Civic Intelligence

Glide Revitalization

990 • Fiscal year 2022 • EIN 82-3265082

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.GLIDEREV.COM
PO Box 198Glide, OR 97443

(541) 671-0914

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$290,766

Down $112,289 (-28%) from 2021

Net Assets

Down

$290,766

Down $112,289 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Up

$1,844,097

Up $804,853 (+77%) from 2021

Expenses

Up

$2,000,326

Up $1,083,683 (+118%) from 2021

Net Income

Down

-$156,229

Down $278,830 (-227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2020: $294,019Liabilities 2020: $12,435Net Assets 2020: $281,5842020Assets 2021: $403,055Liabilities 2021: $0Net Assets 2021: $403,0552021Assets 2022: $290,766Liabilities 2022: $0Net Assets 2022: $290,7662022Assets 2023: $688,517Liabilities 2023: $21,746Net Assets 2023: $666,7712023Assets 2024: $676,965Liabilities 2024: $0Net Assets 2024: $676,9652024

Highlighted filing

2022

Assets$290,766
Liabilities$0
Net Assets$290,766
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $427,339Expenses 2020: $154,579Net Income 2020: $272,7602020Revenue 2021: $1,039,244Expenses 2021: $916,643Net Income 2021: $122,6012021Revenue 2022: $1,844,097Expenses 2022: $2,000,326Net Income 2022: -$156,2292022Revenue 2023: $2,723,469Expenses 2023: $2,322,688Net Income 2023: $400,7812023Revenue 2024: $989,751Expenses 2024: $980,589Net Income 2024: $9,1622024

Highlighted filing

2022

Revenue$1,844,097
Expenses$2,000,326
Net Income-$156,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,844,097
Mission and Program Overview

Mission

For the betterment of glide and douglas county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,555$163,184▼ $130,371
Accounts Receivable$104,261$125,076▲ $20,815
Land, Buildings, and Equipment, Net$5,239$2,506▼ $2,733
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$403,055$290,766▼ $112,289
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,224$191,935▼ $112,289
Net Assets With Donor Restrictions$98,831$98,831→ $0
Total Net Assets Fund Balance$403,055$290,766▼ $112,289
Total Liabilities and Net Assets / Fund Balance$403,055$290,766▼ $112,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,506$5,694$8,200
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeana BeamExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Terry RudolphPresident
Brian BurkeVice President
Sandy ClineSecretary
Jody BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$553,114
Change in Net Assets
$-156,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,604
Salaries, Compensation, and Employee Benefits$605,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$566,399-$566,399
Other Expenses$55,289$403,067-$55,289
Other Employee Benefits-$39,323-$39,323
All Other Expenses$810$33,627-$34,437
Fees for Services Legal-$11,848-$11,848
Advertising$3,158--$3,158
Depreciation Depletion$2,733--$2,733
Office Expenses-$1,171-$1,171
Insurance-$1,085-$1,085
Fees for Services Accounting-$765-$765
Fees for Services Other-$168-$168
Total Functional Expenses$942,873$1,057,453$0$2,000,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glide Revitalization
EIN
82-3265082
Phone
5416710914
Address
PO BOX 198, GLIDE, OR 97443

Signing Officer

Name
Jeana Beam
Title
Executive Director
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Wbs Inc Dba Wheeler Bookkeeping Services
Address
88 NW MAIN/PO BOX 1018, Winston, OR 97496
Preparer
Robert Wheeler LTC5600
Phone
5416799529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Misc'l adjustments from prior years = $43940”

Raw XML Appendix361 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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290766
IRS990/TotalProgramServiceExpensesAmt0942873
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01844097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290766
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 198
IRS990/USAddress/CityNm0GLIDE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GLIDEREV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANA BEAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLIDE REVITALIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GLID
ReturnHeader/Filer/EIN0823265082
ReturnHeader/Filer/PhoneNum05416710914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 198
ReturnHeader/Filer/USAddress/CityNm0GLIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931160798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WBS INC DBA WHEELER BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 NW MAIN/PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097496
ReturnHeader/PreparerPersonGrp/PhoneNum05416799529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wheeler LTC5600
ReturnHeader/ReturnTs02023-11-07T15:18:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,766
Liabilities
$0
Net assets
$290,766
Revenue
$1,844,097
Expenses
$2,000,326
Net income
-$156,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.99$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.72$2.32$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.84$2.00$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.04$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.43$0.15$0.27