Civic Intelligence

Direct Involvement Recreation Teaching

990EZ • Fiscal year 2021 • EIN 47-1387348

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$96,619

Up $34,954 (+57%) from 2020

Net Assets

Down

$47,175

Down $14,461 (-23%) from 2020

Liabilities

Up

$49,444

Up $49,415 (+170397%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Up

$133,927

Up $3,190 (+2.4%) from 2020

Expenses

Down

$76,729

Down $27,609 (-26%) from 2020

Net Income

Up

$57,198

Up $30,799 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$96,619
Liabilities$49,444
Net Assets$47,175
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$133,927
Expenses$76,729
Net Income$57,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$133,927
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.$76,729-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY SIMPSONPresident-$0--
CHRISTINE MACKISONSecretary-$0--
ELIZABETH FAIRBAIRNDirector-$0--
ROCKY RAWSTERNSecretary-$0--
TIMOTHY SCHMUESSERTreasurer-$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
2022-05-11
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.1001

“Advertising and Promotion $4251”

Other Expenses.1002

“Office Expenses $3186”

Other Expenses.1005

“Travel $981”

Other Expenses.1009

“Depreciation $4778”

Other Expenses.1012

“Insurance $3455”

Other Expenses.1

“SUPPLIES $3661”

Other Expenses.2

“FILING FEES $266”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $17058”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3085”

Other Assets.1

“SUSPENSE - Beginning $0 SUSPENSE - Ending $1345”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $29 Accounts Payable and Accrued Expenses - Ending $120”

Total Liabilities.1

“CRATERWORKS LLC 50% - Beginning $71659 CRATERWORKS LLC 50% - Ending $49324”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TANEEA BROWNING
IRS990EZ/BooksInCareOfDetail/PhoneNum05418908377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5581
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133927
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047175
IRS990EZ/OccupancyRentUtltsAndMaintAmt0834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE MACKISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH FAIRBAIRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCKY RAWSTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY SCHMUESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021488
IRS990EZ/OtherExpensesTotalAmt020578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT INVOLVEMENT RECREATION TEACHING'S PURPOSE IS TO CREATE AN ENVIRONMENT FOR TEACHING THROUGH RECREATION ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt044649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AN ENVIRONMENT FOR TEACHING THROUGH RECREATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054463
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076729
IRS990EZ/TotalProgramServiceExpensesAmt076729
IRS990EZ/TotalRevenueAmt0133927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101913
IRS990ScheduleA/TotalSupportAmt0101913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $0 Automobiles - Ending $17058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUSPENSE - Beginning $0 SUSPENSE - Ending $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $29 Accounts Payable and Accrued Expenses - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CRATERWORKS LLC 50% - Beginning $71659 CRATERWORKS LLC 50% - Ending $49324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANEEA BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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
ReturnHeader/Filer/USAddress/ZIPCd097502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930902009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Applegate Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Sunshine Plaza Ruch Box 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418998484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian McAleavey LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T10:06:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANEEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,619
Liabilities
$49,444
Net assets
$47,175
Revenue
$133,927
Expenses
$76,729
Net income
$57,198
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.08$0.90$0.18