Civic Intelligence

Fly Fishing Collaborative

990 • Fiscal year 2021 • EIN 46-4633708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.FLYFISHINGCOLLABORATIVE.ORG

Refreshing map…

11285 SW Quelle PlTigard, OR 97223

(541) 218-4475

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$110,460

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$323,208

Down $69,239 (-18%) from 2020

Net Assets

Down

$319,322

Down $70,867 (-18%) from 2020

Liabilities

Up

$3,886

Up $1,628 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$454,346

Up $36,991 (+8.9%) from 2020

Expenses

Up

$525,213

Up $256,797 (+96%) from 2020

Net Income

Down

-$70,867

Down $219,806 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2020: $392,447Liabilities 2020: $2,258Net Assets 2020: $390,1892020Assets 2021: $323,208Liabilities 2021: $3,886Net Assets 2021: $319,3222021Assets 2022: $258,645Liabilities 2022: $8,083Net Assets 2022: $250,5622022Assets 2023: $228,395Liabilities 2023: $9,446Net Assets 2023: $218,9492023Assets 2024: $360,414Liabilities 2024: $14,350Net Assets 2024: $346,0642024

Highlighted filing

2021

Assets$323,208
Liabilities$3,886
Net Assets$319,322
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $417,355Expenses 2020: $268,416Net Income 2020: $148,9392020Revenue 2021: $454,346Expenses 2021: $525,213Net Income 2021: -$70,8672021Revenue 2022: $386,045Expenses 2022: $445,985Net Income 2022: -$59,9402022Revenue 2023: $349,574Expenses 2023: $376,886Net Income 2023: -$27,3122023Revenue 2024: $614,486Expenses 2024: $477,107Net Income 2024: $137,3792024

Highlighted filing

2021

Revenue$454,346
Expenses$525,213
Net Income-$70,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$481,002
Mission and Program Overview

Mission

Mobilizing the fly fishing community to create sustainable solutions to poverty and human trafficking. We do this by building aquaponic farms for safe homes, orphanages and communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,271$200,137▲ $47,866
Cash and Non-Interest-Bearing Accounts$195,495$71,082▼ $124,413
Land, Buildings, and Equipment, Net$25,904$22,561▼ $3,343
Investments in Publicly Traded Securities$10,793$15,929▲ $5,136
Inventories for Sale or Use$3,961$5,203▲ $1,242
Prepaid Expenses and Deferred Charges-$250-
Total Assets$392,447$323,208▼ $69,239
Other Assets Total$4,023$8,046▲ $4,023
Liabilities
Accounts Payable and Accrued Expenses$2,258$3,886▲ $1,628
Total Liabilities$2,258$3,886▲ $1,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,189$319,322▼ $70,867
Total Net Assets Fund Balance$390,189$319,322▼ $70,867
Total Liabilities and Net Assets / Fund Balance$392,447$323,208▼ $69,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,561$15,189$37,750
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BuchstaberPresident/executive DirectFT$104,460$6,000$110,460

Board Members and Trustees

NameTitle
Dave SullivanDirector
Jenny ObrienDirector
Nate KupishDirector
R Paul RidgewayDirector
Bryan CrumplerSecretary
Tony OverstakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,574
Program Service Revenue
$0
Investment Income
$3,727
Other Revenue
$54,045
All Other Contributions
$266,135
Change in Net Assets
$-70,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,203
Salaries, Compensation, and Employee Benefits$188,400
Total Fundraising Expense$121,188
Grants and Similar Amounts Paid$43,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,138$44,184$33,138$110,460
Other Salaries and Wages$19,125$25,500$19,125$63,750
Grants to Domestic Orgs$43,610--$43,610
Fees for Services Other--$23,795$23,795
Travel-$821$15,523$16,344
Occupancy$4,512$6,016$4,512$15,040
Payroll Taxes$4,257$5,676$4,257$14,190
Office Expenses$3,903$5,204$3,903$13,010
Fees for Services Accounting-$9,925-$9,925
Depreciation Depletion-$6,843-$6,843
Information Technology$1,603$2,138$1,603$5,344
Other Expenses$176,819$2,400$2,400$4,800
All Other Expenses-$954$954$1,908
Advertising-$1,795-$1,795
Total Functional Expenses$286,967$117,058$121,188$525,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safety CompassSilverton, OR501(c)(3)Support for Survivors of Sex Trafficking.$40,000

International Summary

Offices
0
Employees
0
Spending
$128,944

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Gales Point, BelizeProgram ServicesOngoing Update to Aquaponics Farm00$124,702
Central America and the Caribbean - Honduras, PeruProgram ServicesOngoing Update to Aquaponics Farm00$4,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,597
Fundraising Direct Expenses$20,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$203,836$74,597$3,917$70,680
Local Initiative$1,200---
Total Events$205,036$74,597$20,889$53,708
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
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“Meeting with accountant and director and then the board.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fly Fishing Collaborative
EIN
46-4633708
Phone
5412184475
Address
11285 SW QUELLE PL, TIGARD, OR 97223

Signing Officer

Name
Sean Buckstaber
Title
Executive Director
Phone
5412184475
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Buckstaber
Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Victoria L Bryson
Phone
5032205900
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02173039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.89220
IRS990ScheduleA/PublicSupportTotal170Amt01871638
IRS990ScheduleA/SubstantialContributorsTotAmt0301401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02173039
IRS990ScheduleA/TotalSupportAmt02176018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022561
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0124702
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - GALES POINT, BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - HONDURAS, PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ONGOING UPDATE TO AQUAPONICS FARM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ONGOING UPDATE TO AQUAPONICS FARM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0128944
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUTURE FARM RECIPIENTS GO THROUGH A THOROUGH VETTING PROCESS. A TRAINED TEAM OF STAFF AND VOLUNTEERS CONDUCT THE FARM BUILDS AT EACH FARM LOCATION. ON SITE VISITS AND ON THE GROUND TRAINING FOR FARM MANAGERS CARING FOR ABUSED AND NEGLECTED CHILDREN BENEFITING FROM THE FARMS ARE ALSO CONDUCTED. REGULAR FOLLOW UPS ARE CONDUCTED THROUGH EMAIL AND SOCIAL MEDIA PLATFORMS TO ANNUALIZE METRICS FOR IMPACT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES RELEVANT TO EACH FARM AND PROGRAM EXPENSE ARE ON INVOICES OR RECEIPTS AND SENT TO THE BOOKKEEPER. THEY ARE POSTED TO THE CHART OF ACCOUNTS SET UP FOR EACH PROGRAM. THESE FOREIGN PROGRAM GRANTS ARE ALWAYS MATERIALS AND LABOR, NON CASH GRANTS, CONDUCTED BY THE ORGANIZATION DIRECTOR AND VOLUNTEERS THAT TRAVEL TO EACH REGION AND COUNTRY TO PERFORM THE SPECIFIC PROJECT RELATED TO SAVING CHILDREN. THE MATERIALS USED ARE TAKEN WITH THEM FROM THE US AND IF NEEDED SOME MAY BE PURCHASED ON THE SITE WITH RECEIPTS FORWARDED TO THE BOOKKEEPER AND POSTED TO THAT SPECIFIC PROGRAM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0128944
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOCAL INITIATIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074597
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053708
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013469
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03917
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR SURVIVORS OF SEX TRAFFICKING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAFETY COMPASS
IRS990ScheduleI/RecipientTable/RecipientEIN0812174742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1293
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SILVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097381
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH GRANTEE AGENCIES TO ENSURE THE GRANT PURPOSE IS MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH ACCOUNTANT AND DIRECTOR AND THEN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392447
IRS990/TotalAssetsEOYAmt0323208
IRS990/TotalAssetsGrp/BOYAmt0392447
IRS990/TotalAssetsGrp/EOYAmt0323208

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,208
Liabilities
$3,886
Net assets
$319,322
Revenue
$454,346
Expenses
$525,213
Net income
-$70,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.14$3.46$6.14$4.77$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.09$2.19$3.50$3.77$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.08$2.51$3.86$4.46$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$4.54$5.25$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.90$4.17$2.68$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits