Civic Intelligence

Rhoades to Recovery

990PF • Fiscal year 2020 • EIN 46-0791333

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
9911 NE Beachcrest DriveBainbridge Island, WA 98110

(206) 780-5459

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-110%

Higher net margin than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,018

Down $6,799 (-69%) from 2018

Net Assets

Down

$3,018

Down $6,799 (-69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$3,669

Down $13,443 (-79%) from 2018

Expenses

Down

$7,716

Down $7,328 (-49%) from 2018

Net Income

Down

-$4,047

Down $6,115 (-296%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2013: $4,674Liabilities 2013: $02013Assets 2014: $8,293Liabilities 2014: $02014Assets 2015: $5,890Liabilities 2015: $1Net Assets 2015: $5,8902015Assets 2016: $5,603Liabilities 2016: $0Net Assets 2016: $5,6032016Assets 2017: $7,749Liabilities 2017: $0Net Assets 2017: $7,7492017Assets 2018: $9,817Liabilities 2018: $0Net Assets 2018: $9,8172018Assets 2020: $3,018Liabilities 2020: $0Net Assets 2020: $3,0182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$3,018
Liabilities$0
Net Assets$3,018
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $30,020Expenses 2013: $29,047Net Income 2013: $9732013Revenue 2014: $9,715Expenses 2014: $6,096Net Income 2014: $3,6192014Revenue 2015: $1,045Expenses 2015: $3,448Net Income 2015: -$2,4032015Revenue 2016: $0Expenses 2016: $287Net Income 2016: -$2872016Revenue 2017: $7,040Expenses 2017: $4,894Net Income 2017: $2,1462017Revenue 2018: $17,112Expenses 2018: $15,044Net Income 2018: $2,0682018Revenue 2020: $3,669Expenses 2020: $7,716Net Income 2020: -$4,0472020Revenue 2021: $805Expenses 2021: $3,823Net Income 2021: -$3,0182021

Highlighted filing

2020

Revenue$3,669
Expenses$7,716
Net Income-$4,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ReamTreasurer Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Rhoades to Recovery
EIN
46-0791333
In Care Of
% Dawn Ream
Address
9911 NE Beachcrest Drive, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Dawn Ream
Title
Secretary Treasurer
Signed
2021-11-15
Raw XML AppendixShowing 400 of 498 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.

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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03018
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07065
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03018
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07065
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03018
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01982
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01982
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt098
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01952
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01982
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dawn Ream
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09911 N E Beachcrest Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bainbridge Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098110
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07163
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07163
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07163
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Dawn Ream
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09911 NE Beachcrest Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BAINBRIDGE ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098110
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02067805459
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0extremesobriety.wordpress.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Blessing Bags Socks toiletries hats,gloves in a ziplock bag for homeless distribution-during covid Rhoades to Recovery distributed blessing bags through Fishline in Poulsbo.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Harley Davidson Boot Drive- Collected Boots from Harley Shops with established boot drive donation stations who run ongoing boot drives for the homeless and delivered to a distribution point in Poulsbo Wa. During Covid direct distribution was put on hold and Rhoades to Recovery distributed to the homeless through Fishline in Poulsbo WA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Warm Clothing Drive- Collected rain gear warm clothing for the homeless. During Covid direct distribution was put on hold and Rhoades to Recovery distributed to the homeless through Fishline in Poulsbo WA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Dawn Ream
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02067805459
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09911 N E Beachcrest Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Bainbridge Island
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt098
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0201
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07163
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07065
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0201
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0175
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033003
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025938
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0201
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0175
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01861
LandEtcSchedule2/LandEtcGrp/BookValueAmt0904
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Depreciated assets Bicycle and Cart and Paddle Board acquired 2017 Straight Line method over 5 yeare
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01457
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0904
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02811
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Advance Payroll Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01406
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01406
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Washington State License
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Registered Agent Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Motor Cycle Repair

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,018
Liabilities
$0
Net assets
$3,018
Revenue
$3,669
Expenses
$7,716
Net income
-$4,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$3.82$3.02
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.67$7.72$4.05
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$17.1$15.0$2.07
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$7.04$4.89$2.15
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.00$0.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.05$3.45$2.40
2014Summary only. Only limited summary data is available for this year.$8.29$0.00$9.72$6.10$3.62
2013Summary only. Only limited summary data is available for this year.$4.67$0.00$30.0$29.0$0.97