Civic Intelligence

Glide Revitalization

990 • Fiscal year 2023 • EIN 82-3265082

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,000

Higher top officer pay than 63% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$688,517

Up $397,751 (+137%) from 2022

Net Assets

Up

$666,771

Up $376,005 (+129%) from 2022

Liabilities

Up

$21,746

Up $21,746 from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$2,723,469

Up $879,372 (+48%) from 2022

Expenses

Up

$2,322,688

Up $322,362 (+16%) from 2022

Net Income

Up

$400,781

Up $557,010 (+357%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$688,517
Liabilities$21,746
Net Assets$666,771
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$2,723,469
Expenses$2,322,688
Net Income$400,781
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$2,723,469
Mission and Program Overview

Mission

For the betterment of glide and douglas county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,184$688,517▲ $525,333
Accounts Receivable$125,076$0▼ $125,076
Land, Buildings, and Equipment, Net$2,506$0▼ $2,506
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$290,766$688,517▲ $397,751
Other Assets Total-$0-
Liabilities
Other Liabilities-$21,746-
Total Liabilities$0$21,746▲ $21,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,935$399,750▲ $207,815
Net Assets With Donor Restrictions$98,831$267,021▲ $168,190
Total Net Assets Fund Balance$290,766$666,771▲ $376,005
Total Liabilities and Net Assets / Fund Balance$290,766$688,517▲ $397,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,200$8,200
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeana BeamExecutive DirectorFT$90,000$90,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,723,311
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$0
All Other Contributions
$634,205
Change in Net Assets
$400,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,584
Salaries, Compensation, and Employee Benefits$432,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$412,715-$412,715
Fees for Services Legal-$82,396-$82,396
All Other Expenses$8,038$13,664-$21,702
Other Expenses$153,215$20,608-$20,608
Other Employee Benefits-$14,456-$14,456
Advertising-$6,208-$6,208
Payroll Taxes-$4,933-$4,933
Insurance-$2,884-$2,884
Depreciation Depletion-$2,506-$2,506
Fees for Services Other-$938-$938
Office Expenses-$254-$254
Total Functional Expenses$1,706,184$616,504$0$2,322,688
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$21,746
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
2024-05-16
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

“adjust for prior years = -$24776”

Raw XML Appendix366 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/TotalAssetsGrp/EOYAmt0688517
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01706184
IRS990/TotalFunctionalExpensesGrp/TotalAmt02322688
IRS990/TotalGrossUBIAmt0158
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IRS990/TotalProgramServiceExpensesAmt01706184
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02723469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688517
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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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/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLIDE REVITALIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GLID
ReturnHeader/Filer/EIN0823265082
ReturnHeader/Filer/PhoneNum05416710914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 198
ReturnHeader/Filer/USAddress/CityNm0GLIDE
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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/ReturnTs02024-05-16T09:13:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANA
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,517
Liabilities
$21,746
Net assets
$666,771
Revenue
$2,723,469
Expenses
$2,322,688
Net income
$400,781
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