
Open 2022 Filing

Operations Trend

Revenue Growth40th 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 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

2022

Revenue$76,350
Expenses$70,827
Net Income$5,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$76,350
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 23 CHURCHES AND ORGANIZATIONS, REPRESENTING 80 STAFF MEMBERS.-$70,827
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARTELSPresidentPT$59,643-$59,643
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
2023-09-30
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 565 telephone 2,012 small equipment 1,104 internet 2,619 travel 998 meals/marketing 135 bank fees 1,157 licenses and fees 270 total 8,860”

Raw XML Appendix156 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/BOYAmt04968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010491
IRS990EZ/GrossReceiptsAmt076350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010491
IRS990EZ/OccupancyRentUtltsAndMaintAmt01055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059643
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/OtherExpensesTotalAmt08860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING CHRISTIAN LEADERS
IRS990EZ/PrintingPublicationsPostageAmt0484
IRS990EZ/ProgramServiceRevenueAmt09800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORED PASTORS AND NON-PROFIT LEADERS IN STRATEGIC PLANNING, TEAM BUILDING AND COMMUNICATION. WORKED WITH 23 CHURCHES AND ORGANIZATIONS, REPRESENTING 80 STAFF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059643
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070827
IRS990EZ/TotalProgramServiceExpensesAmt070827
IRS990EZ/TotalRevenueAmt076350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESTRONGLEADER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.92280
IRS990ScheduleA/PublicSupportTotal509Amt0331039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063033
IRS990ScheduleA/Total509Grp/TotalAmt0349689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 565 TELEPHONE 2,012 SMALL EQUIPMENT 1,104 INTERNET 2,619 TRAVEL 998 MEALS/MARKETING 135 BANK FEES 1,157 LICENSES AND FEES 270 TOTAL 8,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062012276
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W HAGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-04T11:18:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTELS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,491
Liabilities
-
Net assets
$10,491
Revenue
$76,350
Expenses
$70,827
Net income
$5,523
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
2022Detailed filing. Detailed filing data is available for this year.$10.5$10.5$76.4$70.8$5.52
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