Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$203,275
Up $7,195 (+3.7%) from 2018
Net Assets
Up$187,470
Up $17,630 (+10%) from 2018
Liabilities
Down$15,805
Down $10,435 (-40%) from 2018
Revenue And Expenses
Revenue
Down$130,814
Down $2,430 (-1.8%) from 2018
Expenses
Up$113,184
Up $8,169 (+7.8%) from 2018
Net Income
Down$17,630
Down $10,599 (-38%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $130,814
Mission and Program Overview
Mission
Sponsor of scientific conferences and literature
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NATIONAL AND INTERNATIONAL CONFERENCES | - | $101,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK MARMORSTEIN | President | - | $0 | - | - |
| IAN PRITCHARD | Internal Director | - | $0 | - | - |
| KEITH LEQUAY | Treasurer | - | $0 | - | - |
| SETH HARKINS | Secretary | - | $0 | - | - |
| ED SHAPIRO | Internal Director | - | $0 | - | - |
| SHERI-ANN COWIE | Vice-Preside | - | $0 | - | - |
| RAY BAKAITIS | President-El | - | $0 | - | - |
| MICHAEL LINDSAY | Internal Director | - | $0 | - | - |
| TYROME SMITH | Internal Director | - | $0 | - | - |
| DWIGHT JEWSON | External Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Ak Rice Institute for the
- EIN
- 41-1262454
- Address
- 818 SW 3RD 221-3660, PORTLAND, OR 97204-2405
Signing Officer
- Name
- Jack Marmorstein
- Title
- President
- Phone
- 3605395867
- Signed
- 2020-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Littlefield Fanning & Co Ps
- Address
- 673 WOODLAND SQUARE LOOP SE STE 22, LACEY, WA 98503
- Preparer
- Dwight Littlefield CPA
- Phone
- 3609561040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 12,602 bank charges 70 bank merchant fees 4,714 communication 1,558 contract staff - conferen 9,350 dues and subscriptions 546 filing fee 447 independent contractor 12,856 insurance 2,162 memberships/publications 7,584 misc 2,716 office supplies 766 postage 1,087 venue 44,106 website hosting and set-u 8,416 total 108,980”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 10,165 10,164 prepaid expenses and deferred charges 15,834 14,817 485 485 less accumulated depreciation 485 485 total 25,999 24,981”
Form 990-ez, Part II, Line 26
“Affiliate dues payable 3,710 2,900 affiliate conferences 22,530 12,905”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA BEAUMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3605395867 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8630- M GUILFORD RD 146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 8630- M GUILFORD RD 146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178294 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17630 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3683 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203275 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130814 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28972 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169840 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 187470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 187470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK MARMORSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IAN PRITCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH LEQUAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SETH HARKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ED SHAPIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHERI-ANN COWIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAY BAKAITIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL LINDSAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TYROME SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DWIGHT JEWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | INTERNAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | INTERNAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | INTERNAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | INTERNAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXTERNAL DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25999 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24981 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPONSOR OF SCIENTIFIC CONFERENCES AND LITERATURE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 521 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NATIONAL AND INTERNATIONAL CONFERENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26240 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15805 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113184 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101000 |
| IRS990EZ/TotalRevenueAmt | 0 | 130814 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://AKRICE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 763425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 816757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 816757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 816757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 12,602 BANK CHARGES 70 BANK MERCHANT FEES 4,714 COMMUNICATION 1,558 CONTRACT STAFF - CONFEREN 9,350 DUES AND SUBSCRIPTIONS 546 FILING FEE 447 INDEPENDENT CONTRACTOR 12,856 INSURANCE 2,162 MEMBERSHIPS/PUBLICATIONS 7,584 MISC 2,716 OFFICE SUPPLIES 766 POSTAGE 1,087 VENUE 44,106 WEBSITE HOSTING AND SET-U 8,416 TOTAL 108,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 10,165 10,164 PREPAID EXPENSES AND DEFERRED CHARGES 15,834 14,817 485 485 LESS ACCUMULATED DEPRECIATION 485 485 TOTAL 25,999 24,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE DUES PAYABLE 3,710 2,900 AFFILIATE CONFERENCES 22,530 12,905 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK MARMORSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605395867 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE AK RICE INSTITUTE FOR THE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STUDY OF SOCIAL SYSTEMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AKRI |
| ReturnHeader/Filer/EIN | 0 | 411262454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 818 SW 3RD 221-3660 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 972042405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 86339B9DDD003C8F9D85F833E67C91A9CD547172 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86339B9DDD003C8F9D85F833E67C91A9CD547172 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.10.80.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:20:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911162568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLEFIELD FANNING & CO PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 673 WOODLAND SQUARE LOOP SE STE 22 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LACEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3609561040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWIGHT LITTLEFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-29T12:20:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $203,275
- Liabilities
- $15,805
- Net assets
- $187,470
- Revenue
- $130,814
- Expenses
- $113,184
- Net income
- $17,630