Civic Intelligence

Technology Association of Oregon

990 • Fiscal year 2018 • EIN 20-0072527

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.INNOVATEOREGON.ORG
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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$142,499

Up $93,384 (+190%) from 2017

Net Assets

$125,101

No earlier filing loaded for comparison.

Liabilities

Down

$17,398

Down $3,602 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$236,259

Up $187,254 (+382%) from 2017

Expenses

Up

$139,273

Up $96,345 (+224%) from 2017

Net Income

Up

$96,986

Up $90,909 (+1496%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$142,499
Liabilities$17,398
Net Assets$125,101
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$236,259
Expenses$139,273
Net Income$96,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$236,259
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.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,849$142,499▲ $93,650
Land, Buildings, and Equipment, Net$266$0▼ $266
Total Assets$49,115$142,499▲ $93,384
Liabilities
Other Liabilities$21,000$15,500▼ $5,500
Accounts Payable and Accrued Expenses$0$1,898▲ $1,898
Total Liabilities$21,000$17,398▼ $3,602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,263$152,355▲ $87,092
Unrestricted Net Assets$-37,148$-27,254▲ $9,894
Total Net Assets Fund Balance$28,115$125,101▲ $96,986
Total Liabilities and Net Assets / Fund Balance$49,115$142,499▲ $93,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$40,000$40,000
Equipment$0$33,237$33,237
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susy DunnCo-chairperson
Keith a BrownTreasurer & Co-chair
Dwayne JohnsonBoard Member
Gary MortensenBoard Member
Thompson MorrisonBoard Member
Wayne SkipperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,972
Program Service Revenue
$223,287
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,972
Change in Net Assets
$96,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,065$432-$103,497
Fees for Services Legal$10,210--$10,210
Fees for Services Accounting-$3,996-$3,996
Travel$2,913--$2,913
Conferences and Meetings$1,355--$1,355
Office Expenses$958--$958
Other Expenses$256$50-$306
Depreciation Depletion-$267-$267
Insurance$195--$195
Interest-$170-$170
All Other Expenses-$100-$100
Advertising$100--$100
Total Functional Expenses$134,258$5,015$0$139,273
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Tao$15,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the treasurer, the executive committee, and then by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was adopted in 2010. The board reviews the conflict of interest policy annually and are asked to disclose any potential conflicts that are then addressed in accordance with the policy. Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Keith Brown
Title
Treasurer / Co-chair
Phone
5022285440
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Brown
Formed
2003
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Doty Pruett Wilson Pc
Address
447 STATE STREET, SALEM, OR 97301
Preparer
Benjamin M Wilson CPA
Phone
5033629152
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contract services: program service expenses 103,065. Management and general expenses 432. Fundraising expenses 0. Total expenses 103,497.”

Raw XML AppendixShowing 400 of 419 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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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C - CONTROLS FOR 170(C)(2)(B)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, THE EXECUTIVE COMMITTEE, AND THEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS ADOPTED IN 2010. THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS THAT ARE THEN ADDRESSED IN ACCORDANCE WITH THE POLICY. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 103,065. MANAGEMENT AND GENERAL EXPENSES 432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER / CO-CHAIR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,499
Liabilities
$17,398
Net assets
$125,101
Revenue
$236,259
Expenses
$139,273
Net income
$96,986
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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