Civic Intelligence

Soul River Inc.

990 • Fiscal year 2020 • EIN 45-4860210

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2022

Organization Profilewww.soulriverinc.org
707 SW Washington St Ste 1100Portland, OR 97205-3528

(503) 954-7625

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

728%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$144,648

Up $127,172 (+728%) from 2019

Net Assets

Up

$87,281

Up $97,442 (+959%) from 2019

Liabilities

Up

$57,367

Up $29,730 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Down

$301,171

Down $19,306 (-6.0%) from 2019

Expenses

Down

$201,548

Down $152,624 (-43%) from 2019

Net Income

Up

$99,623

Up $133,318 (+396%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $17,476Liabilities 2019: $27,637Net Assets 2019: -$10,1612019Assets 2020: $144,648Liabilities 2020: $57,367Net Assets 2020: $87,2812020Assets 2021: $209,825Liabilities 2021: $7,500Net Assets 2021: $202,3252021Assets 2022: $180,636Liabilities 2022: $1,450Net Assets 2022: $179,1862022Assets 2023: $202,172Liabilities 2023: $1,450Net Assets 2023: $200,7222023Assets 2024: $126,820Liabilities 2024: $0Net Assets 2024: $126,8202024

Highlighted filing

2020

Assets$144,648
Liabilities$57,367
Net Assets$87,281
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $320,477Expenses 2019: $354,172Net Income 2019: -$33,6952019Revenue 2020: $301,171Expenses 2020: $201,548Net Income 2020: $99,6232020Revenue 2021: $412,592Expenses 2021: $297,548Net Income 2021: $115,0442021Revenue 2022: $242,150Expenses 2022: $262,619Net Income 2022: -$20,4692022Revenue 2023: $267,658Expenses 2023: $246,122Net Income 2023: $21,5362023Revenue 2024: $165,888Expenses 2024: $239,790Net Income 2024: -$73,9022024

Highlighted filing

2020

Revenue$301,171
Expenses$201,548
Net Income$99,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$312,286
Mission and Program Overview

Mission

To help guide and inspire youth to become guardians teachers & role models through acts of service. Soul River mission is to engage veterans as mentors to youth by bringing the two together in the wilds to participate in activities like fly-fishing camping climate change action oriented activities engaging with indigenous communities and participating in service projects.

Veterans help mentor youth while participating in activities like fly fishing climate change action lectures and activities camping & engaging with indigenous members of communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,164$123,362▲ $110,198
Land, Buildings, and Equipment, Net$0$16,795▲ $16,795
Receivables From Officers Etc$0$4,477▲ $4,477
Other Notes and Loans Receivable, Net$4,298$0▼ $4,298
Savings and Temporary Cash Investments$14$14→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,476$144,648▲ $127,172
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,637$57,367▲ $29,730
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,637$57,367▲ $29,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,161$87,281▲ $97,442
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-10,161$87,281▲ $97,442
Total Liabilities and Net Assets / Fund Balance$17,476$144,648▲ $127,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,795--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad BrownPresidentFT$66,700$66,700

Board Members and Trustees

NameTitle
Jacob ZacharyDirector
Brian ChouSecretary
Joseph BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,740
All Other Contributions
$286,431
Change in Net Assets
$99,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,702
Salaries, Compensation, and Employee Benefits$83,846
Total Fundraising Expense$24,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,690$10,005$10,005$66,700
Information Technology$16,517$3,538$3,538$23,593
Travel$8,441$4,547$0$12,988
Other Salaries and Wages$5,120$5,022$0$10,142
Advertising$0$0$9,796$9,796
Fees for Services Accounting$0$8,385$0$8,385
Payroll Taxes$4,739$1,356$909$7,004
Interest$0$6,927$0$6,927
All Other Expenses$607$5,082$0$5,689
Office Expenses$0$4,767$0$4,767
Fees for Services Other$0$1,010$0$1,010
Conferences and Meetings$0$0$597$597
Other Expenses$0$250$0$250
Insurance$0$-513$0$-513
Total Functional Expenses$126,327$50,376$24,845$201,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,275
Fundraising Direct Expenses$11,115
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$22,275$22,275$6,116$16,159
Event 2$0$0$0$0
Total Events$22,275$22,275$11,116$11,159
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 Officers, Directors, Trustees, and Key Employees$0$4,477▲ $4,477
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Form 990 is reviewed by Executive Director and then forwarded on to Board Members. The 990 may not be forwarded to Board Members until after the form has been filed.”

Part VI, Line 19

“Organization provides documents to the public upon request”

Filing and Contact Details

Filer

Filer Name
Soul River Inc
EIN
45-4860210
In Care Of
% Chad Brown
Phone
5039547625
Address
707 SW Washington St Ste 1100, PORTLAND, OR 97205-3528

Signing Officer

Name
Chad Brown
Title
President
Signed
2022-05-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
50
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087281
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage, Shipping & Printing
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Equipment
IRS990/OtherExpensesGrp/Desc3State Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt01991
IRS990/OtherExpensesGrp/ProgramServicesAmt118388
IRS990/OtherExpensesGrp/ProgramServicesAmt223834
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01991
IRS990/OtherExpensesGrp/TotalAmt118388
IRS990/OtherExpensesGrp/TotalAmt223834
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt03580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05120
IRS990/OtherSalariesAndWagesGrp/TotalAmt010142
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt04739
IRS990/PayrollTaxesGrp/TotalAmt07004
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chad Brown
IRS990/PriorPeriodAdjustmentsAmt0-2181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,648
Liabilities
$57,367
Net assets
$87,281
Revenue
$301,171
Expenses
$201,548
Net income
$99,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.66$2.40$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$2.68$2.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.79$2.42$2.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$4.13$2.98$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.87$3.01$2.02$1.00
2019Summary only. Only limited summary data is available for this year.$0.17$0.28$0.10$3.20$3.54$0.34