Civic Intelligence

Rivers and Birds Inc.

990EZ • Fiscal year 2012 • EIN 85-0457644

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileRiversandBirds.org
PO Box 82087514
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

307%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$59,590

Up $44,931 (+307%) from 2011

Net Assets

Up

$57,575

Up $47,956 (+499%) from 2011

Liabilities

Down

$2,015

Down $3,025 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$128,512

Up $38,105 (+42%) from 2011

Expenses

Down

$80,556

Down $22,553 (-22%) from 2011

Net Income

Up

$47,956

Up $60,658 (+478%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2010: $24,051Liabilities 2010: $1,730Net Assets 2010: $22,3212010Assets 2011: $14,659Liabilities 2011: $5,040Net Assets 2011: $9,6192011Assets 2012: $59,590Liabilities 2012: $2,015Net Assets 2012: $57,5752012Assets 2013: $28,806Liabilities 2013: $1,564Net Assets 2013: $27,2422013Assets 2014: $27,777Liabilities 2014: $3,317Net Assets 2014: $24,4602014Assets 2015: $18,863Liabilities 2015: $1,368Net Assets 2015: $17,4952015Assets 2016: $42,216Liabilities 2016: $1,900Net Assets 2016: $40,3162016Assets 2017: $29,244Liabilities 2017: $2,068Net Assets 2017: $27,1762017Assets 2018: $37,218Liabilities 2018: $3,086Net Assets 2018: $34,1322018Assets 2019: $33,342Liabilities 2019: $3,266Net Assets 2019: $30,0762019Assets 2020: $64,310Liabilities 2020: $0Net Assets 2020: $64,3102020Assets 2021: $58,080Liabilities 2021: $5,810Net Assets 2021: $52,2702021Assets 2022: $80,479Liabilities 2022: $2,900Net Assets 2022: $77,5792022Assets 2023: $85,108Liabilities 2023: $2,400Net Assets 2023: $82,7082023Assets 2024: $91,040Liabilities 2024: $500Net Assets 2024: $90,5402024

Highlighted filing

2012

Assets$59,590
Liabilities$2,015
Net Assets$57,575
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,451Expenses 2010: $95,799Net Income 2010: -$16,3482010Revenue 2011: $90,407Expenses 2011: $103,109Net Income 2011: -$12,7022011Revenue 2012: $128,512Expenses 2012: $80,556Net Income 2012: $47,9562012Revenue 2013: $59,443Expenses 2013: $89,776Net Income 2013: -$30,3332013Revenue 2014: $90,022Expenses 2014: $92,804Net Income 2014: -$2,7822014Revenue 2015: $81,821Expenses 2015: $88,786Net Income 2015: -$6,9652015Revenue 2016: $120,320Expenses 2016: $97,499Net Income 2016: $22,8212016Revenue 2017: $115,438Expenses 2017: $128,578Net Income 2017: -$13,1402017Revenue 2018: $95,210Expenses 2018: $88,254Net Income 2018: $6,9562018Revenue 2019: $109,315Expenses 2019: $113,371Net Income 2019: -$4,0562019Revenue 2020: $82,765Expenses 2020: $59,031Net Income 2020: $23,7342020Revenue 2021: $67,312Expenses 2021: $89,734Net Income 2021: -$22,4222021Revenue 2022: $148,720Expenses 2022: $123,411Net Income 2022: $25,3092022Revenue 2023: $151,231Expenses 2023: $146,102Net Income 2023: $5,1292023Revenue 2024: $133,926Expenses 2024: $126,094Net Income 2024: $7,8322024

Highlighted filing

2012

Revenue$128,512
Expenses$80,556
Net Income$47,956
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educate the public about the environment and organize public school children's environmental projects

Filing and Contact Details

Filer

EIN
85-0457644
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05170
IRS990EZ/CashSavingsAndInvestments/EOY048825
IRS990EZ/ContributionsGiftsGrantsEtc066245
IRS990EZ/CostOfGoodsSold0338
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047956
IRS990EZ/FeesAndOthPymtToIndContractors03521
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04968
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0129
IRS990EZ/GrossReceipts0130527
IRS990EZ/GrossSalesOfInventory0467
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09619
IRS990EZ/NetAssetsOrFundBalancesBOY09619
IRS990EZ/NetAssetsOrFundBalances/EOY057575
IRS990EZ/NetAssetsOrFundBalancesEOY057575
IRS990EZ/OccupancyRentUtilitiesAndMaint07561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERTA SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS BRIDGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUSTIN DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOLLY DIFANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT FELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09489
IRS990EZ/OtherAssetsTotal/EOY010765
IRS990EZ/OtherExpensesTotal026281
IRS990EZ/OtherRevenueTotal054686
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate the public about the environment
IRS990EZ/PrintingPublicationsPostage01150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides education and supportive services in natural resources conservation to approximately 800 people, including businesses & institutions.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079366
IRS990EZ/ProgramServiceRevenue04160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042043
IRS990EZ/SpecialEventsDirectExpenses01677
IRS990EZ/SpecialEventsNetIncomeLoss03291
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05040
IRS990EZ/SumOfTotalLiabilities/EOY02015
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10480 STATE HWY 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARROYO SECO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087514
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERTA SALAZAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757765200
IRS990EZ/TotalAssets/BOY014659
IRS990EZ/TotalAssets/EOY059590
IRS990EZ/TotalExpenses080556
IRS990EZ/TotalProgramServiceExpenses079366
IRS990EZ/TotalRevenue0128512
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0RiversandBirds.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092047
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0487523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years096
IRS990ScheduleA/GrossInvestmentIncome170/Total0171
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700487523
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125091
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090398
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123513
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092047
IRS990ScheduleA/Total170/Total0487523
IRS990ScheduleA/TotalSupport0487694
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation01099R CHARLES SCHWAB IRA DISTRIBUTION 54686.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 276. PAYROLL TAXES 5097. COMMUNITY EDUCATION SUPPLIES & MATERIALS 7545. DUES 150. INSURANCE 3568. INTERNET SERVICE 717. INTEREST EXPENSE 137. OFFICE EXPENSE 810. COMPUTER REPAIRS 60. MARKETING 429. VOLUNTEER APPRECIATION 324. AUTO EXPENSE 3486. FUNDRAISING EXPENSES 20. STAFF TRAINING 117. EDUCATIONAL MATERIALS 1381. LICENSES & PERMITS 110. DEPRECIATION 516. TELEPHONE 1412. DONOR GIFTS 126.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT NET OF ACCUMULATED DEPRECIATION 1198. 682. PRODUCT INVENTORY 8291. 8706. EMPLOYEE ADVANCE 1377.
IRS990ScheduleO/GeneralExplanation/Explanation3NM WITHHOLDING TAX PAYABLE 72. 1196. FEDERAL W/H & FICA PAYABLE 3678. 288. CREDIT CARD PAYABLE 1290. 531.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE INTERNET & WEBSITE VOLUNTEER MEALS DONOR GIFTS DONATIONS MADE STAFF DEVELOPMENT SPECIAL PROJECT EXPENSES CONTRACT LABOR
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850457644
ReturnHeader/Filer/Name/BusinessNameLine10RIVERS & BIRDS INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone05757765200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 820
ReturnHeader/Filer/USAddress/City0ARROYO SECO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087514
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0DOUGLAS BRIDGERS
ReturnHeader/Officer/Phone05757765200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN LIME DBA COMPOSITIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2358
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0SUSAN LIME
ReturnHeader/Preparer/Phone05757768766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T09:11:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,590
Liabilities
$2,015
Net assets
$57,575
Revenue
$128,512
Expenses
$80,556
Net income
$47,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$1.34$1.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.51$1.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$1.49$1.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.67$0.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.83$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.95$0.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.15$1.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.20$0.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.82$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.59$0.90$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.29$0.81$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.90$1.03$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.79$0.96$0.16