Civic Intelligence

Rivers and Birds Inc.

990EZ • Fiscal year 2014 • EIN 85-0457644

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

PO Box 820Arroyo Seco, NM 87514

(575) 776-5200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$26,063

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$27,777

Down $1,029 (-3.6%) from 2013

Net Assets

Down

$24,460

Down $2,782 (-10%) from 2013

Liabilities

Up

$3,317

Up $1,753 (+112%) from 2013

Revenue

Up

$90,022

Up $30,579 (+51%) from 2013

Expenses

Up

$92,804

Up $3,028 (+3.4%) from 2013

Net Income

Up

-$2,782

Up $27,551 (+91%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$27,777
Liabilities$3,317
Net Assets$24,460

Operations Trend

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

2014

Revenue$90,022
Expenses$92,804
Net Income-$2,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$93,060
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

DescriptionGrantsExpenses
The organization provides education and supportive services in natural resources conservation to approximately 800 people, including businesses & institutions.-$88,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA SALAZARExecutive DirectorFT$26,063-$26,063
DOUGLAS BRIDGERSDirector-$0--
SUSAN BOGARTSecretary-$0--
ROBERT FELTPresident-$0--
ISABELLA DRAPERVice President-$0--
HOLLY DIFANIDirector-$0--
MARKO SCHMIDTDirector-$0--
CHRIS PIEPERTreasurer-$0--
JEFF BOGARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rivers & Birds Inc
EIN
85-0457644
Phone
5757765200
Address
PO Box 820, Arroyo Seco, NM 87514

Signing Officer

Name
Robert Felt
Title
President
Phone
5757765200
Signed
2015-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Susan Lime Dba Compositions
Address
PO BOX 2358, TAOS, NM 87571
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Abeyta settlement donations received 7950.

Form 990EZ, Part I, Line 16

Bank service charges 672. Payroll taxes 2897. Community education supplies & materials 8246. Educational materials 775. Insurance 3119. Internet service 933. Interest expense 162. Office expense 1122. Repairs 132. Depreciation 521. Auto expense 2668. Donor gifts 246. Misc program expenses 2410. Staff training 724. State reporting fee 10. Travel & volunteer meals 442. Abeyta settlement expenses 6401.

Form 990EZ, Part II, Line 24

Equipment net of accumulated depreciation 1350. 829. Product inventory 10791. 10701. Employee advance 0. 1200. Due from mesa brewery for broken equipment 265. 0. Deposit paid to credit card 177. 0.

Form 990EZ, Part II, Line 26

Nm withholding tax payable 227. 31. Federal w/h & fica payable 1337. 1598. Credit card payable 0. 1688.

Form 990, Part IX, Line 24F

Insurance internet & website volunteer meals donor gifts donations made staff development special project expenses contract labor

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABEYTA SETTLEMENT DONATIONS RECEIVED 7950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 672. PAYROLL TAXES 2897. COMMUNITY EDUCATION SUPPLIES & MATERIALS 8246. EDUCATIONAL MATERIALS 775. INSURANCE 3119. INTERNET SERVICE 933. INTEREST EXPENSE 162. OFFICE EXPENSE 1122. REPAIRS 132. DEPRECIATION 521. AUTO EXPENSE 2668. DONOR GIFTS 246. MISC PROGRAM EXPENSES 2410. STAFF TRAINING 724. STATE REPORTING FEE 10. TRAVEL & VOLUNTEER MEALS 442. ABEYTA SETTLEMENT EXPENSES 6401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT NET OF ACCUMULATED DEPRECIATION 1350. 829. PRODUCT INVENTORY 10791. 10701. EMPLOYEE ADVANCE 0. 1200. DUE FROM MESA BREWERY FOR BROKEN EQUIPMENT 265. 0. DEPOSIT PAID TO CREDIT CARD 177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NM WITHHOLDING TAX PAYABLE 227. 31. FEDERAL W/H & FICA PAYABLE 1337. 1598. CREDIT CARD PAYABLE 0. 1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE INTERNET & WEBSITE VOLUNTEER MEALS DONOR GIFTS DONATIONS MADE STAFF DEVELOPMENT SPECIAL PROJECT EXPENSES CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757765200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rivers & Birds Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0850457644
ReturnHeader/Filer/PhoneNum05757765200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 820
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ReturnHeader/Filer/USAddress/ZIPCd087514
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2358
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757768766
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LIME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T14:11:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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