Civic Intelligence

Technology Association of Oregon

990EZ • Fiscal year 2016 • EIN 20-0072527

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

123 NE 3rd Avenue Suite 210Portland, OR 97232

(503) 228-5440

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

4th percentile

-143%

Higher net margin than 4% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$43,038

Down $50,261 (-54%) from 2015

Net Assets

Down

$22,038

Down $50,261 (-70%) from 2015

Liabilities

Flat

$21,000

Flat from 2015

Revenue

Down

$35,159

Down $374,910 (-91%) from 2015

Expenses

Down

$85,420

Down $386,781 (-82%) from 2015

Net Income

Up

-$50,261

Up $11,871 (+19%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $77,843Liabilities 2010: $4,193Net Assets 2010: $73,6502010Assets 2011: $35,505Liabilities 2011: $02011Assets 2012: $191,892Liabilities 2012: $0Net Assets 2012: $191,8922012Assets 2013: $194,894Liabilities 2013: $0Net Assets 2013: $194,8942013Assets 2014: $155,431Liabilities 2014: $21,000Net Assets 2014: $134,4312014Assets 2015: $93,299Liabilities 2015: $21,000Net Assets 2015: $72,2992015Assets 2016: $43,038Liabilities 2016: $21,000Net Assets 2016: $22,0382016Assets 2017: $49,115Liabilities 2017: $21,0002017Assets 2018: $142,499Liabilities 2018: $17,398Net Assets 2018: $125,1012018Assets 2019: $15,607Liabilities 2019: $22,046Net Assets 2019: -$6,4392019Assets 2020: $7,433Liabilities 2020: $21,569Net Assets 2020: -$14,1362020Assets 2021: $6,509Liabilities 2021: $22,059Net Assets 2021: -$15,5502021Assets 2022: $1,708Liabilities 2022: $21,500Net Assets 2022: -$19,7922022Assets 2023: $86,490Liabilities 2023: $21,500Net Assets 2023: $64,9902023Assets 2024: $25,825Liabilities 2024: $0Net Assets 2024: $25,8252024

Highlighted filing

2016

Assets$43,038
Liabilities$21,000
Net Assets$22,038

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $165,198Expenses 2010: $203,125Net Income 2010: -$37,9272010Revenue 2011: $46,211Expenses 2011: $84,356Net Income 2011: -$38,1452011Expenses 2012: $102,6852012Revenue 2013: $215,404Expenses 2013: $212,402Net Income 2013: $3,0022013Revenue 2014: $229,502Expenses 2014: $289,965Net Income 2014: -$60,4632014Revenue 2015: $410,069Expenses 2015: $472,201Net Income 2015: -$62,1322015Revenue 2016: $35,159Expenses 2016: $85,420Net Income 2016: -$50,2612016Revenue 2017: $49,005Expenses 2017: $42,928Net Income 2017: $6,0772017Revenue 2018: $236,259Expenses 2018: $139,273Net Income 2018: $96,9862018Revenue 2019: $94,073Expenses 2019: $225,613Net Income 2019: -$131,5402019Revenue 2020: $3,491Expenses 2020: $11,188Net Income 2020: -$7,6972020Revenue 2021: $26,994Expenses 2021: $28,408Net Income 2021: -$1,4142021Revenue 2022: $0Expenses 2022: $4,243Net Income 2022: -$4,2432022Revenue 2023: $168,326Expenses 2023: $83,544Net Income 2023: $84,7822023Revenue 2024: $35,350Expenses 2024: $74,515Net Income 2024: -$39,1652024

Highlighted filing

2016

Revenue$35,159
Expenses$85,420
Net Income-$50,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$43,292
Mission and Program Overview

Mission

To ignite and amplify a culture of creative problem solving and empower the next generation of innovators to meet some of the biggest challenges facing our state.

Program Services

DescriptionGrantsExpenses
PIXEL ARTS IS DEDICATED TO OPEN SOURCING SOCIAL TRANSFORMATION THROUGH VIDEO GAMES. OUR MISSION IS TO CREATE SAFE, INTERGENERATIONAL LEARNING SPACES TO PLAY, BUILD AND DESIGN GAMES TOGETHER. WE BELIEVE THAT SHARED CREATION AND EDUCATION PROVIDES VALUE TO OUR COMMUNITIES.-$49,208
THROUGH VARIOUS OTHER SUPPORT PROGRAMS-$20,303
WE LAUNCHED AN INNOVATE YAMHILL CARLTON, INNOVATE AMITY AND INNOVATE WILLAMINA AS INTEREST FROM THESE COMMUNITIES GREW TO SUPPORT PROOGRAMS. EACH OF THESE PROGRAMS ARE TAILORED TO THE NEEDS AND INTERESTS OF THE SCHOOLS AND THEIR COMMUNITIES. THE AGILE LEARNING MODEL IS BEING ADOPTED AND ADAPTED TO VARIOUS CURRICULUMS GIVING THE STUDENTS OPPORTUNITIES TO GAIN THROUGH EXPERINTIAL LEARNING AND SELF DISCOVERY.-$2,772
WE CONTINUED TO GROW AND SUPPORT THE INNOVATION ACADEMY AT DAYTON HIGH SCHOOL AS PART OF REQUIRED CLASS FOR THEIR STUDENTS. DESIGN THINKING AND AGILE LEARNING MODELS ARE BEING INTEGRATED THROUGHOUT THE CURRICULUM IN DAYTON HIGH AND JUNIOR HIGH SCHOOLS. DAYTON HAS ALSO INVESTED IN THE CREATION OF AN I3 CENTER (INNOVATION, INSPIRATION, INVENTION) THAT PROVIDES SPACE FOR STUDENTS TO ENGAGE IN TEAMS, LEVERAGE TOOLS AND TECHNOLOGIES, CREATE AND TEST THEIR IDEAS AND INVENTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE SKIPPERBoard Member-$0--
KEITH A BROWNCo-ChairpersPT$0--
SUSY DUNNBoard Member-$0--
GARY MORTENSENCo-ChairpersPT$0--
DAVID USLANTreasurer-$0--
THOMPSON MORRISONBoard MemberPT$0--
ADRIENNE ROARKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Innovate Oregon
EIN
20-0072527
Phone
5032285440
Address
123 NE 3RD AVENUE SUITE 210, PORTLAND, OR 97232

Signing Officer

Name
Keith a Brown
Title
Co-chairperson
Phone
5032285429
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Acumen Financial Services Group Pc
Address
2 CENTERPOINTE DR STE 345, LAKE OSWEGO, OR 97035
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies, equipment, phone 163 travel 2,895 insurance 521 program funds payout 9,500 dues and subscriptions 160 bank charges 210 non-investment depreciation 2,353 total 15,802

Form 990-ez, Part II, Line 24

Computer equipment & software 86,840 73,237 less accumulated depreciation 74,738 71,624 total 12,102 1,613

Form 990-ez, Part II, Line 26

Payable to tao 21,000 21,000

Form 990-ez, Part III

To ignite and amplify a culture of creative problem solving and empower the next generation of innovators to meet some of the biggest challenges facing our state.

Form 990-ez, Part III, Line 28

We launched an innovate yamhill carlton, innovate amity and innovate willamina as interest from these communities grew to support proograms. Each of these programs are tailored to the needs and interests of the schools and their communities. The agile learning model is being adopted and adapted to various curriculums giving the students opportunities to gain through experintial learning and self discovery.

Form 990-ez, Part III, Line 29

Pixel arts is dedicated to open sourcing social transformation through video games. Our mission is to create safe, intergenerational learning spaces to play, build and design games together. We believe that shared creation and education provides value to our communities.

Form 990-ez, Part III, Line 30

We continued to grow and support the innovation academy at dayton high school as part of required class for their students. Design thinking and agile learning models are being integrated throughout the curriculum in dayton high and junior high schools. Dayton has also invested in the creation of an i3 center (innovation, inspiration, invention) that provides space for students to engage in teams, leverage tools and technologies, create and test their ideas and inventions.

Form 990-ez, Part III, Line 31

Through various other support programs

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE CONTINUED TO GROW AND SUPPORT THE INNOVATION ACADEMY AT DAYTON HIGH SCHOOL AS PART OF REQUIRED CLASS FOR THEIR STUDENTS. DESIGN THINKING AND AGILE LEARNING MODELS ARE BEING INTEGRATED THROUGHOUT THE CURRICULUM IN DAYTON HIGH AND JUNIOR HIGH SCHOOLS. DAYTON HAS ALSO INVESTED IN THE CREATION OF AN I3 CENTER (INNOVATION, INSPIRATION, INVENTION) THAT PROVIDES SPACE FOR STUDENTS TO ENGAGE IN TEAMS, LEVERAGE TOOLS AND TECHNOLOGIES, CREATE AND TEST THEIR IDEAS AND INVENTIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DETERMINATION WAS MADE PER REVIEW OF TECHNOLOGY ASSOCIATION OF OREGON'S IRS DETERMINATION LETTER. TECHNOLOGY ASSOCIATION OF OREGON CONFIRMED THEY SATISFIED THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) THROUGH REVIEW OF A PREPARED TYPE 1 ANALYSIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MULTIPLE BOARD MEMBERS OF THE ORGANIZATION ALSO SERVE ON THE BOARD OF THE SUPPORTED ORGANIZATION. COMPLIANCE IS ENSURED THROUGH TIMELY REVIEW OF THE FINANCIALS AND PROGRAM ACTIVITY BY THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES, EQUIPMENT, PHONE 163 TRAVEL 2,895 INSURANCE 521 PROGRAM FUNDS PAYOUT 9,500 DUES AND SUBSCRIPTIONS 160 BANK CHARGES 210 NON-INVESTMENT DEPRECIATION 2,353 TOTAL 15,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT & SOFTWARE 86,840 73,237 LESS ACCUMULATED DEPRECIATION 74,738 71,624 TOTAL 12,102 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE TO TAO 21,000 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IGNITE AND AMPLIFY A CULTURE OF CREATIVE PROBLEM SOLVING AND EMPOWER THE NEXT GENERATION OF INNOVATORS TO MEET SOME OF THE BIGGEST CHALLENGES FACING OUR STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE LAUNCHED AN INNOVATE YAMHILL CARLTON, INNOVATE AMITY AND INNOVATE WILLAMINA AS INTEREST FROM THESE COMMUNITIES GREW TO SUPPORT PROOGRAMS. EACH OF THESE PROGRAMS ARE TAILORED TO THE NEEDS AND INTERESTS OF THE SCHOOLS AND THEIR COMMUNITIES. THE AGILE LEARNING MODEL IS BEING ADOPTED AND ADAPTED TO VARIOUS CURRICULUMS GIVING THE STUDENTS OPPORTUNITIES TO GAIN THROUGH EXPERINTIAL LEARNING AND SELF DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PIXEL ARTS IS DEDICATED TO OPEN SOURCING SOCIAL TRANSFORMATION THROUGH VIDEO GAMES. OUR MISSION IS TO CREATE SAFE, INTERGENERATIONAL LEARNING SPACES TO PLAY, BUILD AND DESIGN GAMES TOGETHER. WE BELIEVE THAT SHARED CREATION AND EDUCATION PROVIDES VALUE TO OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE CONTINUED TO GROW AND SUPPORT THE INNOVATION ACADEMY AT DAYTON HIGH SCHOOL AS PART OF REQUIRED CLASS FOR THEIR STUDENTS. DESIGN THINKING AND AGILE LEARNING MODELS ARE BEING INTEGRATED THROUGHOUT THE CURRICULUM IN DAYTON HIGH AND JUNIOR HIGH SCHOOLS. DAYTON HAS ALSO INVESTED IN THE CREATION OF AN I3 CENTER (INNOVATION, INSPIRATION, INVENTION) THAT PROVIDES SPACE FOR STUDENTS TO ENGAGE IN TEAMS, LEVERAGE TOOLS AND TECHNOLOGIES, CREATE AND TEST THEIR IDEAS AND INVENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THROUGH VARIOUS OTHER SUPPORT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA STEPH
ReturnHeader/ReturnTs02017-08-17T14:50:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.35$0.75$0.39
2023Summary only. Only limited summary data is available for this year.$0.86$0.22$0.65$1.68$0.84$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.22$0.20$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.22$0.16$0.27$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.22$0.14$0.03$0.11$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.22$0.06$0.94$2.26$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.17$1.25$2.36$1.39$0.97
2017Summary only. Only limited summary data is available for this year.$0.49$0.21$0.49$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.35$0.85$0.50
2015Summary only. Only limited summary data is available for this year.$0.93$0.21$0.72$4.10$4.72$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$2.30$2.90$0.60
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.15$2.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.46$0.84$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$1.65$2.03$0.38