Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $136,089 (-100%) from 2010
Net Assets
Down$0
Down $120,137 (-100%) from 2010
Liabilities
Down$0
Down $15,952 (-100%) from 2010
Revenue And Expenses
Revenue
Down$83,223
Down $89,404 (-52%) from 2010
Expenses
Down$64,501
Down $149,118 (-70%) from 2010
Net Income
Up$18,722
Up $59,714 (+146%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 94-3378001
Raw XML Appendix264 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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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Pamela Michael |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Samantha Sanderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Jane Rogers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | David Wood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Stanley Young |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Co-chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Co-chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
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| IRS990EZ/OtherExpensesTotal | 0 | 12990 |
| IRS990EZ/OtherRevenueTotal | 0 | 465 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Promote literacy, the arts, and environmental stewardship. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1088 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ROW continued its programs as long as it was financially able, but was forced ultimately to close its doors. Happily, it was able to negotiate a transfer of its assets and program activities to St. Mary's College, Moraga CA, which resulted in the creation at the college of the new Center For Environmental Literacy. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
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| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
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| IRS990EZ/TanningServicesProvided | 0 | 0 |
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| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 4350 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | St Marys College |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Moraga |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Pamela Michael |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9256314289 |
| IRS990EZ/TotalAssets/BOY | 0 | 136089 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
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| IRS990EZ/TotalRevenue | 0 | 83223 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | http://riverofwords.org |
| IRS990ScheduleA/GeneralExplanation | 0 | None |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 66785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 85887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 170822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 157890 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 695873 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 82758 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 926 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3632 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99307 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62152 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 792217 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 11000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 31384 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 39730 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 14230 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 96344 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 77785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 117271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 210552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 172120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 214489 |
| IRS990ScheduleA/Total170/Total | 0 | 792217 |
| IRS990ScheduleA/TotalSupport | 0 | 797742 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | The executive director of River of Words became the director of and an employee of the Center for Environmental Literacy at St. Mary's College, Moraga CA, the successor organization. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | SchN_P01_S00_L02 |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | Schedule N, Part I, Line 2 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | PO Box 4350 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | Moraga |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 94575 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-07-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | All artwork and poems in ROW's collection -- $11000 NEA grant receivable -- Furniture and equipment |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 941156599 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 138859 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(c)3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | Book value |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | St Marys College |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Royalties and rental fees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Telecom, supplies, travel |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Assets transferred to St. Mary's College, Moraga CA |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 20 |
| ReasonableCauseExplanation/Explanation | 0 | 8168 filed and approved extending deadline to Nov. 15 2012 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943378001 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVER OF WORDS |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 9256314289 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | St Marys College |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | PO Box 4350 |
| ReturnHeader/Filer/USAddress/City | 0 | Moraga |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94575 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | Pamela Michael |
| ReturnHeader/Officer/Phone | 0 | 9256314289 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T13:15:51-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $83,223
- Expenses
- $64,501
- Net income
- $18,722
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $0.83 | $0.65 | $0.19 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.36 | $0.16 | $1.20 | $1.73 | $2.14 | $0.41 |