Civic Intelligence

Raindrops to Refuge

990EZ • Fiscal year 2011 • EIN 34-2023749

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

PO Box 14297140-0142
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$8,992

No earlier filing loaded for comparison.

Net Assets

$8,140

No earlier filing loaded for comparison.

Liabilities

$852

No earlier filing loaded for comparison.

Revenue

$9,717

No earlier filing loaded for comparison.

Expenses

$17,623

No earlier filing loaded for comparison.

Net Income

-$7,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $8,992Liabilities 2011: $852Net Assets 2011: $8,1402011

Highlighted filing

2011

Assets$8,992
Liabilities$852
Net Assets$8,140

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $9,717Expenses 2011: $17,623Net Income 2011: -$7,9062011

Highlighted filing

2011

Revenue$9,717
Expenses$17,623
Net Income-$7,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
34-2023749
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0EMILY MCBRIDE
CompensationExplanation/Compensation/PersonName1ALFRED DINSDALE
CompensationExplanation/Compensation/PersonName2TRACIE WICKHAM
CompensationExplanation/Compensation/PersonName3JANET BECHTOLD
CompensationExplanation/Compensation/PersonName4LISA JO FRECH
CompensationExplanation/Compensation/PersonName5EMILY SMITH
CompensationExplanation/Compensation/PersonName6LUTHER BOORN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016046
IRS990EZ/CashSavingsAndInvestments/EOY08992
IRS990EZ/ContributionsGiftsGrantsEtc09717
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7906
IRS990EZ/FeesAndOthPymtToIndContractors0315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09717
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016046
IRS990EZ/NetAssetsOrFundBalancesBOY016046
IRS990EZ/NetAssetsOrFundBalances/EOY08140
IRS990EZ/NetAssetsOrFundBalancesEOY08140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119540 SW CONZELMANN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217910 SW INKSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1323495 SW PINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420645 SW MCCORMICK HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HILLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation411138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMILY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALFRED DINSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACIE WICKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET BECHTOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA JO FRECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EMILY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LUTHER BOORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INSPIRE, EDUCATE, AND FACILITATE SUSTAINABLE COMMUNITY ACTIONS TO ASSESS, RESTORE, AND PRESERVE THE WATERSHED HEALTH OF CHICKEN CREEK, CEDAR CREEK, AND ROCK CREEK IN SHERWOOD, OREGON.
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS YEAR WE WORKED ON WATERSHED RESTORATION, ENVIROMENTAL EDUCATION AND LAND USE MONITORING. WE FINISHED A LONG-TERM PROJECT OF THE PLATANUS NATURAL AREA/CEDAR CREEK. WE DESIGNED AND INSTALLED A DEMOSTRATION NATIVE PLANT GARDEN IN OLD TOWN SHERWOOD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017623
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011983
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0852
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 142
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0971400142
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMILY MCBRIDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036256260
IRS990EZ/TotalAssets/BOY016046
IRS990EZ/TotalAssets/EOY08992
IRS990EZ/TotalExpenses017623
IRS990EZ/TotalProgramServiceExpenses017623
IRS990EZ/TotalRevenue09717
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RAINDROPS2REFUGE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044329
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome170/Total030
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0142
IRS990ScheduleA/NetUBI/Total0362
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportTotal1700101079
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09717
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011294
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022937
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044329
IRS990ScheduleA/Total170/Total0101079
IRS990ScheduleA/TotalSupport0101471
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 83 2 838 LICENSES & TAXES 110 PROJECT COSTS 4,132 TOTAL 5,165
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES WITHHELD 0 852
IRS990ScheduleO/GeneralExplanation/Explanation2TO INSPIRE, EDUCATE, AND FACILITATE SUSTAINABLE COMMUNITY ACTIONS TO ASSESS, RESTORE, AND PRESERVE THE WATERSHED HEALTH OF CHICKEN CREEK, CEDAR CREEK, AND ROCK CREEK IN SHERWOOD, OREGON.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS YEAR WE WORKED ON WATERSHED RESTORATION, ENVIROMENTAL EDUCATION AND LAND USE MONITORING. WE FINISHED A LONG-TERM PROJECT OF THE PLATANUS NATURAL AREA/CEDAR CREEK. WE DESIGNED AND INSTALLED A DEMOSTRATION NATIVE PLANT GARDEN IN OLD TOWN SHERWOOD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342023749
ReturnHeader/Filer/Name/BusinessNameLine10RAINDROPS TO REFUGE
ReturnHeader/Filer/NameControl0RAIN
ReturnHeader/Filer/Phone05036256260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 142
ReturnHeader/Filer/USAddress/City0SHERWOOD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0971400142
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0LISA JO FRECH
ReturnHeader/Officer/Phone05036256260
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS & STEWART CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108565 SW BARBUR BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097219
ReturnHeader/Preparer/Name0EUGENE L STEWART
ReturnHeader/Preparer/Phone05032459235
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-06T16:02:00-05:00

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Filings