Civic Intelligence

Recreation Foundation Inc

990EZ • Fiscal year 2022 • EIN 93-1185531

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileCWG.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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$92,965

Down $86,993 (-48%) from 2021

Net Assets

Down

$92,818

Down $79,402 (-46%) from 2021

Liabilities

Down

$147

Down $7,591 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$155,944

Down $880 (-0.6%) from 2021

Expenses

Up

$177,639

Up $13,903 (+8.5%) from 2021

Net Income

Down

-$21,695

Down $14,783 (-214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$92,965
Liabilities$147
Net Assets$92,818
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$155,944
Expenses$177,639
Net Income-$21,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$155,944
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 to 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."

Program Services

DescriptionGrantsExpenses
IN 2022 THE CONVERSATIONS WITH GOD FOUNDATION PARTICIPATED IN SEMINARS AND WORKSHOPS THAT BROUGHT THE MESSAGES OF CONVERSATIONS WITH GOD TO PEOPLE FROM ALL OVER THE WORLD. THE FOUNDATION OFFERED SCHOLARSHIPS TO PEOPLE ATTENDING OTHER WORKSHOPS AND EVENTS TO 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 AVALIABLE FREE ON OUR WEBSITE, FACEBOOK PAGE AND EMAILED TO APPROXIMATELY FORTY THOUSAND PEOPLE ALL OVER THE WORLD.THE FOUNDATION BOOKS FOR FRIENDS PROGRAM AND PRISON OUTREACH PROVIDED SEVERAL HUNDRED BOOKS TO PEOPLE WHO COULD NOT OTHERWISE AFFORD TO GET THIS MATERIAL. THE FOUDNATION ALSO PRODUCES THE FREE NEWSLETTER "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.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM RICHARDSONPresidentFT$30,000-$30,000
LAURA ROSASAdministratorFT$30,000-$30,000
JR WESTENExecutive DirectorFT$30,000-$30,000
CATHREEN BOLTONSecretaryPT$0--
ANNIE SIMMSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Recreation Foundation Inc
EIN
93-1185531
Phone
5414828806
Address
PO BOX 507, ASHLAND, OR 97520

Signing Officer

Name
William Richardson
Title
President
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Grossman & Grossman Accountancy Corp
Address
20631 Ventura Blvd Suite 203, Woodland Hills, CA 91364
Preparer
Gonzalo A Vasquez
Phone
8183404511
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $23”

Other Expenses.1001

“Advertising and Promotion $4506”

Other Expenses.1002

“Office Expenses $214”

Other Expenses.1003

“Information Technology $8609”

Other Expenses.1012

“Insurance $21857”

Other Expenses.1

“REIMBURSEMENTS $9996”

Other Expenses.2

“Program facilitators $8842”

Other Expenses.3

“MERCHANT FEES $3316”

Other Expenses.4

“PAYPAL FEES $2429”

Other Expenses.5

“RENT $2160”

Other Expenses.7

“PAYROLL FEES $1387”

Other Expenses.8

“BOOK COSTS $1375”

Other Expenses.9

“Computer and internet $1062”

Other Expenses.11

“CHRISTMAS EVE FUND $500”

Other Expenses.12

“BUSINESS LICENSE $322”

Other Expenses.13

“Telephone and internet $272”

Other Expenses.14

“HOMESCHOOL KIT $96”

Other Assets.1010

“Inventories - Beginning $5037 Inventories - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7738 Accounts Payable and Accrued Expenses - Ending $147”

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $8609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $21857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS $9996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM FACILITATORS $8842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $3316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $2429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT $2160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOK COSTS $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER AND INTERNET $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHRISTMAS EVE FUND $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS LICENSE $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE AND INTERNET $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOMESCHOOL KIT $96
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $7738 Accounts Payable and Accrued Expenses - Ending $147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0931185531
ReturnHeader/Filer/PhoneNum05414828806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952862670
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020631 Ventura Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08183404511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gonzalo A Vasquez
ReturnHeader/ReturnTs02023-07-17T12:26:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,965
Liabilities
$147
Net assets
$92,818
Revenue
$155,944
Expenses
$177,639
Net income
-$21,695
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
2022Detailed filing. Detailed filing data is available for this year.$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