Civic Intelligence

Three Rivers Care for Kids Foundation Inc

990EZ • Fiscal year 2018 • EIN 93-1323700

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 23, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-287%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,060

Down $11,481 (-59%) from 2017

Net Assets

Down

$8,060

Down $11,481 (-59%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$3,998

Down $17,381 (-81%) from 2017

Expenses

Down

$15,479

Down $2,543 (-14%) from 2017

Net Income

Down

-$11,481

Down $14,838 (-442%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $19,541Net Assets 2017: $19,5412017Assets 2018: $8,060Liabilities 2018: $0Net Assets 2018: $8,0602018

Highlighted filing

2018

Assets$8,060
Liabilities$0
Net Assets$8,060
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$3,998
Expenses$15,479
Net Income-$11,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$3,998
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.$14,130$14,130
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON BETUKPresident-$0--
MICHELE FAGANSecretary-$0--
EILEEN KATZTreasurer-$0--
JANET MCLAINDirector-$0--
MARK HALVORSONDirector-$0--
MEGAN ROEDirector-$0--
DAVID FAGANDirector-$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
2018-08-23
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

“Name: bend-la pine school district address: 520 nw wall bend, or 97701 cash contribution: 14,130”

Form 990-ez, Part I, Line 16

“Expenses office 424 licenses & fees 70 website 119 total 613”

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 Appendix173 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/PhoneNum05414087747
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNRIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019541
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IRS990EZ/ExcessOrDeficitForYearAmt0-11481
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BETUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK HALVORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0613
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/PrintingPublicationsPostageAmt0161
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/GrantsAndAllocationsAmt014130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015479
IRS990EZ/TotalProgramServiceExpensesAmt014130
IRS990EZ/TotalRevenueAmt03998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THREERIVERSCAREFORKIDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/PublicSupportTotal509Amt063661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011296
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BEND-LA PINE SCHOOL DISTRICT ADDRESS: 520 NW WALL BEND, OR 97701 CASH CONTRIBUTION: 14,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 424 LICENSES & FEES 70 WEBSITE 119 TOTAL 613
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON BETUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414087747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:30
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L CALLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T12:40:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,060
Liabilities
$0
Net assets
$8,060
Revenue
$3,998
Expenses
$15,479
Net income
-$11,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.00$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
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