Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Rivers and Birds Inc.
990EZ • Fiscal year 2013 • EIN 85-0457644
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 73.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$28,806
Down $30,784 (-52%) from 2012
Net Assets
Down$27,242
Down $30,333 (-53%) from 2012
Liabilities
Down$1,564
Down $451 (-22%) from 2012
Revenue And Expenses
Revenue
Down$59,443
Down $69,069 (-54%) from 2012
Expenses
Up$89,776
Up $9,220 (+11%) from 2012
Net Income
Down-$30,333
Down $78,289 (-163%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $64,790
Mission and Program Overview
Mission
Educate the public about the environment and organize public school children's environmental projects
Educate the public about the environment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization provides education and supportive services in natural resources conservation to approximately 800 people, including businesses & institutions. | - | $84,190 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTA SALAZAR | Executive Director | FT | $43,677 | - | $43,677 |
| DOUGLAS BRIDGERS | President | - | $0 | - | - |
| RAY POWELL | Vice President | - | $0 | - | - |
| ROBERT FELT | Treasurer | - | $0 | - | - |
| JEAN FREY | Director | - | $0 | - | - |
| HOLLY DIFANI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0457644
- Phone
- 5757765200
Signing Officer
- Name
- Douglas Bridgers
- Title
- President
- Phone
- 5757765200
- Signed
- 2014-04-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Susan Lime
- Phone
- 5757768766
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Bank service charges 153. Payroll taxes 4142. Community education supplies & materials 4945. Dues 10. Insurance 3464. Internet service 950. Interest expense 227. Office expense 835. Computer repairs 224. Depreciation 1612. Computer repairs 205. Auto expense 2673. Donor gifts 410. Staff training 109. Educational materials 1093. Transportation 213. Travel & volunteer meals 99.”
Form 990EZ, Part II, Line 24
“Equipment net of accumulated depreciation 682. 1350. Product inventory 8706. 10791. Employee advance 1377. 0. Due from mesa brewery for broken equipment 265. Deposit paid to credit card 177.”
Form 990EZ, Part II, Line 26
“Nm withholding tax payable 1196. 227. Federal w/h & fica payable 288. 1337. Credit card payable 531. 0.”
Form 990, Part IX, Line 24F
“Insurance internet & website volunteer meals donor gifts donations made staff development special project expenses contract labor”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Roberta Salazar |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757765200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 480 State Hwy 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Arroyo Seco |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53969 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2705 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4932 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59590 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28806 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5191 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64790 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3580 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27242 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 43677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERTA SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS BRIDGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT FELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEAN FREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOLLY DIFANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10765 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12583 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21364 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate the public about the environment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 160 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization provides education and supportive services in natural resources conservation to approximately 800 people, including businesses & institutions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84190 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53677 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2642 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2549 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2015 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84190 |
| IRS990EZ/TotalRevenueAmt | 0 | 59443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RiversandBirds.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 454636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 454636 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 454636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 454711 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK SERVICE CHARGES 153. PAYROLL TAXES 4142. COMMUNITY EDUCATION SUPPLIES & MATERIALS 4945. DUES 10. INSURANCE 3464. INTERNET SERVICE 950. INTEREST EXPENSE 227. OFFICE EXPENSE 835. COMPUTER REPAIRS 224. DEPRECIATION 1612. COMPUTER REPAIRS 205. AUTO EXPENSE 2673. DONOR GIFTS 410. STAFF TRAINING 109. EDUCATIONAL MATERIALS 1093. TRANSPORTATION 213. TRAVEL & VOLUNTEER MEALS 99. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT NET OF ACCUMULATED DEPRECIATION 682. 1350. PRODUCT INVENTORY 8706. 10791. EMPLOYEE ADVANCE 1377. 0. DUE FROM MESA BREWERY FOR BROKEN EQUIPMENT 265. DEPOSIT PAID TO CREDIT CARD 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NM WITHHOLDING TAX PAYABLE 1196. 227. FEDERAL W/H & FICA PAYABLE 288. 1337. CREDIT CARD PAYABLE 531. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE INTERNET & WEBSITE VOLUNTEER MEALS DONOR GIFTS DONATIONS MADE STAFF DEVELOPMENT SPECIAL PROJECT EXPENSES CONTRACT LABOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS BRIDGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757765200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Rivers & Birds Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 850457644 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757765200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 820 |
| ReturnHeader/Filer/USAddress/City | 0 | Arroyo Seco |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SUSAN LIME DBA COMPOSITIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 2358 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757768766 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN LIME |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T16:35:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,806
- Liabilities
- $1,564
- Net assets
- $27,242
- Revenue
- $59,443
- Expenses
- $89,776
- Net income
- -$30,333