Civic Intelligence

Recreation Foundation Inc

990 • Fiscal year 2021 • EIN 93-1185531

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.CWG.ORG
PO Box 507Ashland, OR 97520

(541) 482-8806

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,725

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$179,958

Up $2,691 (+1.5%) from 2020

Net Assets

Down

$172,220

Down $6,751 (-3.8%) from 2020

Liabilities

Up

$7,738

Up $9,442 (+554%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$156,824

Down $8,720 (-5.3%) from 2020

Expenses

Down

$163,736

Down $765 (-0.5%) from 2020

Net Income

Down

-$6,912

Down $7,955 (-763%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$179,958
Liabilities$7,738
Net Assets$172,220
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$156,824
Expenses$163,736
Net Income-$6,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$168,923
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 conversation with god books. To recreate outselves anew in the next grandest version of the greatest vision we ever had about who we are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,132$172,220▼ $6,912
Cash and Non-Interest-Bearing Accounts$102,922$105,590▲ $2,668
Savings and Temporary Cash Investments$69,469$69,331▼ $138
Inventories for Sale or Use$5,037$5,037→ $0
Total Assets$177,428$179,958▲ $2,530
Liabilities
Accounts Payable and Accrued Expenses$-1,704$7,738▲ $9,442
Total Liabilities$-1,704$7,738▲ $9,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,132$172,220▼ $6,912
Total Liabilities and Net Assets / Fund Balance$177,428$179,958▲ $2,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,829-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RichardsonPresidentFT$35,725$35,725
Laura RosasAdministratorFT$33,456$33,456
Jr WestenExecutive DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Cathreen BoltonVice President
Annie SimsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,888
Program Service Revenue
$66,996
Investment Income
$39
Other Revenue
$-12,099
All Other Contributions
$101,888
Change in Net Assets
$-6,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,896
Other Expenses$29,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$117,652-$117,652
Other Employee Benefits-$8,939-$8,939
Payroll Taxes-$7,305-$7,305
Information Technology-$5,353-$5,353
Insurance-$5,097-$5,097
Advertising-$4,116-$4,116
Fees for Services Accounting-$2,861-$2,861
Occupancy-$1,892-$1,892
Other Expenses-$1,107-$1,107
Office Expenses-$748-$748
Conferences and Meetings-$500-$500
Total Functional Expenses$0$163,736$0$163,736
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Tax return is reviewed upon first board meeting after each filing.”

Governing documents etc available to public Part VI line 19

“Anytime a request is made to see the tax return, a copy is either mailed, given in person or sent through a secure server.”

Filing and Contact Details

Filer

Filer Name
Recreation Foundation
EIN
93-1185531
Address
PO BOX 507, ASHLAND, OR 97520

Signing Officer

Name
Laura Rosas
Title
President
Phone
5414828806
Signed
2022-05-03
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Kozleski CPAs PC
Address
6215 Corporate Drive Suite 100, Colorado Springs, CO 80919
Preparer
Carol Flathers CPA
Phone
7193901040
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IRS990/Desc0IN 2021 THE CONVERSATIONS WITH GOD FOUNDATION PARTICIPATED IN RETREATS, SEMINARS AND WORKSHOPS THAT BROUGHT THE MESSAGES OF CONVERSATIONS WITH GOD TO PEOPLE FROM ALL OVER THE WORLD. THE FOUNDATION PARTICIPATED IN ONE NO FEE RETREAT AND OFFERED SCHOLARSHIPS TO PEOPLE ATTENDING OTHER RETREATS AND WORKSHOPS; PEOPLE WHO WOULD HAVE OTHERWISE BEEN UNABLE TO ATTEND. A FREE WEEKLY BULLETIN IS PRODUCED WITH ARTICLES BY OUR FOUNDER NEALE DONALD WALSCH, AND IS AVAILABLE FREE ON OUR WEBSITE, FACEBOOK PAGE ANDEMAILED TO APPROXIMATELY FORTY THOUSAND PEOPLE ALL OVER THE WORLD. THE FOUNDATION BOOKS FOR FRIENDS PROGRAM AND PRISON OUTREACH PROVIDED OVER EGHT HUNDRED BOOKS TO PEOPLE WHO COOULD NOT OTHERWISE AFFORD TO GET THIS MATERIAL. THE FOUNDATION ALSO PRODUCES THE FREE NEWSLETER FREEDOM INSIDE WHICH IS SENT TO PEOPLE IN AND OUT OF PRISONS. THE FOUNDATION HOSTS THE WEBSITE CWG HELPING OUTREACH WITH A WEALTH OF INFORMATION TO SUPPORT PEOPLE ON THEIR SPIRITUAL JOURNEY.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233186
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED UPON FIRST BOARD MEETING AFTER EACH FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYTIME A REQUEST IS MADE TO SEE THE TAX RETURN, A COPY IS EITHER MAILED, GIVEN IN PERSON OR SENT THROUGH A SECURE SERVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum05414828806
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kozleski CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06215 Corporate Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07193901040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Flathers CPA
ReturnHeader/ReturnTs02022-07-07T13:38:10-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,958
Liabilities
$7,738
Net assets
$172,220
Revenue
$156,824
Expenses
$163,736
Net income
-$6,912
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
2021Detailed filing. Detailed filing data is available for this year.$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