Civic Intelligence

Direct Involvement Recreation Teaching

990EZ • Fiscal year 2023 • EIN 47-1387348

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

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

0.76x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,983

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

208%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$77,347

Flat from 2023

Net Assets

$18,541

No earlier filing loaded for comparison.

Liabilities

Flat

$58,806

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Flat

$37,647

Flat from 2023

Expenses

Flat

$39,198

Flat from 2023

Net Income

Flat

-$1,551

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $58,806Net Assets 2023: $18,5412023Assets 2023: $77,347Liabilities 2023: $58,8062023Assets 2024: $35,400Liabilities 2024: $57,402Net Assets 2024: -$22,0022024

Highlighted filing

2023

Assets$77,347
Liabilities$58,806
Net Assets$18,541
Open 2023 Filing

Operations Trend

Revenue Growth95th 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 2023: $37,647Expenses 2023: $39,198Net Income 2023: -$1,5512023Revenue 2024: $21Expenses 2024: $40,564Net Income 2024: -$40,5432024

Highlighted filing

2023

Revenue$37,647
Expenses$39,198
Net Income-$1,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$37,647
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 RECREATIONAL ACTIVITIES$25,000$39,108
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANEEA BROWNINGExecutive DirectorPT$23,983-$23,983
CHRISTIE MACKISONSecretary-$0--
ROCKY RAWSTERNPresident-$0--
ALLEN SMITHVice President-$0--
JENNIFER HORTONTreasurer-$0--
RUSS SCHWEIKERTSecretary-$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
2024-07-22
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 5,723advertising 1,200subscriptions 1,441equipment rental 48filing fees 130office expense 743payroll taxes 2,008supplies 1,286cash correction for 2023 90”

Description of other assets Part II line 24

“Category beginning of year end of yearautomobiles 10,235 6,141machinery and equipment 2,204 1,575metal machine tools 5,000 4,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yeark-1 craterworks llc 46,503 58,806”

Raw XML Appendix159 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/PhoneNum05418908377
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065631
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IRS990EZ/ExcessOrDeficitForYearAmt0-1551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020092
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01946
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANEEA BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIE MACKISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKY RAWSTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS SCHWEIKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011716
IRS990EZ/OtherExpensesTotalAmt012669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AN ENVIRONMENT FOR TEACHING THROUGH RECREATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023983
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039198
IRS990EZ/TotalProgramServiceExpensesAmt039108
IRS990EZ/TotalRevenueAmt037647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83680
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135885
IRS990ScheduleA/SubstantialContributorsTotAmt026504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162389
IRS990ScheduleA/TotalSupportAmt0162389
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,723ADVERTISING 1,200SUBSCRIPTIONS 1,441EQUIPMENT RENTAL 48FILING FEES 130OFFICE EXPENSE 743PAYROLL TAXES 2,008SUPPLIES 1,286CASH CORRECTION FOR 2023 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 10,235 6,141MACHINERY AND EQUIPMENT 2,204 1,575METAL MACHINE TOOLS 5,000 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARK-1 CRATERWORKS LLC 46,503 58,806
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANEEA BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05418908377
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-30T12:06:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,347
Liabilities
$58,806
Net assets
$18,541
Revenue
$37,647
Expenses
$39,198
Net income
-$1,551
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
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.19$0.38$0.39$0.02
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