Civic Intelligence

Rivers and Birds Inc.

990EZ • Fiscal year 2015 • EIN 85-0457644

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.02x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$25,635

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,863

Down $8,914 (-32%) from 2014

Net Assets

Down

$17,495

Down $6,965 (-28%) from 2014

Liabilities

Down

$1,368

Down $1,949 (-59%) from 2014

Revenue

Down

$81,821

Down $8,201 (-9.1%) from 2014

Expenses

Down

$88,786

Down $4,018 (-4.3%) from 2014

Net Income

Down

-$6,965

Down $4,183 (-150%) from 2014

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

2015

Assets$18,863
Liabilities$1,368
Net Assets$17,495

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

2015

Revenue$81,821
Expenses$88,786
Net Income-$6,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$85,398
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.-$72,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA SALAZARExecutive DirectorFT$25,635-$25,635
DOUGLAS BRIDGERSPresident-$0--
SUSAN BOGARTSecretary-$0--
ROBERT FELTTreasurer-$0--
ISABELLA DRAPERDirector-$0--
HOLLY DIFANIDirector-$0--
MARKO SCHMIDTTDirector-$0--
CHRIS PIEPERVice President-$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
Douglas Bridgers
Title
President
Phone
5757765200
Signed
2016-05-01
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

Hartwood donations received 9005.

Form 990EZ, Part I, Line 16

Bank service charges 731. Payroll taxes 2472. Community education supplies & materials 7504. Educational materials 1740. Insurance 3518. Internet service 690. Interest expense 177. Office expense 1221. Repairs 176. Auto expense 2203. Donor gifts 432. Wilderness campaign program expenses 651. Staff training 96. Licenses 35. Travel meals 17. Hartwood umbrella organization expenses 11595. Depreciation 722. General fundraising expenses 2548. Blm rgdn lwc contract expenses 1000. Dues 395. Telephone 2

Form 990EZ, Part II, Line 24

Equipment net of accumulated depreciation 829. 2064. Product inventory 10701. 10843. Employee advance 1200. 1722.

Form 990EZ, Part II, Line 26

Nm withholding tax payable 31. 106. Federal w/h & fica payable 1598. 515. Credit card payable 1688. 747.

Form 990, Part IX, Line 24F

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

Raw XML Appendix181 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/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARTWOOD DONATIONS RECEIVED 9005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 731. PAYROLL TAXES 2472. COMMUNITY EDUCATION SUPPLIES & MATERIALS 7504. EDUCATIONAL MATERIALS 1740. INSURANCE 3518. INTERNET SERVICE 690. INTEREST EXPENSE 177. OFFICE EXPENSE 1221. REPAIRS 176. AUTO EXPENSE 2203. DONOR GIFTS 432. WILDERNESS CAMPAIGN PROGRAM EXPENSES 651. STAFF TRAINING 96. LICENSES 35. TRAVEL MEALS 17. HARTWOOD UMBRELLA ORGANIZATION EXPENSES 11595. DEPRECIATION 722. GENERAL FUNDRAISING EXPENSES 2548. BLM RGDN LWC CONTRACT EXPENSES 1000. DUES 395. TELEPHONE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT NET OF ACCUMULATED DEPRECIATION 829. 2064. PRODUCT INVENTORY 10701. 10843. EMPLOYEE ADVANCE 1200. 1722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NM WITHHOLDING TAX PAYABLE 31. 106. FEDERAL W/H & FICA PAYABLE 1598. 515. CREDIT CARD PAYABLE 1688. 747.
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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757765200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0850457644
ReturnHeader/Filer/PhoneNum05757765200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757768766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LIME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T14:52:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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