Civic Intelligence

Derek Rieth Foundation

990EZ • Fiscal year 2021 • EIN 47-2074868

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

Organization ProfileDEREKRIETHPROJECT.ORG
3855 SW 99th AvePortland, OR 97225

(503) 515-7317

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-180%

Higher net margin than 5% 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

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,473

Down $7,124 (-40%) from 2020

Net Assets

Down

$10,473

Down $7,124 (-40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$3,956

Up $1,195 (+43%) from 2020

Expenses

Up

$11,080

Up $7,693 (+227%) from 2020

Net Income

Down

-$7,124

Down $6,498 (-1038%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $4,507Liabilities 2014: $0Net Assets 2014: $4,5072014Assets 2015: $4,098Liabilities 2015: $0Net Assets 2015: $4,0982015Assets 2016: $5,482Liabilities 2016: $0Net Assets 2016: $5,4822016Assets 2017: $11,802Liabilities 2017: $0Net Assets 2017: $11,8022017Assets 2018: $5,612Liabilities 2018: $0Net Assets 2018: $5,6122018Assets 2019: $18,223Liabilities 2019: $0Net Assets 2019: $18,2232019Assets 2020: $17,597Liabilities 2020: $0Net Assets 2020: $17,5972020Assets 2021: $10,473Net Assets 2021: $10,4732021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$10,473
Liabilities-
Net Assets$10,473
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $5,749Expenses 2014: $1,242Net Income 2014: $4,5072014Revenue 2015: $8,434Expenses 2015: $8,843Net Income 2015: -$4092015Revenue 2016: $6,692Expenses 2016: $5,308Net Income 2016: $1,3842016Revenue 2017: $15,576Expenses 2017: $9,256Net Income 2017: $6,3202017Revenue 2018: $2,617Expenses 2018: $8,807Net Income 2018: -$6,1902018Revenue 2019: $25,941Expenses 2019: $13,329Net Income 2019: $12,6122019Revenue 2020: $2,761Expenses 2020: $3,387Net Income 2020: -$6262020Revenue 2021: $3,956Expenses 2021: $11,080Net Income 2021: -$7,1242021Expenses 2022: $10,4732022

Highlighted filing

2021

Revenue$3,956
Expenses$11,080
Net Income-$7,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,956
Mission and Program Overview

Mission

To empower underserved youth through music and dance

Program Services

DescriptionGrantsExpenses
FREE BEAT NATION CAMP-FREE MUSIC CAMP FOR AT RISK YOUTH-$10,360
DONATIONS$500$500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BOYNTONBoard Member-$0--
THOMAS LAUDERDALEBoard Member-$0--
TADIMDIA BRIDGESDirector-$0--
HEATHER RIETHBoard Member-$0--
CHINA FORBESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Derek Rieth Foundation
EIN
47-2074868
Address
3855 SW 99TH AVE, PORTLAND, OR 97225

Signing Officer

Name
Tadimdia Bridges
Title
Director
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Wayne W Woodbridge CPA
Address
PO BOX 80903, PORTLAND, OR 97280
Preparer
Wayne W Woodbridge
Phone
5038711626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses doj taxes 70 corporate registration 150 total 220”

Form 990-ez, Part III, Line 31

“DONATIONS”

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0NONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05035157317
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03855 SW 99TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017597
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017597
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt03956
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BOYNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TADIMDIA BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER RIETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHINA FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER UNDERSERVED YOUTH THROUGH MUSIC AND DANCE
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE BEAT NATION CAMP-FREE MUSIC CAMP FOR AT RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011080
IRS990EZ/TotalProgramServiceExpensesAmt010860
IRS990EZ/TotalRevenueAmt03956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEREKRIETHPROJECT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt050938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050938
IRS990ScheduleA/TotalSupportAmt055956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DOJ TAXES 70 CORPORATE REGISTRATION 150 TOTAL 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TADIMDIA BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEREK RIETH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0472074868
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 99TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462008087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE W WOODBRIDGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097280
ReturnHeader/PreparerPersonGrp/PhoneNum05038711626
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W WOODBRIDGE
ReturnHeader/ReturnTs02022-11-10T15:34:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TADIMDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIDGES
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
$10,473
Liabilities
-
Net assets
$10,473
Revenue
$3,956
Expenses
$11,080
Net income
-$7,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.5
2021Detailed filing. Detailed filing data is available for this year.$10.5$10.5$3.96$11.1$7.12
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$2.76$3.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$25.9$13.3$12.6
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.62$8.81$6.19
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$15.6$9.26$6.32
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$6.69$5.31$1.38
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$8.43$8.84$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$5.75$1.24$4.51