Civic Intelligence

Direct Involvement Recreation Teaching

990EZ • Fiscal year 2022 • EIN 47-1387348

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-262%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,947

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 179.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$61,595

Down $35,024 (-36%) from 2021

Net Assets

Down

$15,092

Down $32,083 (-68%) from 2021

Liabilities

Down

$46,503

Down $2,941 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$12,237

Down $121,690 (-91%) from 2021

Expenses

Down

$44,320

Down $32,409 (-42%) from 2021

Net Income

Down

-$32,083

Down $89,281 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$61,595
Liabilities$46,503
Net Assets$15,092
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$12,237
Expenses$44,320
Net Income-$32,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$12,237
Mission and Program Overview

Mission

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

Education through activities

Program Services

DescriptionGrantsExpenses
CREATE AN ENVIRONMENT FOR TEACHING THROUGH RECREATION ACTIVITIES-$44,403
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANEEA BROWNINGExecutive DirectorPT$21,947-$21,947
CHRISTIE MACKISONSecretary-$0--
ROCKY RAWSTERNPresident-$0--
ALLEN SMITHVice President-$0--
JENNIFER HORTONTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Taneea Browning
Title
Executive Direc
Phone
5418908377
Signed
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Ag Tax Service
Address
11144 HWY 62, Eagle Point, OR 97524
Preparer
John W Reardon
Phone
5418264308
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,704advertising 3,677quickbooks subscription and payroll 1,380equipment rental and maintenance 263filing fees 260office expense 609membership and dues 260bank fee 7payroll taxes 2,100cash correction for 2021 (66)”

Description of other assets Part II line 24

“Category beginning of year end of yearautomobiles 17,058 10,235machinery and equipment 3,085 2,204suspense 1,345 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcraterworks llc 50% 49,444 46,503”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt075131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061595
IRS990EZ/GrossReceiptsAmt012237
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015092
IRS990EZ/OccupancyRentUtltsAndMaintAmt02668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANEEA BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIE MACKISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKY RAWSTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012439
IRS990EZ/OtherExpensesTotalAmt016194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt06338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AN ENVIRONMENT FOR TEACHING THROUGH RECREATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044320
IRS990EZ/TotalProgramServiceExpensesAmt044403
IRS990EZ/TotalRevenueAmt012237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112554
IRS990ScheduleA/TotalSupportAmt0112554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,704ADVERTISING 3,677QUICKBOOKS SUBSCRIPTION AND PAYROLL 1,380EQUIPMENT RENTAL AND MAINTENANCE 263FILING FEES 260OFFICE EXPENSE 609MEMBERSHIP AND DUES 260BANK FEE 7PAYROLL TAXES 2,100CASH CORRECTION FOR 2021 (66)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 17,058 10,235MACHINERY AND EQUIPMENT 3,085 2,204SUSPENSE 1,345 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCRATERWORKS LLC 50% 49,444 46,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANEEA BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05418908377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECT INVOLVEMENT RECREATION TEACHING
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0471387348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5581
ReturnHeader/Filer/USAddress/CityNm0CENTRAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931262276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AG TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011144 HWY 62
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097524
ReturnHeader/PreparerPersonGrp/PhoneNum05418264308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Reardon
ReturnHeader/ReturnTs02023-06-06T12:55:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANEEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,595
Liabilities
$46,503
Net assets
$15,092
Revenue
$12,237
Expenses
$44,320
Net income
-$32,083
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