Civic Intelligence

Riverside Training Centers Inc.

990 • Fiscal year 2019 • EIN 93-0671722

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,754

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,988,486

Up $133,125 (+4.7%) from 2018

Net Assets

Up

$2,752,917

Up $148,587 (+5.7%) from 2018

Liabilities

Down

$235,569

Down $15,462 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Down

$3,642,657

Down $33,125 (-0.9%) from 2018

Expenses

Up

$3,494,070

Up $252,018 (+7.8%) from 2018

Net Income

Down

$148,587

Down $285,143 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$2,988,486
Liabilities$235,569
Net Assets$2,752,917
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$3,642,657
Expenses$3,494,070
Net Income$148,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,642,657
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$1,796,506$1,702,811▼ $93,695
Cash and Non-Interest-Bearing Accounts$896,381$905,586▲ $9,205
Investments in Publicly Traded Securities-$250,000-
Accounts Receivable$118,736$90,623▼ $28,113
Prepaid Expenses and Deferred Charges$43,738$39,466▼ $4,272
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,855,361$2,988,486▲ $133,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$188,550$179,260▼ $9,290
Mortgage Notes Payable Secured by Investment Property$62,481$56,309▼ $6,172
Total Liabilities$251,031$235,569▼ $15,462
Net Assets / Fund Balance
Unrestricted Net Assets$2,604,330$2,752,917▲ $148,587
Total Net Assets Fund Balance$2,604,330$2,752,917▲ $148,587
Total Liabilities and Net Assets / Fund Balance$2,855,361$2,988,486▲ $133,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,947$666,942$1,860,889
Land$357,922-$357,922
Equipment$145,847$192,146$337,993
Other Land Buildings$5,095$2,707$7,802
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia StocktonExecutive DirectorFT$88,302$13,452$101,754

Board Members and Trustees

NameTitle
Sandra MitchellPresident
Harry PriceDirector
Betty KnodSecretary
Linda FraseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,160,904
Program Service Revenue
$250,307
Investment Income
$181,466
Other Revenue
$49,980
All Other Contributions
$529
Change in Net Assets
$148,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,872,530
Other Expenses$621,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,800,862$330,869-$2,131,731
Other Employee Benefits$347,824$73,390-$421,214
Payroll Taxes$159,899$26,775-$186,674
Depreciation Depletion$44,715$75,073-$119,788
Current Officers, Directors, Trustees, and Key Employees$89,791$16,800-$106,591
Occupancy$69,332$32,830-$102,162
Fees for Services Other-$77,789-$77,789
Travel$55,993$8,164-$64,157
Insurance$39,849$7,583-$47,432
Office Expenses$33,226$6,405-$39,631
Pension Plan Contributions$21,734$4,586-$26,320
Conferences and Meetings$3,003$9,140-$12,143
Other Expenses$9,875$1,443-$11,318
Interest$3,807--$3,807
Advertising-$1,381-$1,381
Total Functional Expenses$2,779,682$714,388$0$3,494,070
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
Yes
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
2020-05-04
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
113
Volunteers
4

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026775
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IRS990/PayrollTaxesGrp/TotalAmt0186674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021734
IRS990/PensionPlanContributionsGrp/TotalAmt026320
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039466
IRS990/PrincipalOfficerNm0CYNTHIA STOCKTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250307
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/ExpenseAmt0406084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03151797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0607739
IRS990/PYOtherRevenueAmt043837
IRS990/PYProgramServiceRevenueAmt0246322
IRS990/PYRevenuesLessExpensesAmt0433730
IRS990/PYSalariesCompEmpBnftPaidAmt02634313
IRS990/PYTotalExpensesAmt03242052
IRS990/PYTotalRevenueAmt03675782
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02977808
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015004478
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272638
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099945
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IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt015004478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03160904
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02943616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02770353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015004478
IRS990ScheduleA/TotalSupportAmt015183137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01193947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337993
IRS990ScheduleD/LandGrp/BookValueAmt0357922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702811
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02988486
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt0113
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03494070
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0251031
IRS990/TotalLiabilitiesGrp/EOYAmt0235569

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,486
Liabilities
$235,569
Net assets
$2,752,917
Revenue
$3,642,657
Expenses
$3,494,070
Net income
$148,587
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