Civic Intelligence

Recreation Foundation Inc

990 • Fiscal year 2013 • EIN 93-1185531

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
PO Box 50797520

(541) 482-8806

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$75,706

Up $3,694 (+5.1%) from 2012

Net Assets

Up

$42,708

Up $37,748 (+761%) from 2012

Liabilities

Down

$32,998

Down $34,054 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$239,647

Up $14,266 (+6.3%) from 2012

Expenses

Down

$201,677

Down $36,309 (-15%) from 2012

Net Income

Up

$37,970

Up $50,575 (+401%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $69,856Liabilities 2011: $52,482Net Assets 2011: $17,3742011Assets 2012: $72,012Liabilities 2012: $67,052Net Assets 2012: $4,9602012Assets 2013: $75,706Liabilities 2013: $32,998Net Assets 2013: $42,7082013Assets 2014: $80,745Liabilities 2014: $28,837Net Assets 2014: $51,9082014Assets 2015: $73,060Liabilities 2015: $22,407Net Assets 2015: $50,6532015Assets 2016: $89,140Liabilities 2016: $14,498Net Assets 2016: $74,6422016Assets 2017: $117,339Liabilities 2017: $7,189Net Assets 2017: $110,1502017Assets 2018: $104,355Liabilities 2018: $967Net Assets 2018: $103,3882018Assets 2019: $178,372Liabilities 2019: $248Net Assets 2019: $178,1242019Assets 2020: $177,267Liabilities 2020: -$1,704Net Assets 2020: $178,9712020Assets 2021: $179,958Liabilities 2021: $7,738Net Assets 2021: $172,2202021Assets 2022: $92,965Liabilities 2022: $147Net Assets 2022: $92,8182022Assets 2023: $213,523Liabilities 2023: $8,803Net Assets 2023: $204,7202023Assets 2024: $167,001Liabilities 2024: $16,156Net Assets 2024: $150,8452024

Highlighted filing

2013

Assets$75,706
Liabilities$32,998
Net Assets$42,708
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $254,339Expenses 2011: $243,185Net Income 2011: $11,1542011Revenue 2012: $225,381Expenses 2012: $237,986Net Income 2012: -$12,6052012Revenue 2013: $239,647Expenses 2013: $201,677Net Income 2013: $37,9702013Revenue 2014: $219,828Expenses 2014: $210,628Net Income 2014: $9,2002014Revenue 2015: $216,586Expenses 2015: $217,841Net Income 2015: -$1,2552015Revenue 2016: $248,556Expenses 2016: $224,567Net Income 2016: $23,9892016Revenue 2017: $233,186Expenses 2017: $197,678Net Income 2017: $35,5082017Revenue 2018: $188,892Expenses 2018: $195,654Net Income 2018: -$6,7622018Revenue 2019: $249,865Expenses 2019: $175,132Net Income 2019: $74,7332019Revenue 2020: $165,544Expenses 2020: $164,501Net Income 2020: $1,0432020Revenue 2021: $156,824Expenses 2021: $163,736Net Income 2021: -$6,9122021Revenue 2022: $155,944Expenses 2022: $177,639Net Income 2022: -$21,6952022Revenue 2023: $286,403Expenses 2023: $174,501Net Income 2023: $111,9022023Revenue 2024: $149,795Expenses 2024: $203,669Net Income 2024: -$53,8742024

Highlighted filing

2013

Revenue$239,647
Expenses$201,677
Net Income$37,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$252,916
Mission and Program Overview

Mission

To help people become grander versions of themselves; as expressed in the conversation with god books. "to recreate ourselves anew in the next grandest version of the greatest vision we ever had about who we are."

To help people become grander versions of themselves; as expressed in the covnersation with god books. " to recreate ourselves anew in the next grandest version of the greatest vision we ever had about who we are."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,551$63,341▲ $19,790
Loans From Officers Directors-$32,998-
Investments Other Securities$12,247--
Land, Buildings, and Equipment, Net$10,589$6,566▼ $4,023
Inventories for Sale or Use$4,623$5,508▲ $885
Accounts Receivable$1,002$181▼ $821
Total Assets$72,012$75,706▲ $3,694
Other Assets Total-$110-
Liabilities
Unsecured Notes Loans Payable$37,901--
Deferred Revenue$23,082--
Accounts Payable and Accrued Expenses$6,069--
Total Liabilities$67,052$32,998▼ $34,054
Net Assets / Fund Balance
Unrestricted Net Assets$4,960$42,708▲ $37,748
Total Net Assets Fund Balance$4,960$42,708▲ $37,748
Total Liabilities and Net Assets / Fund Balance$72,012$75,706▲ $3,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,566$71,890-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C RichardsonPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Cathreen BoltonVice President/secretary
Em ClaireDirector
Neal Donald WalschDirector
Jr WestenTreasurer
Michael DorociakTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,438
Program Service Revenue
$37,495
Investment Income
$146
Other Revenue
$9,568
All Other Contributions
$192,438
Change in Net Assets
$37,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,392
Salaries, Compensation, and Employee Benefits$90,285
Total Fundraising Expense$293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,361$34,083$0$51,444
Other Salaries and Wages$24,705$0$0$24,705
Insurance$14,900$6,385$0$21,285
All Other Expenses$12,050$1,419$0$13,469
Information Technology$10,079$2,054$0$12,133
Payroll Taxes$4,794$3,923$0$8,717
Occupancy$5,604$989$0$6,593
Office Expenses$5,005$682$0$5,687
Fees for Services Accounting$0$5,487$0$5,487
Other Employee Benefits$2,980$2,439$0$5,419
Depreciation Depletion$4,023$0$0$4,023
Travel$3,934$0$0$3,934
Interest$0$2,216$0$2,216
Advertising$1,830$0$0$1,830
Other Expenses$0$0$293$293
Fees for Services Legal$0$221$0$221
Total Functional Expenses$141,081$60,303$293$201,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,074
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
Loans from Officers, Directors, Trustees, and Key Employees-$32,998-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
93-1185531
Phone
5414828806

Signing Officer

Name
William Richardson
Title
President
Phone
5414828806
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Richardson
Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Preparer
Steven C Leibold
Phone
6192944286
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Added life skills to programs”

Pt VI, Line 7A

“Officers/directors can choose appropriate replacement directors”

Pt VI, Line 11B

“A copy of form 990 is provided upon completion to all officers/directors”

Pt VI, Line 12C

“Each directors provides a list of other entities involved with”

Pt VI, Line 15A

“The board reviews annually the executive director compensation based on comparable non profits”

Form 990, Part IX, Line 24F

“Dues & memberships 128. 128. 0. 0. Gift expenses 150. 0. 150. 0. Meals & entertainment 315. 0. 315. 0. Merchant fees 11922. 11922. 0. 0. Staff development 111. 0. 111. 0. Telephone costs 843. 0. 843. 0.”

Raw XML AppendixShowing 400 of 425 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/Desc0IN 2013 THE CONVERSATIONS WITH GOD FOUNDATION PRODUCED RETREATS, SEMINARS, AND WORKSHOPS THAT BROUGHT THE MESSAGES OF CONVERSATIONS WITH GOD TO PEOPLE ALL OVER THE UNITED STATES INCLUDING A DEEP STUDY RETREAT IN COSTA RICA. THE FOUNDATION PROVIDED SCHOLARSHIPS TO ABOUT 40% OF THE PEOPLE ATTENDING THESE RETREATS AND WORKSHOPS. PEOPLE WHO WOULD HAVE OTHERWISE BEEN UNABLE TO ATTEND. THE FOUNDATION ALSO PRODUCED A FREE WEEKLY BULLETIN WITH ARTICES BY OUR FOUNDER NEALE DONALD WALSCH, WHICH ARE AVAILABLE FOR FREE ON OUR WEBSITE, E-MAILED TO APPROXIMATELY FORTY THOUSAND PEOPLE ALL OVER THE WORLD, ALSO AVAILABLE ON THE CWG FACEBOOK PAGE. THE FOUNDATION BOOKS FOR FRINDS PROGRAM AND PRISON OUTREACH PROVIDED OVER EIGHT HUNDRED BOOKS TO PEOPLE WHO COULD NOT OTHERWISE AFFORD TO GET THEIR HANDS ON THIS MATERIAL. THE FOUNDATION ALSO PRODUCES THE FREE NEWSLETTER "FREEDOM INSIDE" WHICH WAS SENT TO OVER SIX THOUSAND PEOPLE IN AND OUT OF PRISONS. THE FOUNDATION MAINTAINS AND PROVIDES A WEBSITE WITH A WEALTH OF INFORMATION TO SUPPORT PEOPLE ON THEIR SPIRITUAL JOURNEY. THE FOUNDATION OFFERS MANY FREE VIDEO AND AUDIO PROGRAMS ONE THEIR WEBSITE AS WELL AS STUDY GROUPS ALL AROUND THE WORLD TO HELP PROMOTE THE MESSAGES.
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IRS990/PYContributionsGrantsAmt0215801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0126819
IRS990/PYOtherRevenueAmt05589
IRS990/PYProgramServiceRevenueAmt03870
IRS990/PYRevenuesLessExpensesAmt0-12605
IRS990/PYSalariesCompEmpBnftPaidAmt0111167
IRS990/PYTotalExpensesAmt0237986
IRS990/PYTotalRevenueAmt0225381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01207
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01229793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280104
IRS990ScheduleA/Total509Grp/TotalAmt01229793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY OFF HIGHER RATE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JR WESTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032998
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDED LIFE SKILLS TO PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/DIRECTORS CAN CHOOSE APPROPRIATE REPLACEMENT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED UPON COMPLETION TO ALL OFFICERS/DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTORS PROVIDES A LIST OF OTHER ENTITIES INVOLVED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR COMPENSATION BASED ON COMPARABLE NON PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIPS 128. 128. 0. 0. GIFT EXPENSES 150. 0. 150. 0. MEALS & ENTERTAINMENT 315. 0. 315. 0. MERCHANT FEES 11922. 11922. 0. 0. STAFF DEVELOPMENT 111. 0. 111. 0. TELEPHONE COSTS 843. 0. 843. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072012
IRS990/TotalAssetsEOYAmt075706
IRS990/TotalAssetsGrp/BOYAmt072012
IRS990/TotalAssetsGrp/EOYAmt075706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192438
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067052
IRS990/TotalLiabilitiesEOYAmt032998
IRS990/TotalLiabilitiesGrp/BOYAmt067052
IRS990/TotalLiabilitiesGrp/EOYAmt032998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042708
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037495
IRS990/TotalProgramServiceExpensesAmt0141081
IRS990/TotalProgramServiceRevenueAmt037495
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt02220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239647
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075706
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03934
IRS990/TravelGrp/TotalAmt03934
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042708
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 507
IRS990/USAddress/City0ASHLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,706
Liabilities
$32,998
Net assets
$42,708
Revenue
$239,647
Expenses
$201,677
Net income
$37,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.16$1.51$1.50$2.04$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.09$2.05$2.86$1.75$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.56$1.78$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$1.57$1.64$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.79$1.66$1.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.50$1.75$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.89$1.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$2.33$1.98$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.14$0.75$2.49$2.25$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.22$0.51$2.17$2.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$2.20$2.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$2.40$2.02$0.38
2012Summary only. Only limited summary data is available for this year.$0.72$0.67$0.05$2.25$2.38$0.13
2011Summary only. Only limited summary data is available for this year.$0.70$0.52$0.17$2.54$2.43$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits