Civic Intelligence

Riverside Behavior and Learning Collabor

EIN 92-1044687 • 501(c)3 • Georgetown, SC

Profile

To improve the lives of people in our community by using a collaborative approach to address mental and developmental health.

469 Marina DrGeorgetown, SC 29440

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$158,941

No earlier filing loaded for comparison.

Expenses

$151,114

No earlier filing loaded for comparison.

Net Income

$7,827

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $158,941Expenses 2023: $151,114Net Income 2023: $7,8272023

Highlighted filing

2023

Revenue$158,941
Expenses$151,114
Net Income$7,827
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$158,941
Expenses
$151,114
Net income
$7,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.59$1.51$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$158,941
Mission and Program Overview

Mission

To improve the lives of people in our community by using a collaborative approach to address mental and developmental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcy CarlExecutive DirectorFT$64,995$64,995

Board Members and Trustees

NameTitle
Michelle SteffenPresident
Amy CondonVice-president
Aixa Rodriguez-marianiBoard Member
Jason BoanBoard Member
Joshua FlemingBoard Member
Lesley BessellieuBoard Member
Melody SkipperBoard Member
Rhonda SawyerBoard Member
Wendy WalshSecretary
Jonathan EliasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,767
All Other Contributions
$109,160
Change in Net Assets
$7,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,426
Other Expenses$68,688
Total Fundraising Expense$9,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,499$38,997$6,500$64,996
Occupancy$19,350$20,606$671$40,627
Information Technology$1,600$9,657-$11,257
Other Salaries and Wages$5,499$5,499-$10,998
Fees for Services Other-$6,789-$6,789
Payroll Taxes$2,213$3,718$501$6,432
Office Expenses-$2,267-$2,267
Insurance-$1,984-$1,984
Advertising$827-$827$1,654
Fees for Services Accounting-$1,250-$1,250
Other Expenses$114-$29$143
Total Functional Expenses$50,907$90,767$9,440$151,114
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“Two officers/board members are business partners of an unrelated business.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and treasurer, as representatives of the board of directors, before it is approved for filing. The form 990, as filed, is then presented to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed at the start of employment and then on an annual basis by all members of the board of directors and officers.”

Form 990, Part VI, Section B, Line 15A

“An independent consultant was engaged to help determine appropriate compensation for the executive director based on industry standards and research of other ed salaries among comparable nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Behavior and Learning Collabor
EIN
92-1044687
Phone
8438338595
Address
469 MARINA DR, GEORGETOWN, SC 29440

Signing Officer

Name
Jonathan Elias
Title
Treasurer
Phone
8438338595
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Steffen
Formed
2022
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Moss & Yantis CPA Pa
Address
PO BOX 2425, MT PLEASANT, SC 29465
Preparer
Deanna R Moss CPA
Phone
8436062349
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations during 2023.”

FORM 990, PART XI, LINE 9:

“Distribution related to dissolution -7,827.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS DURING 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO OFFICERS/BOARD MEMBERS ARE BUSINESS PARTNERS OF AN UNRELATED BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER, AS REPRESENTATIVES OF THE BOARD OF DIRECTORS, BEFORE IT IS APPROVED FOR FILING. THE FORM 990, AS FILED, IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AT THE START OF EMPLOYMENT AND THEN ON AN ANNUAL BASIS BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT CONSULTANT WAS ENGAGED TO HELP DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON INDUSTRY STANDARDS AND RESEARCH OF OTHER ED SALARIES AMONG COMPARABLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION RELATED TO DISSOLUTION -7,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ELIAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471356737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & YANTIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
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ReturnHeader/PreparerPersonGrp/PhoneNum08436062349
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA R MOSS CPA

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