Civic Intelligence

River Network

990 • Fiscal year 2021 • EIN 93-0969979

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 17, 2022

PO Box 21387Boulder, CO 80308

(303) 736-2724

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

29th percentile

1.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

46th percentile

8.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$2,957,092

Down $37,130 (-1.2%) from 2020

Net Assets

Up

$2,713,698

Up $42,087 (+1.6%) from 2020

Liabilities

Down

$243,394

Down $79,217 (-25%) from 2020

Revenue

Up

$2,821,505

Up $220,309 (+8.5%) from 2020

Expenses

Down

$2,779,418

Down $4,882 (-0.2%) from 2020

Net Income

Up

$42,087

Up $225,191 (+123%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $848,185Liabilities 2011: $126,429Net Assets 2011: $721,7562011Assets 2012: $955,722Liabilities 2012: $150,306Net Assets 2012: $805,4162012Assets 2013: $737,359Liabilities 2013: $108,687Net Assets 2013: $628,6722013Assets 2014: $956,904Liabilities 2014: $93,298Net Assets 2014: $863,6062014Assets 2015: $1,193,661Liabilities 2015: $86,491Net Assets 2015: $1,107,1702015Assets 2016: $1,612,719Liabilities 2016: $116,287Net Assets 2016: $1,496,4322016Assets 2017: $1,956,017Liabilities 2017: $172,095Net Assets 2017: $1,783,9222017Assets 2018: $1,953,013Liabilities 2018: $103,325Net Assets 2018: $1,849,6882018Assets 2019: $2,983,207Liabilities 2019: $128,492Net Assets 2019: $2,854,7152019Assets 2020: $2,994,222Liabilities 2020: $322,611Net Assets 2020: $2,671,6112020Assets 2021: $2,957,092Liabilities 2021: $243,394Net Assets 2021: $2,713,6982021Assets 2022: $3,721,825Liabilities 2022: $223,361Net Assets 2022: $3,498,4642022Assets 2023: $3,562,210Liabilities 2023: $132,117Net Assets 2023: $3,430,0932023Assets 2024: $3,246,459Liabilities 2024: $264,099Net Assets 2024: $2,982,3602024

Highlighted filing

2021

Assets$2,957,092
Liabilities$243,394
Net Assets$2,713,698

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,759,486Expenses 2011: $2,071,943Net Income 2011: -$312,4572011Revenue 2012: $2,535,793Expenses 2012: $2,514,819Net Income 2012: $20,9742012Revenue 2013: $1,935,178Expenses 2013: $2,131,267Net Income 2013: -$196,0892013Revenue 2014: $2,314,531Expenses 2014: $2,121,762Net Income 2014: $192,7692014Revenue 2015: $2,170,876Expenses 2015: $1,927,312Net Income 2015: $243,5642015Revenue 2016: $2,281,070Expenses 2016: $1,891,808Net Income 2016: $389,2622016Revenue 2017: $2,564,167Expenses 2017: $2,276,677Net Income 2017: $287,4902017Revenue 2018: $2,570,382Expenses 2018: $2,817,296Net Income 2018: -$246,9142018Revenue 2019: $3,650,617Expenses 2019: $2,645,590Net Income 2019: $1,005,0272019Revenue 2020: $2,601,196Expenses 2020: $2,784,300Net Income 2020: -$183,1042020Revenue 2021: $2,821,505Expenses 2021: $2,779,418Net Income 2021: $42,0872021Revenue 2022: $4,468,341Expenses 2022: $3,683,575Net Income 2022: $784,7662022Revenue 2023: $3,210,384Expenses 2023: $3,278,755Net Income 2023: -$68,3712023Revenue 2024: $3,703,029Expenses 2024: $4,150,762Net Income 2024: -$447,7332024

Highlighted filing

2021

Revenue$2,821,505
Expenses$2,779,418
Net Income$42,087
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$2,821,505
Mission and Program Overview

Mission

River network protects and restores rivers and other waters that sustain all life. We envision a future of clean and ample water for people and nature, where local caretakers are well-equipped, effective and courageous champions of our rivers.

River network empowers and unites people and communities to protect and restore rivers and other waters that sustain all life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,403,314$1,904,268▼ $499,046
Cash and Non-Interest-Bearing Accounts$187,853$497,278▲ $309,425
Pledges and Grants Receivable$266,000$282,750▲ $16,750
Accounts Receivable$68,787$200,077▲ $131,290
Land, Buildings, and Equipment, Net$60,711$47,093▼ $13,618
Prepaid Expenses and Deferred Charges$4,426$23,259▲ $18,833
Total Assets$2,994,222$2,957,092▼ $37,130
Other Assets Total$3,131$2,367▼ $764
Liabilities
Accounts Payable and Accrued Expenses$322,611$243,394▼ $79,217
Total Liabilities$322,611$243,394▼ $79,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,425,018$1,391,451▼ $33,567
Net Assets Without Donor Restrictions$1,246,593$1,322,247▲ $75,654
Total Net Assets Fund Balance$2,671,611$2,713,698▲ $42,087
Total Liabilities and Net Assets / Fund Balance$2,994,222$2,957,092▼ $37,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,193$91,948$133,141
Land$5,900-$5,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SilkPresident/CEOFT$164,321$7,259$171,580
Nicole Silk--$164,321$7,259$171,580

Board Members and Trustees

NameTitle
Jumana VasiChair
Rebecca WodderVice Chair
Andrew FahlundDirector
Ann MillsDirector
Bill BrandtDirector
Gary CollinsDirector
Julia BlattDirector
Mekayle HoughtonDirector
Paul BaumanDirector
Raj ShuklaDirector
Richard Roos-collinsDirector
Ronda ChapmanDirector
Sandra PostelDirector
Scott MillerDirector
Tracy Mehan IiiDirectorr
Suzi Wilkins BerlEmeritus Board Member
Ellen GilinskySecretary
Greer TidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730,837
Program Service Revenue
$89,714
Investment Income
$954
Other Revenue
$0
All Other Contributions
$2,161,110
Change in Net Assets
$42,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,821,505
Total Revenue per Audited Statements
$2,821,505
Total Revenue per Form 990
$2,821,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,530,167
Other Expenses$791,822
Grants and Similar Amounts Paid$457,429
Total Fundraising Expense$236,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,757$146,399$164,033$1,171,189
Fees for Services Other$450,328$4,476$7,671$462,475
Grants to Domestic Orgs$457,429--$457,429
Current Officers, Directors, Trustees, and Key Employees$126,102$21,448$24,030$171,580
Fees for Services Accounting$5,482$112,222$625$118,329
Payroll Taxes$83,804$16,730$14,147$114,681
Pension Plan Contributions$35,918$9,903$6,700$52,521
Information Technology$26,841$2,718$2,122$31,681
Occupancy$16,971$3,487$2,790$23,248
Other Employee Benefits$9,132$11,064$0$20,196
All Other Expenses$7,473$3,756$6,929$18,158
Travel$13,351$498$1,587$15,436
Depreciation Depletion$0$13,618$0$13,618
Advertising$2,642$9,649$350$12,641
Insurance$0$7,665$0$7,665
Conferences and Meetings$6,941$0$110$7,051
Office Expenses$4,157$805$1,201$6,163
Other Expenses$3,517$550$2,022$6,089
Total Functional Expenses$2,168,904$374,497$236,017$2,779,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,778,418
Total Expenses per Audited Statements$2,778,418
Total Expenses per Form 990$2,778,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Lands & WatersEast Moline, IL501c3River Conservation$20,000
Passaic River Coalition IncMorristown, NJ501c3River Conservation$15,000
Keep Georgia Beautiful FoundationAtlanta, GA501c3River Conservation$13,550
Chesapeake Bay Foundation IncAnnapolis, MD501c3River Conservation$13,000
Central Oregon Trail AllianceBend, OR501c3River Conservation$12,000
Coalition for the Poudre River WatershedFort Collins, CO501c3River Conservation$12,000
Friends of the Los Angeles RiverLos Angeles, CA501c3River Conservation$12,000
Trust for Conservation Innovation DBA MultiplierSan Francisco, CA501c3River Conservation$12,000
St Johns Riverkeeper IncJacksonville, FL501c3River Conservation$11,500
Cahaba River SocietyBirmingham, AL501c3River Conservation$10,000
MountainTrue IncAsheville, NC501c3River Conservation$10,000
NeighborSpaceChicago, IL501c3River Conservation$10,000
Puget Soundkeeper AllianceSeattle, WA501c3River Conservation$10,000
Upper Arkansas Soil Conservation DistrictSalida, COgovRiver Conservation$10,000
Watershed Management GroupTucson, AZ501c3River Conservation$10,000
West Atlanta Watershed AllianceAtlanta, GA501c3River Conservation$10,000
Onondaga Environmental Institute IncSyracuse, NY501c3River Conservation$9,000
Grand Valley Metropolitan CouncilGrand Rapids, MI501c3River Conservation$8,500
Spanish Peaks-Purgatoire Conservation DistrictTrinidad, COGovRiver Conservation$8,250
Discover Your NorthwestSeattle, WA501c3River Conservation$7,500
EarthCorpsSeattle, WA501c3River Conservation$7,500
Lake Pontchartrain Basin FoundationMetairie, LA501c3River Conservation$7,500
John Bartram AssociationPhiladelphia, PA501c3River Conservation$7,000
Salmon Valley StewardshipSalmon, ID501c3River Conservation$7,000
Wild AlabamaMoulton, AL501c3River Conservation$6,972
Ellerbe Creek Watershed AssociationDurham, NC501c3River Conservation$6,750
Groundwork Jacksonville IncJacksonville, FL501c3River Conservation$6,750
Community In-Power and Development Association IncPort Arthur, TX501c3River Conservation$6,500
Ecolibrium3Duluth, MN501c3River Conservation$6,500
Groundwork Somerville IncSomerville, MA501c3River Conservation$6,500
Port Arthur Community Action NetworkPort Arthur, TX501c3River Conservation$6,500
West Street RecoveryHouston, TX501c3River Conservation$6,500
California Wilderness CoalitionOakland, CA501c3River Conservation$5,789
The San Diego River Park FoundationSan Diego, CA501c3River Conservation$5,200
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
River Network
EIN
93-0969979
Phone
3037362724
Address
PO BOX 21387, BOULDER, CO 80308

Signing Officer

Name
Nicole Silk
Title
President
Phone
3037362724
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Silk
Formed
1988
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
18
Employees
22
Volunteers
60

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's process to review form 990. The form is prepared by the cpa firm that audits river network's financial statements, and the draft form is then reviewed by management. Prior to filing, the complete final draft was made available to all board members in pdf for review, and inviting comments or questions.

Pt VI, Line 15A

The compensation process for top official compensation for the organization's president was determined by the board of directors using an analysis of comparable salaries for that position.

Pt VI, Line 12C

Enforcement of conflicts policy. The conflict of interest policy is reviewed on an annual basis with board members. In addition, each board meeeting begins with directors declaring any conflict or even potential conflict (such as mutual work between their "home" organization and river network). Any conflict is disclosed to the full board, and the member recuses themselves from voting on any matter presenting a conflict.

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IRS990/Desc0DELIVERY OF TOOLS, TRAINING, MENTORING AND RESOURCES TO WATER PROTECTORS AND BUSINESS LEADERS ACROSS THE COUNTRY, ENSURING EXPANDED ACCESS TO HEALTHY RIVERS AND CLEAN WATER FOR ALL. WORK INCLUDES ENGAGEMENT OF OVER 8,500 GROUPS WORKING AT THE LOCAL LEVEL ACROSS THE COUNTRY, DELIVERY OF OUR ANNUAL CONERENCE (RIVER RALLY), ENGAGEMENT THROUGH COHORTS AND COALITIONS WORKING ON KEY ISSUES FUNDAMENTAL TO ADDRESSING TODAY'S WATER CRISIS, SUPPORT FOR CLEAN-UPS AND COMMUNITY ENGAGEMENT EVENTS, MENTORING TO STRENGTHEN LEADERS AND ORGANIZATIONS, AND PUBLICATIONS AND DISSEMINATION OF TOOLS, REPORTS AND STORIES TO ACCELERATE KNOWLEDGE TRANSFER
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.98$3.70$4.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$3.21$3.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.22$3.50$4.47$3.68$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.24$2.71$2.82$2.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.32$2.67$2.60$2.78$0.18
2019Summary only. Only limited summary data is available for this year.$2.98$0.13$2.85$3.65$2.65$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$2.57$2.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.78$2.56$2.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.50$2.28$1.89$0.39
2015Summary only. Only limited summary data is available for this year.$1.19$0.09$1.11$2.17$1.93$0.24
2014Summary only. Only limited summary data is available for this year.$0.96$0.09$0.86$2.31$2.12$0.19
2013Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$1.94$2.13$0.20
2012Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.54$2.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.13$0.72$1.76$2.07$0.31