Civic Intelligence

Two Rivers Farm

990 • Fiscal year 2020 • EIN 93-0699836

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 13Aurora, OR 97002

(971) 404-5505

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$839,273

Up $31,758 (+3.9%) from 2019

Net Assets

Up

$810,042

Up $8,362 (+1.0%) from 2019

Liabilities

Up

$29,231

Up $23,396 (+401%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$187,572

Up $25,425 (+16%) from 2019

Expenses

Up

$179,210

Up $50,359 (+39%) from 2019

Net Income

Down

$8,362

Down $24,934 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $590,464Liabilities 2011: $5,988Net Assets 2011: $584,4782011Assets 2012: $593,048Liabilities 2012: $1,694Net Assets 2012: $591,3542012Assets 2013: $641,188Liabilities 2013: $1,816Net Assets 2013: $639,3722013Assets 2014: $692,147Liabilities 2014: $767Net Assets 2014: $691,3802014Assets 2015: $687,694Liabilities 2015: $425Net Assets 2015: $687,2692015Assets 2016: $708,799Liabilities 2016: $171Net Assets 2016: $708,6282016Assets 2017: $695,495Liabilities 2017: $232Net Assets 2017: $695,2632017Assets 2018: $714,107Liabilities 2018: $0Net Assets 2018: $714,1072018Assets 2019: $807,515Liabilities 2019: $5,835Net Assets 2019: $801,6802019Assets 2020: $839,273Liabilities 2020: $29,231Net Assets 2020: $810,0422020Assets 2021: $857,301Liabilities 2021: $0Net Assets 2021: $857,3012021Assets 2022: $870,017Liabilities 2022: $0Net Assets 2022: $870,0172022Assets 2023: $867,261Liabilities 2023: $495Net Assets 2023: $866,7662023Assets 2024: $911,160Liabilities 2024: $11,935Net Assets 2024: $899,2252024

Highlighted filing

2020

Assets$839,273
Liabilities$29,231
Net Assets$810,042
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $59,458Expenses 2011: $56,511Net Income 2011: $2,9472011Revenue 2012: $74,545Expenses 2012: $67,667Net Income 2012: $6,8782012Revenue 2013: $101,486Expenses 2013: $53,468Net Income 2013: $48,0182013Revenue 2014: $127,940Expenses 2014: $75,932Net Income 2014: $52,0082014Revenue 2015: $92,861Expenses 2015: $96,972Net Income 2015: -$4,1112015Revenue 2016: $100,217Expenses 2016: $78,864Net Income 2016: $21,3532016Revenue 2017: $79,121Expenses 2017: $92,486Net Income 2017: -$13,3652017Revenue 2018: $100,053Expenses 2018: $81,441Net Income 2018: $18,6122018Revenue 2019: $162,147Expenses 2019: $128,851Net Income 2019: $33,2962019Revenue 2020: $187,572Expenses 2020: $179,210Net Income 2020: $8,3622020Revenue 2021: $93,012Expenses 2021: $75,215Net Income 2021: $17,7972021Revenue 2022: $109,495Expenses 2022: $96,779Net Income 2022: $12,7162022Revenue 2023: $143,835Expenses 2023: $147,086Net Income 2023: -$3,2512023Revenue 2024: $149,726Expenses 2024: $117,267Net Income 2024: $32,4592024

Highlighted filing

2020

Revenue$187,572
Expenses$179,210
Net Income$8,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$189,309
Mission and Program Overview

Mission

Education, religious & farming skill development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$724,509$732,871▲ $8,362
Land, Buildings, and Equipment, Net$338,555$327,687▼ $10,868
Savings and Temporary Cash Investments$59,943$101,048▲ $41,105
Pd in Cap Srpls Land Bldg Eqp Fund$77,171$77,171→ $0
Cash and Non-Interest-Bearing Accounts$153,736$72,469▼ $81,267
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$807,515$839,273▲ $31,758
Other Assets Total$255,281$338,069▲ $82,788
Liabilities
Accounts Payable and Accrued Expenses$5,835$29,231▲ $23,396
Total Liabilities$5,835$29,231▲ $23,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,680$810,042▲ $8,362
Total Liabilities and Net Assets / Fund Balance$807,515$839,273▲ $31,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,359$231,001$338,360
Land$182,977-$182,977
Equipment$3,003$117,232$120,235
Other Land Buildings$33,900-$33,900
Leasehold Improvements$448$575$1,023
Other Assets Org$338,069--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Curtis AmoPresident
Robin SchaeferSecretary
Virginia StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,073
Program Service Revenue
$110,528
Investment Income
$12
Other Revenue
$959
All Other Contributions
$57,940
Change in Net Assets
$8,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,630
Other Expenses$88,580
Total Fundraising Expense$285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,155--$74,155
Payroll Taxes$16,475--$16,475
Depreciation Depletion$10,868--$10,868
Occupancy$10,423--$10,423
Insurance$9,967--$9,967
All Other Expenses$5,566-$285$5,851
Other Expenses$4,198--$4,198
Fees for Services Other-$773-$773
Office Expenses-$101-$101
Total Functional Expenses$178,051$874$285$179,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,696
Fundraising Direct Expenses$1,737
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Vi, b, line 11 has provided copies to members of governing body before filed. No conflicts of interest. Any financial statements available during the year.”

Filing and Contact Details

Filer

Filer Name
Two Rivers Farm
EIN
93-0699836
Phone
9714045505
Address
PO BOX 13, AURORA, OR 97002

Signing Officer

Name
Curtis Amo
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Amo
Formed
1977
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
70

Preparer

Firm
Clackamas Income Tax & Accounting Inc
Address
45 82ND DRIVE Suite 55, GLADSTONE, OR 97027
Preparer
Susan L High EA LTC
Phone
5036553737
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FEMA-4562: FILING UNDER THE EXTENDED DUE DATE OF JANUARY 15, 2021. THE TAXPAYERS AND PREPARER BOTH RESIDE IN THE FEDERALLY DECLARED FIRE DISASTER AREA.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100064
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441597
IRS990ScheduleA/TotalSupportAmt0441775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338360
IRS990ScheduleD/EquipmentGrp/BookValueAmt03003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120235
IRS990ScheduleD/LandGrp/BookValueAmt0182977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WIP House
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0338069
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FEMA-4562: FILING UNDER THE EXTENDED DUE DATE OF JANUARY 15, 2021. THE TAXPAYERS AND PREPARER BOTH RESIDE IN THE FEDERALLY DECLARED FIRE DISASTER AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VI, B, LINE 11 HAS PROVIDED COPIES TO MEMBERS OF GOVERNING BODY BEFORE FILED. NO CONFLICTS OF INTEREST. ANY FINANCIAL STATEMENTS AVAILABLE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TWO RIVERS FARM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TWO RIVERS FARM SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0842971303
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt043052
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ELEMENTARY SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt084255
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 563
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0874
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IRS990/TotalProgramServiceExpensesAmt0178051
IRS990/TotalProgramServiceRevenueAmt0110528
IRS990/TotalRevenueGrp/ExclusionAmt0959
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187572
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,273
Liabilities
$29,231
Net assets
$810,042
Revenue
$187,572
Expenses
$179,210
Net income
$8,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.12$8.99$1.50$1.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$1.44$1.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$1.09$0.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.93$0.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.29$8.10$1.88$1.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.06$8.02$1.62$1.29$0.33
2018Summary only. Only limited summary data is available for this year.$7.14$0.00$7.14$1.00$0.81$0.19
2017Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.79$0.92$0.13
2016Summary only. Only limited summary data is available for this year.$7.09$0.00$7.09$1.00$0.79$0.21
2015Summary only. Only limited summary data is available for this year.$6.88$0.00$6.87$0.93$0.97$0.04
2014Summary only. Only limited summary data is available for this year.$6.92$0.01$6.91$1.28$0.76$0.52
2013Summary only. Only limited summary data is available for this year.$6.41$0.02$6.39$1.01$0.53$0.48
2012Summary only. Only limited summary data is available for this year.$5.93$0.02$5.91$0.75$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$5.90$0.06$5.84$0.59$0.57$0.03