Civic Intelligence

River of Dreams

990 • Fiscal year 2012 • EIN 86-0749240

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.DARING-ADVENTURES.ORG
2700 N 15th Ave85007
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$26,875

Down $6,543 (-20%) from 2011

Net Assets

Down

$26,875

Down $6,543 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,309

Down $12,078 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $33,418Liabilities 2011: $0Net Assets 2011: $33,4182011Assets 2012: $26,875Liabilities 2012: $0Net Assets 2012: $26,8752012Assets 2013: $101,000Liabilities 2013: $0Net Assets 2013: $101,0002013Assets 2014: $131,081Liabilities 2014: $0Net Assets 2014: $131,0812014Assets 2015: $295,928Liabilities 2015: $14,037Net Assets 2015: $281,8912015Assets 2016: $266,069Liabilities 2016: $43,231Net Assets 2016: $222,8382016Assets 2017: $143,877Liabilities 2017: $3,666Net Assets 2017: $140,2112017Assets 2018: $81,917Liabilities 2018: $1,797Net Assets 2018: $80,1202018Assets 2019: $70,473Liabilities 2019: $2,250Net Assets 2019: $68,2232019Assets 2020: $96,115Liabilities 2020: $2,251Net Assets 2020: $93,8642020

Highlighted filing

2012

Assets$26,875
Liabilities$0
Net Assets$26,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $30,503Expenses 2011: $39,387Net Income 2011: -$8,8842011Expenses 2012: $27,3092012Revenue 2013: $157,029Expenses 2013: $82,904Net Income 2013: $74,1252013Revenue 2014: $159,794Expenses 2014: $204,713Net Income 2014: -$44,9192014Revenue 2015: $481,030Expenses 2015: $330,220Net Income 2015: $150,8102015Revenue 2016: $102,018Expenses 2016: $177,239Net Income 2016: -$75,2212016Revenue 2017: $225,617Expenses 2017: $260,761Net Income 2017: -$35,1442017Revenue 2018: $181,363Expenses 2018: $231,993Net Income 2018: -$50,6302018Revenue 2019: $216,609Expenses 2019: $228,506Net Income 2019: -$11,8972019Revenue 2020: $190,288Expenses 2020: $164,647Net Income 2020: $25,6412020

Highlighted filing

2012

Revenue-
Expenses$27,309
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$20,766
Mission and Program Overview

Mission

Is committed to improving the lives of individuals with disabilities and significant life challenges through the power of outdoor recreation and physcial activities.

Filing and Contact Details

Filer

EIN
86-0749240
Raw XML Appendix334 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/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
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IRS990/GrantsToDomesticOrgs/ProgramServices024297
IRS990/GrantsToDomesticOrgs/Total024297
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IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts020766
IRS990/GroupReturnForAffiliates0false
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IRS990/MissionDescription0River of Dreams provides
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed by Treasurer
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860749240
ReturnHeader/Filer/Name/BusinessNameLine10RIVER OF DREAMS
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone06022624543
ReturnHeader/Filer/USAddress/AddressLine102700 N 15TH AVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085007
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0NANCY ENGSTROM
ReturnHeader/Officer/Phone06022624543
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EUGENE MOORE CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085254
ReturnHeader/Preparer/Name0EUGENE M MOORE
ReturnHeader/Preparer/Phone04805965693
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T18:19:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,875
Liabilities
$0
Net assets
$26,875
Revenue
-
Expenses
$27,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.90$1.65$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$2.17$2.29$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.81$2.32$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$2.26$2.61$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.43$2.23$1.02$1.77$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.82$4.81$3.30$1.51
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.60$2.05$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.57$0.83$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.27
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.31$0.39$0.09