Civic Intelligence

Riverside Training Centers Inc.

990 • Fiscal year 2021 • EIN 93-0671722

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization Profilewww.lifemp.org

View Organization Page

105 Port AvenueSt Helens, OR 97051

(503) 397-1922

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,145

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,638,281

Up $195,755 (+5.7%) from 2020

Net Assets

Up

$2,792,544

Up $118,101 (+4.4%) from 2020

Liabilities

Up

$845,737

Up $77,654 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$3,375,264

Down $102,760 (-3.0%) from 2020

Expenses

Down

$3,320,631

Down $231,005 (-6.5%) from 2020

Net Income

Up

$54,633

Up $128,245 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$3,638,281
Liabilities$845,737
Net Assets$2,792,544
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$3,375,264
Expenses$3,320,631
Net Income$54,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$3,375,264
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.

To support adults with intellectual and developmental disabilities to live the life they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,674,779$2,042,856▲ $368,077
Cash and Non-Interest-Bearing Accounts$1,371,040$1,019,329▼ $351,711
Investments in Publicly Traded Securities$250,760$319,154▲ $68,394
Accounts Receivable$102,176$214,024▲ $111,848
Prepaid Expenses and Deferred Charges$43,771$42,918▼ $853
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$3,442,526$3,638,281▲ $195,755
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$496,705$528,705▲ $32,000
Accounts Payable and Accrued Expenses$221,517$253,516▲ $31,999
Mortgage Notes Payable Secured by Investment Property$49,861$43,572▼ $6,289
Deferred Revenue-$19,944-
Total Liabilities$768,083$845,737▲ $77,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,674,443$2,792,544▲ $118,101
Total Net Assets Fund Balance$2,674,443$2,792,544▲ $118,101
Total Liabilities and Net Assets / Fund Balance$3,442,526$3,638,281▲ $195,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,351$773,922$2,204,273
Land$492,449-$492,449
Equipment$114,209$317,585$431,794
Other Land Buildings$5,847$5,004$10,851
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia StocktonExecutive DirectorFT$83,983$13,162$97,145

Board Members and Trustees

NameTitle
Sandra MitchellPresident
Carroll SweetDirector
Betty KnodSecretary
Linda FraseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,074,369
Program Service Revenue
$244,273
Investment Income
$5,218
Other Revenue
$51,404
All Other Contributions
$123
Change in Net Assets
$54,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,597
Other Expenses$586,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,906$341,954-$1,998,860
Other Employee Benefits$347,245$70,341-$417,586
Payroll Taxes$127,141$68,346-$195,487
Fees for Services Other$2,612$132,583-$135,195
Depreciation Depletion$43,668$69,951-$113,619
Occupancy$67,713$29,355-$97,068
Current Officers, Directors, Trustees, and Key Employees$76,611$15,769-$92,380
Insurance$36,719$7,956-$44,675
Office Expenses$33,567$6,088-$39,655
Pension Plan Contributions$25,183$5,101-$30,284
Travel$19,362$403-$19,765
Other Expenses$11,301$1,074-$12,375
Conferences and Meetings$384$3,213-$3,597
Interest$3,044--$3,044
Advertising-$2,096-$2,096
Total Functional Expenses$2,538,077$782,554$0$3,320,631
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 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, 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
105 Port Avenue, St Helens, OR 97051

Signing Officer

Name
Cynthia Stockton
Title
Executive Direc
Signed
2022-02-10
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
90
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/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.
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IRS990/PYOtherRevenueAmt0113466
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IRS990/PYTotalExpensesAmt03551636
IRS990/PYTotalRevenueAmt03478024
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01430351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773922
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0114209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317585
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IRS990ScheduleD/LandGrp/BookValueAmt0492449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05847
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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/SubjectToProxyTaxInd0false
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IRS990/TotalReportableCompFromOrgAmt083983
IRS990/TotalRevenueGrp/ExclusionAmt048238

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,638,281
Liabilities
$845,737
Net assets
$2,792,544
Revenue
$3,375,264
Expenses
$3,320,631
Net income
$54,633
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