Civic Intelligence

Direct Involvement Recreation Teaching

990EZ • Fiscal year 2019 • EIN 47-1387348

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileN/A
PO Box 5581Central Point, OR 97502

(541) 890-8377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$73,661

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,237

No earlier filing loaded for comparison.

Net Assets

$35,237

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$107,640

No earlier filing loaded for comparison.

Expenses

$89,986

No earlier filing loaded for comparison.

Net Income

$17,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2019: $35,237Net Assets 2019: $35,2372019Assets 2020: $61,665Liabilities 2020: $29Net Assets 2020: $61,6362020Assets 2021: $96,619Liabilities 2021: $49,444Net Assets 2021: $47,1752021Assets 2022: $61,595Liabilities 2022: $46,503Net Assets 2022: $15,0922022Assets 2023: $77,347Liabilities 2023: $58,8062023Assets 2024: $35,400Liabilities 2024: $57,402Net Assets 2024: -$22,0022024

Highlighted filing

2019

Assets$35,237
Liabilities-
Net Assets$35,237
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $107,640Expenses 2019: $89,986Net Income 2019: $17,6542019Revenue 2020: $130,737Expenses 2020: $104,338Net Income 2020: $26,3992020Revenue 2021: $133,927Expenses 2021: $76,729Net Income 2021: $57,1982021Revenue 2022: $12,237Expenses 2022: $44,320Net Income 2022: -$32,0832022Revenue 2023: $37,647Expenses 2023: $39,198Net Income 2023: -$1,5512023Revenue 2024: $21Expenses 2024: $40,564Net Income 2024: -$40,5432024

Highlighted filing

2019

Revenue$107,640
Expenses$89,986
Net Income$17,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$107,640
Mission and Program Overview

Mission

Direct involvement recreation teaching's purpose is to create an environment for teaching through recreation activities.

Program Services

DescriptionGrantsExpenses
CREATE AN ENVIRONMENT FOR TEACHING THROUGH RECREATION ACTIVITIES.$89,986-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANEEA BROWNINGExecutive DirectorFT$73,661-$73,661
ELEZABETH FAIRBRAINPresident-$0--
CHRISTINE MACKISONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Direct Involvement Recreation Teaching
EIN
47-1387348
Phone
5418908377
Address
PO BOX 5581, CENTRAL POINT, OR 97502

Signing Officer

Name
Taneea Browning
Title
Executive Director
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Applegate Tax Service
Address
Sunshine Plaza Ruch Box 1439, Jacksonville, OR 97530
Preparer
Vivian McAleavey LTC
Phone
5418998484
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $690”

Other Expenses.1012

“Insurance $2193”

Other Expenses.1

“Dues & subscriptions $1140”

Other Expenses.2

“PROGRAM INSTRUCTION $909”

Other Expenses.4

“FILING FEES $100”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $51”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $169 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELEZABETH FAIRBRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE MACKISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANEEA BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051
IRS990EZ/OtherExpensesTotalAmt05032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT INVOLVEMENT RECREATION TEACHING'S PURPOSE IS TO CREATE AN ENVIRONMENT FOR TEACHING THROUGH RECREATION ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt0106109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AN ENVIRONMENT FOR TEACHING THROUGH RECREATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082049
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089986
IRS990EZ/TotalProgramServiceExpensesAmt089986
IRS990EZ/TotalRevenueAmt0107640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019004
IRS990ScheduleA/TotalSupportAmt019004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM INSTRUCTION $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $169 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANEEA BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECT INVOLVEMENT RECREATION TEACHING
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0471387348
ReturnHeader/Filer/PhoneNum05418908377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5581
ReturnHeader/Filer/USAddress/CityNm0CENTRAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418998484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian McAleavey LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-19T15:50:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$35,237
Liabilities
-
Net assets
$35,237
Revenue
$107,640
Expenses
$89,986
Net income
$17,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.57$0.22$0.00$0.41$0.41
2023Summary only. Only limited summary data is available for this year.$0.77$0.59$0.38$0.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.47$0.15$0.12$0.44$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.47$1.34$0.77$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.31$1.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.08$0.90$0.18