Civic Intelligence

Pacific Rivers

990 • Fiscal year 2022 • EIN 93-0946133

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

1001 SE Water Ave Suite 450Portland, OR 97214

(503) 228-3555

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$168,455

Up $98,985 (+142%) from 2021

Net Assets

Up

$91,436

Up $70,526 (+337%) from 2021

Liabilities

Up

$77,019

Up $28,459 (+59%) from 2021

Revenue

Down

$211,023

Down $154,374 (-42%) from 2021

Expenses

Down

$140,497

Down $217,956 (-61%) from 2021

Net Income

Up

$70,526

Up $63,582 (+916%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $71,118Liabilities 2010: $50,149Net Assets 2010: $20,9692010Assets 2011: $75,508Liabilities 2011: $71,992Net Assets 2011: $3,5162011Assets 2012: $129,639Liabilities 2012: $82,158Net Assets 2012: $47,4812012Assets 2013: $124,839Liabilities 2013: $79,283Net Assets 2013: $45,5562013Assets 2014: $130,530Liabilities 2014: $85,007Net Assets 2014: $45,5232014Assets 2015: $174,704Liabilities 2015: $67,778Net Assets 2015: $106,9262015Assets 2016: $230,201Liabilities 2016: $89,148Net Assets 2016: $141,0532016Assets 2017: $197,989Liabilities 2017: $105,538Net Assets 2017: $92,4512017Assets 2018: $72,298Liabilities 2018: $58,062Net Assets 2018: $14,2362018Assets 2019: $86,111Liabilities 2019: $79,007Net Assets 2019: $7,1042019Assets 2020: $106,170Liabilities 2020: $92,204Net Assets 2020: $13,9662020Assets 2021: $69,470Liabilities 2021: $48,560Net Assets 2021: $20,9102021Assets 2022: $168,455Liabilities 2022: $77,019Net Assets 2022: $91,4362022Assets 2023: $179,644Liabilities 2023: $22,188Net Assets 2023: $157,4562023Assets 2024: $202,409Liabilities 2024: $44,200Net Assets 2024: $158,2092024

Highlighted filing

2022

Assets$168,455
Liabilities$77,019
Net Assets$91,436

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $366,594Expenses 2010: $532,180Net Income 2010: -$165,5862010Revenue 2011: $446,769Expenses 2011: $464,222Net Income 2011: -$17,4532011Revenue 2012: $509,025Expenses 2012: $465,060Net Income 2012: $43,9652012Revenue 2013: $436,296Expenses 2013: $438,221Net Income 2013: -$1,9252013Revenue 2014: $398,944Expenses 2014: $398,950Net Income 2014: -$62014Revenue 2015: $554,080Expenses 2015: $492,677Net Income 2015: $61,4032015Revenue 2016: $530,204Expenses 2016: $496,077Net Income 2016: $34,1272016Revenue 2017: $548,483Expenses 2017: $597,085Net Income 2017: -$48,6022017Revenue 2018: $319,050Expenses 2018: $395,378Net Income 2018: -$76,3282018Revenue 2019: $291,170Expenses 2019: $298,302Net Income 2019: -$7,1322019Revenue 2020: $375,922Expenses 2020: $369,060Net Income 2020: $6,8622020Revenue 2021: $365,397Expenses 2021: $358,453Net Income 2021: $6,9442021Revenue 2022: $211,023Expenses 2022: $140,497Net Income 2022: $70,5262022Revenue 2023: $235,298Expenses 2023: $169,278Net Income 2023: $66,0202023Revenue 2024: $184,058Expenses 2024: $183,305Net Income 2024: $7532024

Highlighted filing

2022

Revenue$211,023
Expenses$140,497
Net Income$70,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$211,023
Mission and Program Overview

Mission

Education, advocacy and research related to the conservation of watersheds, rivers, and aquatic species.

environmental research, advocacy and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,213$86,004▲ $73,791
Other Notes and Loans Receivable, Net$24,572$23,288▼ $1,284
Land, Buildings, and Equipment, Net$6,701$3,373▼ $3,328
Savings and Temporary Cash Investments$1,085$1,086▲ $1
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$69,470$168,455▲ $98,985
Other Assets Total$24,899$54,704▲ $29,805
Liabilities
Other Liabilities$23,988$53,731▲ $29,743
Unsecured Notes Loans Payable$24,572$23,288▼ $1,284
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$48,560$77,019▲ $28,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,910$91,436▲ $70,526
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,910$91,436▲ $70,526
Total Liabilities and Net Assets / Fund Balance$69,470$168,455▲ $98,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,373$64,452$0
Leasehold Improvements$0$0$0
Other Assets Org$53,638--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike Morrisonboard chair
Bryan Lessleydirector
Cassius Scottdirector
Garbriel Garciadirector
Kate Crumpdirector
Megan Ponderdirector
Rick Georgesecretary
Liz Gilliamtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,138
Program Service Revenue
$33,727
Investment Income
$2
Other Revenue
$156
All Other Contributions
$164,490
Change in Net Assets
$70,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,259
Total Fundraising Expense$12,576
Salaries, Compensation, and Employee Benefits$11,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,921$438$1,100$64,459
Fees for Services Management$10,749$3,582$3,583$17,914
Occupancy$12,693$2,380$793$15,866
Office Expenses$7,546$143$3,290$10,979
Other Salaries and Wages$3,784$7,026-$10,810
Advertising$5,473$0$2,947$8,420
Insurance$3,599$675$225$4,499
Depreciation Depletion$2,829$499$0$3,328
Other Expenses$0$1,391$596$1,987
Fees for Services Accounting$0$1,700$0$1,700
Payroll Taxes$342$635$0$977
Interest$53$11$42$106
Travel$1$0$0$1
Other Employee Benefits$-549$0$0$-549
Total Functional Expenses$109,441$18,480$12,576$140,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash and cash equivalents restricted for Salmon Safe, Inc.$53,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The Board Chair checks the 990 by comparing it to the Balance Sheet and full year Profit & Loss.

Form 990, Part VI, Section B, Line 15

The Board of Directors annually reviews public data on the salaries of comparable positions at comparable nonprofits in the area, when applicable.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Rivers
EIN
93-0946133
Phone
5032283555
Address
1001 SE Water Ave Suite 450, Portland, OR 97214

Signing Officer

Name
Rebecca Daniels
Title
finance manager
Phone
5415566915
Signed
2023-11-08

Organization Details

Principal Officer
Michael Morrison
Formed
1987
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for services paid to technical, scientific and policy experts, and administrative subcontractors.

Raw XML AppendixShowing 400 of 602 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020910
IRS990/NetAssetsOrFundBalancesEOYAmt091436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0793
IRS990/OccupancyGrp/ManagementAndGeneralAmt02380
IRS990/OccupancyGrp/ProgramServicesAmt012693
IRS990/OccupancyGrp/TotalAmt015866
IRS990/OfficeExpensesGrp/FundraisingAmt03290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt07546
IRS990/OfficeExpensesGrp/TotalAmt010979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024899
IRS990/OtherAssetsTotalGrp/EOYAmt054704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-549
IRS990/OtherExpensesGrp/Desc0Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01987
IRS990/OtherLiabilitiesGrp/BOYAmt023988
IRS990/OtherLiabilitiesGrp/EOYAmt053731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03784
IRS990/OtherSalariesAndWagesGrp/TotalAmt010810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023288
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342
IRS990/PayrollTaxesGrp/TotalAmt0977
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Morrison
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0contract (fee for service)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033727
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and information for members and others regarding river ecosytem conservation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157798
IRS990/PYOtherRevenueAmt050036
IRS990/PYProgramServiceRevenueAmt038148
IRS990/PYRevenuesLessExpensesAmt06944
IRS990/PYSalariesCompEmpBnftPaidAmt0200655
IRS990/PYTotalExpensesAmt0358453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070526
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103142
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance dividend: 156.00; Royalty: .20; Events income: 174.30; Merchandise sales: 23.22
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.44$1.58$1.84$1.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.57$2.35$1.69$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.77$0.91$2.11$1.40$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.49$0.21$3.65$3.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.92$0.14$3.76$3.69$0.07
2019Summary only. Only limited summary data is available for this year.$0.86$0.79$0.07$2.91$2.98$0.07
2018Summary only. Only limited summary data is available for this year.$0.72$0.58$0.14$3.19$3.95$0.76
2017Summary only. Only limited summary data is available for this year.$1.98$1.06$0.92$5.48$5.97$0.49
2016Summary only. Only limited summary data is available for this year.$2.30$0.89$1.41$5.30$4.96$0.34
2015Summary only. Only limited summary data is available for this year.$1.75$0.68$1.07$5.54$4.93$0.61
2014Summary only. Only limited summary data is available for this year.$1.31$0.85$0.46$3.99$3.99$0.00
2013Summary only. Only limited summary data is available for this year.$1.25$0.79$0.46$4.36$4.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.82$0.47$5.09$4.65$0.44
2011Summary only. Only limited summary data is available for this year.$0.76$0.72$0.04$4.47$4.64$0.17
2010Summary only. Only limited summary data is available for this year.$0.71$0.50$0.21$3.67$5.32$1.66