Civic Intelligence

Raise for Rowyn

990 • Fiscal year 2018 • EIN 47-2823927

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

PO Box 631Tenino, WA 98589

(360) 264-7676

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$39,297

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$372,760

Up $139,860 (+60%) from 2017

Net Assets

Up

$372,760

Up $139,860 (+60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$371,048

Down $5,461 (-1.5%) from 2017

Expenses

Down

$202,525

Down $62,612 (-24%) from 2017

Net Income

Up

$168,523

Up $57,151 (+51%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $38,097Net Assets 2015: $38,0972015Assets 2016: $119,450Liabilities 2016: $0Net Assets 2016: $119,4502016Assets 2017: $232,900Liabilities 2017: $0Net Assets 2017: $232,9002017Assets 2018: $372,760Liabilities 2018: $0Net Assets 2018: $372,7602018Assets 2019: $413,627Liabilities 2019: $160Net Assets 2019: $413,4672019Assets 2020: $451,002Liabilities 2020: $23,600Net Assets 2020: $427,4022020Assets 2021: $489,515Liabilities 2021: $1,500Net Assets 2021: $488,0152021Assets 2022: $656,371Liabilities 2022: $0Net Assets 2022: $656,3712022Assets 2023: $680,803Liabilities 2023: $0Net Assets 2023: $680,8032023Assets 2024: $774,340Liabilities 2024: $0Net Assets 2024: $774,3402024

Highlighted filing

2018

Assets$372,760
Liabilities$0
Net Assets$372,760

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $81,181Expenses 2015: $43,084Net Income 2015: $38,0972015Revenue 2016: $236,325Expenses 2016: $154,972Net Income 2016: $81,3532016Revenue 2017: $376,509Expenses 2017: $265,137Net Income 2017: $111,3722017Revenue 2018: $371,048Expenses 2018: $202,525Net Income 2018: $168,5232018Revenue 2019: $288,024Expenses 2019: $270,444Net Income 2019: $17,5802019Revenue 2020: $297,586Expenses 2020: $308,357Net Income 2020: -$10,7712020Revenue 2021: $352,678Expenses 2021: $336,678Net Income 2021: $16,0002021Revenue 2022: $504,443Expenses 2022: $272,860Net Income 2022: $231,5832022Revenue 2023: $320,692Expenses 2023: $354,440Net Income 2023: -$33,7482023Revenue 2024: $353,882Expenses 2024: $317,606Net Income 2024: $36,2762024

Highlighted filing

2018

Revenue$371,048
Expenses$202,525
Net Income$168,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$652,665
Mission and Program Overview

Mission

To provide financial assistance and emotional support to families struggling with the loss of a child

To help families with mortuary and funeral expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,900$372,760▲ $139,860
Savings and Temporary Cash Investments$12,688$227,818▲ $215,130
Investments in Publicly Traded Securities-$130,261-
Cash and Non-Interest-Bearing Accounts$213,510$12,497▼ $201,013
Prepaid Expenses and Deferred Charges$2,925--
Land, Buildings, and Equipment, Net$2,806$1,684▼ $1,122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$232,900$372,760▲ $139,860
Other Assets Total$971$500▼ $471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,900$372,760▲ $139,860
Total Liabilities and Net Assets / Fund Balance$232,900$372,760▲ $139,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,684$8,122$9,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$88,236$53,529▼ $6,686$3,673$130,261
2017$0$85,302▲ $3,764$830$88,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchraberExecutive DirectorFT$39,297$39,297
Brynn JohnsonCEOPT$29,471$29,471

Board Members and Trustees

NameTitle
Chris HallettPresident
Judy CrydermanVice President
Angela LongneckerBoard Member
Stacey KalkusBoard Member
Stephen RoweBoard Member
Kelsie MoenSecretary
Nayeli PieperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,810
Program Service Revenue
$0
Investment Income
$7,698
Other Revenue
$112,540
All Other Contributions
$151,838
Change in Net Assets
$168,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table174$67,569Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Total Noncash Contributions175$74,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,078
Grants and Similar Amounts Paid$65,155
Other Expenses$59,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,768--$68,768
Grants to Domestic Individuals$64,155--$64,155
Payroll Taxes$9,310--$9,310
Conferences and Meetings-$8,488-$8,488
Depreciation Depletion$8,122--$8,122
Occupancy-$6,674-$6,674
Fees for Services Accounting-$5,651-$5,651
Insurance-$4,519-$4,519
Office Expenses-$3,315-$3,315
Information Technology-$2,792-$2,792
Advertising$2,142--$2,142
Other Expenses$2,743$1,467-$1,467
Travel$1,433--$1,433
Fees for Service Investment Mgmnt Fees-$1,145-$1,145
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses-$458-$458
Total Functional Expenses$160,549$41,976$0$202,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,247
Fundraising Direct Expenses$156,845
Gaming Gross Income$51,668
Gaming Direct Expenses$12,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$261,510$179,581$91,303$88,278
Golf Tournamnet$20,759$9,935$1,457$8,478
Total Events$329,219$230,247$156,845$73,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the board for review before filing with the irs.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statemetns are available upon request.

Filing and Contact Details

Filer

Filer Name
Raise for Rowyn
EIN
47-2823927
Phone
3602647676
Address
PO BOX 631, TENINO, WA 98589

Signing Officer

Name
Brynn Johnson
Title
CEO
Phone
3602647676
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brynn Johnson
Formed
2014
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
Vickerman CPA Group Inc Ps
Address
6945 LITTLEROCK ROAD SW SUITE B, TUMWATER, WA 98512
Preparer
Susanne W Vickerman CPA
Phone
3605709933
Raw XML AppendixShowing 400 of 493 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07609
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01297503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128171
IRS990ScheduleA/Total509Grp/TotalAmt01297503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69230
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01145
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088236
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130261
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6686
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt085302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09806
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMNET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018009
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0230247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07445
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015671
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0668
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0668
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051668
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051668
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039138
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011862
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011862
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CARLEE PETSHOW
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0448 SUSSEX AVE E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TENINO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098589
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTUARY AND FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT APPLICATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. RAISE FOR ROWYN PROVIDES SMALL GRANTS, GENERALLY $500 TO $1,000 PER CHILD WITH SOME EXCEPTIONS, TO HELP FAMILIES WHO HAVE LOST A CHILD FOR DIRECT BURIAL EXPENSES. GRANTS ARE PAID DIRECTLY TO FUNERAL HOMES. RAISE FOR ROWYN STAFF MEMBERS WORK WITH THE FUNERAL HOMES FOR ARRANGMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0174
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAILER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067569
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

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