Civic Intelligence

Three Rivers Care for Kids Foundation Inc

990EZ • Fiscal year 2016 • EIN 93-1323700

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
PO Box 4451Sunriver, OR 97707

(541) 408-7747

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,196

Down $2,332 (-13%) from 2015

Net Assets

Down

$16,196

Down $2,332 (-13%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$14,867

Up $2,746 (+23%) from 2015

Expenses

Up

$17,199

Up $2,716 (+19%) from 2015

Net Income

Up

-$2,332

Up $30 (+1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2012: $25,571Liabilities 2012: $02012Assets 2013: $21,538Net Assets 2013: $21,5382013Assets 2014: $20,890Liabilities 2014: $02014Assets 2015: $18,528Net Assets 2015: $18,5282015Assets 2016: $16,196Liabilities 2016: $0Net Assets 2016: $16,1962016Assets 2017: $19,541Net Assets 2017: $19,5412017Assets 2018: $8,060Net Assets 2018: $8,0602018

Highlighted filing

2016

Assets$16,196
Liabilities$0
Net Assets$16,196
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $8,515Expenses 2012: $6,098Net Income 2012: $2,4172012Revenue 2013: $6,593Expenses 2013: $10,626Net Income 2013: -$4,0332013Revenue 2014: $11,296Expenses 2014: $11,944Net Income 2014: -$6482014Revenue 2015: $12,121Expenses 2015: $14,483Net Income 2015: -$2,3622015Revenue 2016: $14,867Expenses 2016: $17,199Net Income 2016: -$2,3322016Revenue 2017: $21,379Expenses 2017: $18,022Net Income 2017: $3,3572017Revenue 2018: $3,998Expenses 2018: $15,479Net Income 2018: -$11,4812018

Highlighted filing

2016

Revenue$14,867
Expenses$17,199
Net Income-$2,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$14,867
Mission and Program Overview

Mission

To promote the education and welfare of children in southern deschutes county with the emphasis on the three rivers area between bend and la pine, oregon. The three rivers are is a low income area.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT OF SCHOOL DISTRICTS TO FUND FIELD TRIPS FOR GRADES K THROUGH 8 WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO PARTICIPATE.$16,535$16,535
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MANARYPresident-$0--
MARK HALVORSENSecretary/Tr-$0--
SANDI MOOTRYDirector-$0--
JIM PUTNEYDirector-$0--
DICK ARNOLDDirector-$0--
MEGAN ROEDirector-$0--
DANIELLE HOLLANDDirector-$0--
DWANE KRUMMEDirector-$0--
BRANDON BETUKDirector-$0--
STEPHEN KATZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Three Rivers Care for Kids
EIN
93-1323700
Phone
5414087747
Address
PO BOX 4451, SUNRIVER, OR 97707

Signing Officer

Name
Jim Manary
Title
President
Phone
5414087747
Signed
2016-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Callan Accounting Services CPA LLC
Address
855 SW YATES DR STE 101, BEND, OR 97702-3217
Preparer
Stephen L Callan
Phone
5413883838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Bend-la pine school district 520 nw wall bend, or 97701 16,535 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 12 licenses & fees 60 total 72”

Form 990-ez, Part III

“To promote the education and welfare of children in southern deschutes county with the emphasis on the three rivers area between bend and la pine, oregon. The three rivers are is a low income area.”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNRIVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DWANE KRUMME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHEN KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION AND WELFARE OF CHILDREN IN SOUTHERN DESCHUTES COUNTY WITH THE EMPHASIS ON THE THREE RIVERS AREA BETWEEN BEND AND LA PINE, OREGON. THE THREE RIVERS ARE IS A LOW INCOME AREA.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT OF SCHOOL DISTRICTS TO FUND FIELD TRIPS FOR GRADES K THROUGH 8 WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO PARTICIPATE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017199
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042318
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEND-LA PINE SCHOOL DISTRICT 520 NW WALL BEND, OR 97701 16,535 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 12 LICENSES & FEES 60 TOTAL 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE EDUCATION AND WELFARE OF CHILDREN IN SOUTHERN DESCHUTES COUNTY WITH THE EMPHASIS ON THE THREE RIVERS AREA BETWEEN BEND AND LA PINE, OREGON. THE THREE RIVERS ARE IS A LOW INCOME AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MANARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414087747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS CARE FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0931323700
ReturnHeader/Filer/PhoneNum05414087747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4451
ReturnHeader/Filer/USAddress/CityNm0SUNRIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931318784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLAN ACCOUNTING SERVICES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 SW YATES DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977023217
ReturnHeader/PreparerPersonGrp/PhoneNum05413883838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L CALLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-19T16:56:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,196
Liabilities
$0
Net assets
$16,196
Revenue
$14,867
Expenses
$17,199
Net income
-$2,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$8.06$4.00$15.5$11.5
2017Detailed filing. Detailed filing data is available for this year.$19.5$19.5$21.4$18.0$3.36
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$14.9$17.2$2.33
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$12.1$14.5$2.36
2014Summary only. Only limited summary data is available for this year.$20.9$0.00$11.3$11.9$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$6.59$10.6$4.03
2012Summary only. Only limited summary data is available for this year.$25.6$0.00$8.52$6.10$2.42