Civic Intelligence

Return Ministries

EIN 46-0607988 • 501(c)3 • Clackamas, OR

Profile

To bring families and ministries back into relationship through counseling, mediation and training.

15099 SE Sieben Creek DriveClackamas, OR 97015

www.returnministriesnw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$28,232

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 118.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,441

Down $12,939 (-84%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$2,441

Down $12,939 (-84%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$23,854

Down $10,246 (-30%) from 2013

Expenses

Up

$36,793

Up $12,952 (+54%) from 2013

Net Income

Down

-$12,939

Down $23,198 (-226%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $15,380Liabilities 2013: $0Net Assets 2013: $15,3802013Assets 2014: $2,441Liabilities 2014: $0Net Assets 2014: $2,4412014

Highlighted filing

2014

Assets$2,441
Liabilities$0
Net Assets$2,441
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $34,100Expenses 2013: $23,841Net Income 2013: $10,2592013Revenue 2014: $23,854Expenses 2014: $36,793Net Income 2014: -$12,9392014

Highlighted filing

2014

Revenue$23,854
Expenses$36,793
Net Income-$12,939
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441
Liabilities
$0
Net assets
$2,441
Revenue
$23,854
Expenses
$36,793
Net income
-$12,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$23.9$36.8$12.9
2013Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$34.1$23.8$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$23,854
Mission and Program Overview

Mission

To bring families and ministries back into relationship through counseling, mediation and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,375$2,436▼ $12,939
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$15,380$2,441▼ $12,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,380$2,441▼ $12,939
Total Net Assets Fund Balance$15,380$2,441▼ $12,939
Total Liabilities and Net Assets / Fund Balance$15,380$2,441▼ $12,939
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a DuhrkoopPresidentFT$28,232$28,232

Board Members and Trustees

NameTitle
Dennis CatmullDirector
Julie StephensonDirector
Rev Keith DickersonDirector
Christine ThiesenSecretary
James DeforestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,854
Change in Net Assets
$-12,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,111
Other Expenses$7,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,232-$28,232
Insurance-$3,084-$3,084
Payroll Taxes-$879-$879
Office Expenses$148$346-$494
Conferences and Meetings$400--$400
Travel$306$77-$383
Fees for Services Other$85--$85
Other Expenses$50$50-$50
Total Functional Expenses$4,125$32,668$0$36,793
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Return Ministries
EIN
46-0607988
Phone
9714093703
Address
15099 SE SIEBEN CREEK DRIVE, CLACKAMAS, OR 97015

Signing Officer

Name
Mark Duhrkoop
Title
President
Phone
9714093703
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Duhrkoop
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Beede & Company Pc
Address
15 82ND DR STE 180, GLADSTONE, OR 97027-2560
Preparer
Bryan Beede
Phone
5036579251
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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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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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