Civic Intelligence

River of Life House Inc.

990EZ • Fiscal year 2014 • EIN 90-0837853

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization Profile
628 SE Jefferson St97338

(503) 569-5443

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$14,405

No earlier filing loaded for comparison.

Net Assets

$14,405

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

$86,725

No earlier filing loaded for comparison.

Expenses

$72,320

No earlier filing loaded for comparison.

Net Income

$14,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $14,405Liabilities 2014: $0Net Assets 2014: $14,4052014Assets 2015: $18,637Liabilities 2015: $0Net Assets 2015: $18,6372015Assets 2016: $23,821Liabilities 2016: $0Net Assets 2016: $23,8212016Assets 2017: $29,243Liabilities 2017: $0Net Assets 2017: $29,2432017Assets 2018: $23,349Liabilities 2018: $0Net Assets 2018: $23,3492018Assets 2019: $43,347Liabilities 2019: $0Net Assets 2019: $43,3472019Assets 2020: $41,910Liabilities 2020: $0Net Assets 2020: $41,9102020Assets 2021: $66,483Liabilities 2021: $442Net Assets 2021: $66,0412021Assets 2022: $85,294Liabilities 2022: $1,297Net Assets 2022: $83,9972022Assets 2023: $89,261Liabilities 2023: $904Net Assets 2023: $88,3572023Assets 2024: $96,090Liabilities 2024: $520Net Assets 2024: $95,5702024

Highlighted filing

2014

Assets$14,405
Liabilities$0
Net Assets$14,405
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $86,725Expenses 2014: $72,320Net Income 2014: $14,4052014Revenue 2015: $67,979Expenses 2015: $63,747Net Income 2015: $4,2322015Revenue 2016: $30,561Expenses 2016: $25,377Net Income 2016: $5,1842016Revenue 2017: $29,720Expenses 2017: $30,079Net Income 2017: -$3592017Revenue 2018: $42,558Expenses 2018: $52,702Net Income 2018: -$10,1442018Revenue 2019: $69,247Expenses 2019: $52,516Net Income 2019: $16,7312019Revenue 2020: $79,682Expenses 2020: $71,612Net Income 2020: $8,0702020Revenue 2021: $105,684Expenses 2021: $79,939Net Income 2021: $25,7452021Revenue 2022: $89,160Expenses 2022: $72,484Net Income 2022: $16,6762022Revenue 2023: $57,896Expenses 2023: $51,328Net Income 2023: $6,5682023Revenue 2024: $36,550Expenses 2024: $28,026Net Income 2024: $8,5242024

Highlighted filing

2014

Revenue$86,725
Expenses$72,320
Net Income$14,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$86,725
Mission and Program Overview

Mission

Help ex-convicted felons provide for the

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER AND COUNSELING IN OBTAINING EMPLOYMENT FOR EX-CONVICTED OFFENDERS A NUMBER OF THEM HAVE COMPLETED THE PROGRAM-$23,469
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY KINGPresidentPT$0--
Filing and Contact Details

Filer

EIN
90-0837853

Signing Officer

Name
Larry King
Title
President
Phone
5035695443
Signed
2014-12-12
Discuss with paid preparer
Yes

Preparer

Preparer
Phyllis Cooper
Phone
5038370640
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmiscellaneous expenses 2,446program expenses 23,469”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 9,557”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY KING
IRS990EZ/BooksInCareOfDetail/PhoneNum05035695443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10170 OAK GROVE RD NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014405
IRS990EZ/GrossReceiptsAmt086725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014405
IRS990EZ/OccupancyRentUtltsAndMaintAmt024930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09557
IRS990EZ/OtherExpensesTotalAmt025915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP EX-CONVICTED FELONS PROVIDE FOR THE
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt050770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER AND COUNSELING IN OBTAINING EMPLOYMENT FOR EX-CONVICTED OFFENDERS A NUMBER OF THEM HAVE COMPLETED THE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072320
IRS990EZ/TotalProgramServiceExpensesAmt023469
IRS990EZ/TotalRevenueAmt086725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt086725
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086725
IRS990ScheduleA/Total509Grp/TotalAmt086725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS EXPENSES 2,446PROGRAM EXPENSES 23,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 9,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035695443
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER OF LIFE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0900837853
ReturnHeader/Filer/USAddress/AddressLine10628 SE JEFFERSON ST
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931311906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EFFICIENT TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10148 MONMOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097351
ReturnHeader/PreparerPersonGrp/PhoneNum05038370640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-12T13:48:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,405
Liabilities
$0
Net assets
$14,405
Revenue
$86,725
Expenses
$72,320
Net income
$14,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.37$0.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.58$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.89$0.72$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.06$0.80$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.43$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.31$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.87$0.72$0.14