Civic Intelligence

Riverside Training Centers Inc.

990 • Fiscal year 2018 • EIN 93-0671722

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.RIVERSIDECENTERS.COM

View Organization Page

PO Box 280St Helens, OR 97051

(503) 397-1922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,158

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,855,361

Up $454,648 (+19%) from 2017

Net Assets

Up

$2,604,330

Up $433,730 (+20%) from 2017

Liabilities

Up

$251,031

Up $20,918 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$3,675,782

Up $445,914 (+14%) from 2017

Expenses

Up

$3,242,052

Up $322,241 (+11%) from 2017

Net Income

Up

$433,730

Up $123,673 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,511,066Liabilities 2010: $609,251Net Assets 2010: $901,8152010Assets 2011: $1,427,655Liabilities 2011: $505,278Net Assets 2011: $922,3772011Assets 2012: $1,068,739Liabilities 2012: $427,115Net Assets 2012: $641,6242012Assets 2013: $1,026,672Liabilities 2013: $467,153Net Assets 2013: $559,5192013Assets 2014: $1,301,078Liabilities 2014: $362,859Net Assets 2014: $938,2192014Assets 2015: $1,663,033Liabilities 2015: $313,648Net Assets 2015: $1,349,3852015Assets 2016: $2,172,510Liabilities 2016: $311,967Net Assets 2016: $1,860,5432016Assets 2017: $2,400,713Liabilities 2017: $230,113Net Assets 2017: $2,170,6002017Assets 2018: $2,855,361Liabilities 2018: $251,031Net Assets 2018: $2,604,3302018Assets 2019: $2,988,486Liabilities 2019: $235,569Net Assets 2019: $2,752,9172019Assets 2020: $3,442,526Liabilities 2020: $768,083Net Assets 2020: $2,674,4432020Assets 2021: $3,638,281Liabilities 2021: $845,737Net Assets 2021: $2,792,5442021Assets 2022: $3,942,511Liabilities 2022: $302,744Net Assets 2022: $3,639,7672022Assets 2023: $4,635,496Liabilities 2023: $277,315Net Assets 2023: $4,358,1812023

Highlighted filing

2018

Assets$2,855,361
Liabilities$251,031
Net Assets$2,604,330
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,107,6092010Expenses 2011: $2,886,6382011Expenses 2012: $2,735,9972012Expenses 2013: $2,757,7302013Revenue 2014: $3,112,468Expenses 2014: $2,733,768Net Income 2014: $378,7002014Revenue 2015: $3,019,253Expenses 2015: $2,608,087Net Income 2015: $411,1662015Revenue 2016: $3,299,171Expenses 2016: $2,788,013Net Income 2016: $511,1582016Revenue 2017: $3,229,868Expenses 2017: $2,919,811Net Income 2017: $310,0572017Revenue 2018: $3,675,782Expenses 2018: $3,242,052Net Income 2018: $433,7302018Revenue 2019: $3,642,657Expenses 2019: $3,494,070Net Income 2019: $148,5872019Revenue 2020: $3,478,024Expenses 2020: $3,551,636Net Income 2020: -$73,6122020Revenue 2021: $3,375,264Expenses 2021: $3,320,631Net Income 2021: $54,6332021Revenue 2022: $4,200,414Expenses 2022: $3,303,900Net Income 2022: $896,5142022Revenue 2023: $4,116,482Expenses 2023: $3,421,906Net Income 2023: $694,5762023

Highlighted filing

2018

Revenue$3,675,782
Expenses$3,242,052
Net Income$433,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$3,675,782
Mission and Program Overview

Mission

To provide person centered support and training to individuals with intellectual and developmental disabilities enabling them to live and work more independently in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,411$1,796,506▲ $729,095
Cash and Non-Interest-Bearing Accounts$1,243,748$896,381▼ $347,367
Accounts Receivable$77,956$118,736▲ $40,780
Prepaid Expenses and Deferred Charges$11,598$43,738▲ $32,140
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,400,713$2,855,361▲ $454,648
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$147,634$188,550▲ $40,916
Mortgage Notes Payable Secured by Investment Property$82,479$62,481▼ $19,998
Total Liabilities$230,113$251,031▲ $20,918
Net Assets / Fund Balance
Unrestricted Net Assets$2,170,600$2,604,330▲ $433,730
Total Net Assets Fund Balance$2,170,600$2,604,330▲ $433,730
Total Liabilities and Net Assets / Fund Balance$2,400,713$2,855,361▲ $454,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,740$706,770$1,942,510
Land$377,922-$377,922
Equipment$178,177$140,140$318,317
Other Land Buildings$4,667$1,139$5,806
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia StocktonExecutive DirectorFT$81,868$12,290$94,158

Board Members and Trustees

NameTitle
Leona ZimmerPresident
Sandra MitchellVice President
Betty KnodSecretary
Linda FraseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,151,797
Program Service Revenue
$246,322
Investment Income
$233,826
Other Revenue
$43,837
All Other Contributions
$889
Change in Net Assets
$433,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,675,782
Total Revenue per Audited Statements
$3,675,782
Total Revenue per Form 990
$3,675,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,313
Other Expenses$607,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,954$329,578-$1,970,532
Other Employee Benefits$311,122$69,729-$380,851
Payroll Taxes$137,704$25,125-$162,829
Occupancy$83,539$23,556-$107,095
Depreciation Depletion$81,382$24,649-$106,031
Current Officers, Directors, Trustees, and Key Employees$78,117$15,921-$94,038
Fees for Services Other$1,011$80,223-$81,234
Travel$59,799$8,581-$68,380
Insurance$40,048$6,027-$46,075
Office Expenses$31,851$6,310-$38,161
Pension Plan Contributions$21,291$4,772-$26,063
Other Expenses$9,685$972-$10,657
Conferences and Meetings$2,169$3,711-$5,880
Interest$4,678--$4,678
Advertising-$781-$781
Total Functional Expenses$2,605,097$636,955$0$3,242,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,242,052
Total Expenses per Audited Statements$3,242,052
Total Expenses per Form 990$3,242,052
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed by the executive director and provided to the board of directors prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requests for organizational forms 990 are furnished upon request at the offices of riverside training centers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of riverside training centers.”

Filing and Contact Details

Filer

Filer Name
Riverside Training Centers Inc
EIN
93-0671722
Phone
5033971922
Address
PO Box 280, St Helens, OR 97051

Signing Officer

Name
Cynthia Stockton
Title
Executive Direc
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Stockton
Formed
1974
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
114
Volunteers
4

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188550
IRS990/AccountsReceivableGrp/BOYAmt077956
IRS990/AccountsReceivableGrp/EOYAmt0118736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PERSON CENTERED SUPPORT AND TRAINING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ENABLING THEM TO LIVE AND WORK MORE INDEPENDENTLY IN THEIR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0781
IRS990/AdvertisingGrp/TotalAmt0781
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0889
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RIVERSIDE TRAINING CENTERS
IRS990/BooksInCareOfDetail/PhoneNum05033971922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 COLUMBIA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST HELENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01243748
IRS990/CashNonInterestBearingGrp/EOYAmt0896381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015921
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078117
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094038
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03711
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02169
IRS990/ConferencesMeetingsGrp/TotalAmt05880
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03151797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233826
IRS990/CYOtherExpensesAmt0607739
IRS990/CYOtherRevenueAmt043837
IRS990/CYProgramServiceRevenueAmt0246322
IRS990/CYRevenuesLessExpensesAmt0433730
IRS990/CYSalariesCompEmpBnftPaidAmt02634313
IRS990/CYTotalExpensesAmt03242052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03675782
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081382
IRS990/DepreciationDepletionGrp/TotalAmt0106031
IRS990/Desc0THE CENTER OPERATES SEVEN GROUP HOMES THAT SUPPORT UP TO 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE CENTER ALSO SUPPORTS UP TO AN ADDITIONAL 11 ADULTS WITH IDD WHO LIVE IN THEIR OWN APARTMENTS. AMOUNTS AND TYPES OF SUPPORT PROVIDED VARY WIDELY BASED ON INDIVIDUAL NEEDS AND PREFERENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02155576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01011
IRS990/FeesForServicesOtherGrp/TotalAmt081234
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412290
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONA ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA FRASE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY KNOD
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA STOCKTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt481868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0233364
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03150908
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0233364
IRS990/GrossReceiptsAmt03675782
IRS990/GrossRentsGrp/RealAmt037355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06027
IRS990/InsuranceGrp/ProgramServicesAmt040048
IRS990/InsuranceGrp/TotalAmt046075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04678
IRS990/InterestGrp/TotalAmt04678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01067411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01796506
IRS990/LandBldgEquipCostOrOtherBssAmt02644555
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERSON CENTERED SUPPORT AND TRAINING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ENABLING THEM TO LIVE AND WORK MORE INDEPENDENTLY IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062481
IRS990/NetAssetsOrFundBalancesBOYAmt02170600
IRS990/NetAssetsOrFundBalancesEOYAmt02604330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0233364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023556
IRS990/OccupancyGrp/ProgramServicesAmt083539
IRS990/OccupancyGrp/TotalAmt0107095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06310
IRS990/OfficeExpensesGrp/ProgramServicesAmt031851
IRS990/OfficeExpensesGrp/TotalAmt038161
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380851
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3972
IRS990/OtherExpensesGrp/ProgramServicesAmt076722
IRS990/OtherExpensesGrp/ProgramServicesAmt19570
IRS990/OtherExpensesGrp/ProgramServicesAmt215455
IRS990/OtherExpensesGrp/ProgramServicesAmt39685
IRS990/OtherExpensesGrp/TotalAmt083522
IRS990/OtherExpensesGrp/TotalAmt133934
IRS990/OtherExpensesGrp/TotalAmt221311
IRS990/OtherExpensesGrp/TotalAmt310657
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06482
IRS990/OtherRevenueTotalAmt06482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137704
IRS990/PayrollTaxesGrp/TotalAmt0162829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021291
IRS990/PensionPlanContributionsGrp/TotalAmt026063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043738
IRS990/PrincipalOfficerNm0CYNTHIA STOCKTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246322
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OFFERS A VARIETY OF COMMUNITY BASED EMPLOYMENT AND DAY SUPPORT ACTIVITIES, AS WELL AS TRANSPORTATION SUPPORTS TO UP TO 40 INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02977808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-54548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518908
IRS990/PYOtherRevenueAmt014274
IRS990/PYProgramServiceRevenueAmt0292334
IRS990/PYRevenuesLessExpensesAmt0310057
IRS990/PYSalariesCompEmpBnftPaidAmt02400903
IRS990/PYTotalExpensesAmt02919811
IRS990/PYTotalRevenueAmt03229868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0433730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03151797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02977808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02943616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02770353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02840413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014683987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01268184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt014683987
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03151797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02977808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02943616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02770353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02840413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014683987
IRS990ScheduleA/TotalSupportAmt014836698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01235740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01942510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318317
IRS990ScheduleD/ExpensesSubtotalAmt03242052
IRS990ScheduleD/LandGrp/BookValueAmt0377922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05806
IRS990ScheduleD/RevenueSubtotalAmt03675782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796506
IRS990ScheduleD/TotalExpensesPerForm990Amt03242052
IRS990ScheduleD/TotalRevenuePerForm990Amt03675782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03675782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03242052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE FURNISHED UPON REQUEST AT THE OFFICES OF RIVERSIDE TRAINING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF RIVERSIDE TRAINING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02400713
IRS990/TotalAssetsEOYAmt02855361
IRS990/TotalAssetsGrp/BOYAmt02400713
IRS990/TotalAssetsGrp/EOYAmt02855361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03151797
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0636955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02605097
IRS990/TotalFunctionalExpensesGrp/TotalAmt03242052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230113
IRS990/TotalLiabilitiesEOYAmt0251031
IRS990/TotalLiabilitiesGrp/BOYAmt0230113
IRS990/TotalLiabilitiesGrp/EOYAmt0251031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02170600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02604330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,361
Liabilities
$251,031
Net assets
$2,604,330
Revenue
$3,675,782
Expenses
$3,242,052
Net income
$433,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.28$4.36$4.12$3.42$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.30$3.64$4.20$3.30$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.85$2.79$3.38$3.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.77$2.67$3.48$3.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.75$3.64$3.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.60$3.68$3.24$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.23$2.17$3.23$2.92$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.31$1.86$3.30$2.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$3.02$2.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.36$0.94$3.11$2.73$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.47$0.56$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.43$0.64$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.51$0.92$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.61$0.90$3.11