Civic Intelligence

Three Rivers Care for Kids Foundation Inc

990EZ • Fiscal year 2017 • EIN 93-1323700

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 03, 2017

Organization ProfileTHREERIVERSCAREFORKIDS.COM
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,541

Up $3,345 (+21%) from 2016

Net Assets

Up

$19,541

Up $3,345 (+21%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$21,379

Up $6,512 (+44%) from 2016

Expenses

Up

$18,022

Up $823 (+4.8%) from 2016

Net Income

Up

$3,357

Up $5,689 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $16,196Net Assets 2016: $16,1962016Assets 2017: $19,541Liabilities 2017: $0Net Assets 2017: $19,5412017Assets 2018: $8,060Net Assets 2018: $8,0602018

Highlighted filing

2017

Assets$19,541
Liabilities$0
Net Assets$19,541
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$21,379
Expenses$18,022
Net Income$3,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$21,379
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.$16,908$16,908
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON BETUKPresident-$0--
MICHELE FAGANSecretary-$0--
EILEEN KATZTreasurer-$0--
JANET MCLAINDirector-$0--
DWANE KRUMMEDirector-$0--
MARK HALVORSONDirector-$0--
MEGAN ROEDirector-$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
Brandon Betuk
Title
President
Phone
5414087747
Signed
2017-10-03
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 16,908 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 365 licenses & fees 60 website 69 total 494”

Form 990-ez, Part I, Line 20

“Adjustments of earlier years' activity -12”

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 Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EILEEN KATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05414087747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4451
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNRIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019541
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016908
IRS990EZ/GrossReceiptsAmt021379
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BETUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWANE KRUMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HALVORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12
IRS990EZ/OtherExpensesTotalAmt0494
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/PrintingPublicationsPostageAmt095
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018022
IRS990EZ/TotalProgramServiceExpensesAmt016908
IRS990EZ/TotalRevenueAmt021379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THREERIVERSCAREFORKIDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt066256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06593
IRS990ScheduleA/Total509Grp/TotalAmt066256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEND-LA PINE SCHOOL DISTRICT 520 NW WALL BEND, OR 97701 16,908 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 365 LICENSES & FEES 60 WEBSITE 69 TOTAL 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS OF EARLIER YEARS' ACTIVITY -12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON BETUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414087747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
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/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L CALLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T16:08:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,541
Liabilities
$0
Net assets
$19,541
Revenue
$21,379
Expenses
$18,022
Net income
$3,357
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$0.00$19.5$21.4$18.0$3.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$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