Civic Intelligence

Behavior Works

990 • Fiscal year 2013 • EIN 14-1941309

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.bwpdx.org
534 SW 3rd Suite 41597204

(503) 294-0554

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$65,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 101.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$47,077

Down $54,713 (-54%) from 2012

Net Assets

Down

$44,820

Down $56,945 (-56%) from 2012

Liabilities

Up

$2,257

Up $2,232 (+8928%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$64,271

Down $55,105 (-46%) from 2012

Expenses

Down

$121,217

Down $12,474 (-9.3%) from 2012

Net Income

Down

-$56,946

Down $42,631 (-298%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2010: $104,537Liabilities 2010: $8Net Assets 2010: $104,5292010Assets 2011: $116,763Liabilities 2011: $683Net Assets 2011: $116,0802011Assets 2012: $101,790Liabilities 2012: $25Net Assets 2012: $101,7652012Assets 2013: $47,077Liabilities 2013: $2,257Net Assets 2013: $44,8202013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$47,077
Liabilities$2,257
Net Assets$44,820
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $441,970Expenses 2010: $361,385Net Income 2010: $80,5852010Expenses 2011: $131,0452011Revenue 2012: $119,376Expenses 2012: $133,691Net Income 2012: -$14,3152012Revenue 2013: $64,271Expenses 2013: $121,217Net Income 2013: -$56,9462013Revenue 2014: $53,938Expenses 2014: $98,758Net Income 2014: -$44,8202014

Highlighted filing

2013

Revenue$64,271
Expenses$121,217
Net Income-$56,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$64,271
Mission and Program Overview

Mission

To deliver health products services and information that enable low-income and other vulnerable people to lead healthier lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,390$46,296▼ $30,094
Rtn Earn Endowment Incm Other Fnds$101,765$44,820▼ $56,945
Land, Buildings, and Equipment, Net$1,093$655▼ $438
Accounts Receivable$24,307$126▼ $24,181
Total Assets$101,790$47,077▼ $54,713
Liabilities
Accounts Payable and Accrued Expenses$25$2,257▲ $2,232
Total Liabilities$25$2,257▲ $2,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,765$44,820▼ $56,945
Total Liabilities and Net Assets / Fund Balance$101,790$47,077▼ $54,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$655$712$1,367
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison Mobley--$65,100$7,094$72,194
Allison MobleyExecutive DirectorFT$65,100-$65,100

Board Members and Trustees

NameTitle
Greg WidmyerPresident
Alex LowellAt-large Member
Marta GuembesSecretary
Nicole ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,271
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,000
Other Expenses$31,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,100-$65,100
Other Salaries and Wages-$10,963-$10,963
Occupancy-$7,590-$7,590
Advertising$7,266--$7,266
Other Employee Benefits-$7,094-$7,094
Payroll Taxes-$6,843-$6,843
Insurance-$2,824-$2,824
Travel$1,282$1,455-$2,737
Other Expenses$5,279$1,384-$1,384
Office Expenses$1,247--$1,247
Fees for Services Accounting-$655-$655
All Other Expenses-$610-$610
Depreciation Depletion-$438-$438
Total Functional Expenses$15,074$106,143$0$121,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Part vi, section b, line 11b a copy of form 990 is provided to the president, the executive director, and the treasurer for review before filing.”

Part VI, Section B, Line 19

“Part vi, section b, line 19 copies of the organization's governing document, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1941309
Phone
5032940554

Signing Officer

Name
Nicole Cleary
Title
Treasurer
Phone
5032940554
Signed
2014-11-12

Organization Details

Principal Officer
Greg Widmyer
Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Preparer
Roger Brooks
Phone
5032330447
Raw XML Appendix310 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/ExplanationTxt0PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT, THE EXECUTIVE DIRECTOR, AND THE TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102700 NE SANDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097232
ReturnHeader/PreparerPersonGrp/PhoneNum05032330447
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Brooks
ReturnHeader/ReturnTs02014-11-13T02:10:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,077
Liabilities
$2,257
Net assets
$44,820
Revenue
$64,271
Expenses
$121,217
Net income
-$56,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.99$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.64$1.21$0.57
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.19$1.34$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.31
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$4.42$3.61$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits