Civic Intelligence

Oregon Nanoscience and Microtechnologies Institute

990 • Fiscal year 2021 • EIN 20-2630181

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization ProfileWWW.ONAMI.US
PO Box 2041Corvallis, OR 97339

(541) 231-4883

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,038

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,752,989

Up $263,935 (+11%) from 2020

Net Assets

Up

$2,682,133

Up $253,511 (+10%) from 2020

Liabilities

Up

$70,856

Up $10,424 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Down

$947,444

Down $619,400 (-40%) from 2020

Expenses

Down

$694,396

Down $264,497 (-28%) from 2020

Net Income

Down

$253,048

Down $354,903 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,154,192Liabilities 2011: $2,602,398Net Assets 2011: $551,7942011Assets 2012: $2,171,603Liabilities 2012: $1,582,399Net Assets 2012: $589,2042012Assets 2013: $2,067,480Liabilities 2013: $1,415,566Net Assets 2013: $651,9142013Assets 2014: $2,487,699Liabilities 2014: $1,907,269Net Assets 2014: $580,4302014Assets 2015: $2,775,644Liabilities 2015: $2,173,778Net Assets 2015: $601,8662015Assets 2016: $2,845,341Liabilities 2016: $1,797,259Net Assets 2016: $1,048,0822016Assets 2017: $3,327,849Liabilities 2017: $1,800,147Net Assets 2017: $1,527,7022017Assets 2018: $2,256,786Liabilities 2018: $673,524Net Assets 2018: $1,583,2622018Assets 2019: $2,514,191Liabilities 2019: $703,225Net Assets 2019: $1,810,9662019Assets 2020: $2,489,054Liabilities 2020: $60,432Net Assets 2020: $2,428,6222020Assets 2021: $2,752,989Liabilities 2021: $70,856Net Assets 2021: $2,682,1332021Assets 2022: $4,280,159Liabilities 2022: $280,400Net Assets 2022: $3,999,7592022Assets 2023: $3,736,450Liabilities 2023: $148,684Net Assets 2023: $3,587,7662023Assets 2024: $3,754,720Liabilities 2024: $52,061Net Assets 2024: $3,702,6592024

Highlighted filing

2021

Assets$2,752,989
Liabilities$70,856
Net Assets$2,682,133
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,454,4562011Expenses 2012: $3,893,9922012Expenses 2013: $2,658,5402013Revenue 2014: $2,692,402Expenses 2014: $2,763,886Net Income 2014: -$71,4842014Revenue 2015: $2,649,189Expenses 2015: $2,627,753Net Income 2015: $21,4362015Revenue 2016: $3,872,628Expenses 2016: $3,424,831Net Income 2016: $447,7972016Revenue 2017: $3,145,586Expenses 2017: $2,671,594Net Income 2017: $473,9922017Revenue 2018: $2,515,762Expenses 2018: $2,467,314Net Income 2018: $48,4482018Revenue 2019: $1,194,178Expenses 2019: $1,001,005Net Income 2019: $193,1732019Revenue 2020: $1,566,844Expenses 2020: $958,893Net Income 2020: $607,9512020Revenue 2021: $947,444Expenses 2021: $694,396Net Income 2021: $253,0482021Revenue 2022: $1,216,809Expenses 2022: $1,000,467Net Income 2022: $216,3422022Revenue 2023: $1,573,401Expenses 2023: $1,447,980Net Income 2023: $125,4212023Revenue 2024: $1,388,094Expenses 2024: $1,273,201Net Income 2024: $114,8932024

Highlighted filing

2021

Revenue$947,444
Expenses$694,396
Net Income$253,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$947,444
Mission and Program Overview

Mission

Sustain and extend the success of oregon's world-leading high technology industry cluster and other employment sectors which can benefit from the use of advanced nano- and micro-scale technology by directly or indirectly creating the new and replacement high-wage jobs required for oregon's economic health in the fast-changing global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,310,008$1,562,612▲ $252,604
Cash and Non-Interest-Bearing Accounts$1,116,128$1,187,370▲ $71,242
Pledges and Grants Receivable$59,239$0▼ $59,239
Prepaid Expenses and Deferred Charges$2,654$2,360▼ $294
Land, Buildings, and Equipment, Net$1,025$647▼ $378
Total Assets$2,489,054$2,752,989▲ $263,935
Liabilities
Accounts Payable and Accrued Expenses$60,432$64,636▲ $4,204
Deferred Revenue$0$6,220▲ $6,220
Total Liabilities$60,432$70,856▲ $10,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,428,622$2,682,133▲ $253,511
Total Net Assets Fund Balance$2,428,622$2,682,133▲ $253,511
Total Liabilities and Net Assets / Fund Balance$2,489,054$2,752,989▲ $263,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$647$10,637$11,284
Investment Program Related Org$369,780--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Skip RungPresident/exec DirectorPT$139,038$139,038
Cindy DahlVice President, OperationsFT$87,223$87,223

Board Members and Trustees

NameTitle
Dr Cheryl MacleodBoard Chair
Cassandra MosleyDirector
Dr Ann BunnenbergDirector
Dr Daniel DorsaDirector
Dr Irem TumerDirector
Dr Juanita KurtinDirector
Dr Michael ElliottDirector
Joe JandaDirector
MICHAEL O'HALLORANDirector
Mark BradyDirector
Patrick L JonesDirector
Star Varga ReadDirector
Todd MillerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Technology Business Development LLCCommercialization Program8658 SW MULEDEER DRIVE, Beaverton, OR 97007$203,853
August J Sick Dba Aj Sick ConsultingPrivate Consulting PracticePO BOX 5766, Eugene, OR 97405$101,660
Vincio LLCEntrepreneur-in-residence Services17684 NW DEERBROOK COURT, Portland, OR 97229$100,576
Revenue and Support

Revenue Composition

Contributions and Grants
$946,999
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$-462
Change in Net Assets
$253,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,186
Salaries, Compensation, and Employee Benefits$187,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$434,737--$434,737
Current Officers, Directors, Trustees, and Key Employees$187,210--$187,210
Fees for Services Accounting$56,055--$56,055
Occupancy$6,148--$6,148
Information Technology$4,636--$4,636
Insurance$3,262--$3,262
Conferences and Meetings$1,000--$1,000
Fees for Services Legal$968--$968
Depreciation Depletion$380--$380
Total Functional Expenses$694,396$0$0$694,396
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft 990 was provided to the finance committee of the onami board of directors via email prior to its submittal. Directors had the opportunity to review and comment on the contents. No errors or omissions were identified.”

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

“Directors are asked to review and sign the conflict of interest policy on an annual basis. The policy specifies that any director having a conflict of interest identify themselves during related discussion.”

Form 990, Part VI, Section B, Line 15

“The board of directors appointed a compensation committee composed of directors to gather comparable compensation data, review performance, and recommend a compensation package for the president and executive director, robert rung. The president reviewed comparability data, prepared a performance evaluation, and prepared a recommended compensation package for the vice president. The board chair reviewed and approved the vice president compensation package before it was presented and implemented. This process occurs annually in december of each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request. Conflict of interest policy and board disclosure documentation are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Oregon Nanoscience and
EIN
20-2630181
Phone
5412314883
Address
PO BOX 2041, CORVALLIS, OR 97339

Signing Officer

Name
Robert Skip Rung
Title
President/exec Director
Phone
5412314883
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Skip Rung
Formed
2005
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 434,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 434,737.”

FORM 990, PART XI, LINE 9:

“PASSTHROUGH LOSS 462.”

FORM 990, PART XII, LINE 2C:

“The organization has appointed a committee that assumes responsibility for oversight of the report of its financial statments and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Onami is a tax-exempt organization and is not subject to federal or state income taxes, in accordance with section 501(c)(3) of the internal revenue code (irc), except for unrelated business income as defined under irc sections 511 through 515. In addition, onami qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying consolidated financial statements. Onami recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Onami recognizes interest and penalties related to income tax matters, if any, in miscellaneous expense. There were no unrecognized tax benefits as of june 30, 2021 or 2020 and onami had no uncertain tax positions requiring accrual. Onami files an exempt organization return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SKIP RUNG
IRS990/BooksInCareOfDetail/PhoneNum05412314883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 NE CIRCLE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097330
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01116128
IRS990/CashNonInterestBearingGrp/EOYAmt01187370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187210
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01000
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0203853
IRS990/ContractorCompensationGrp/CompensationAmt1101660
IRS990/ContractorCompensationGrp/CompensationAmt2100576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08658 SW MULEDEER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 5766
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt217684 NW DEERBROOK COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEAVERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EUGENE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297229
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TECHNOLOGY BUSINESS DEVELOPMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AUGUST J SICK DBA AJ SICK CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VINCIO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0COMMERCIALIZATION PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc1PRIVATE CONSULTING PRACTICE
IRS990/ContractorCompensationGrp/ServicesDesc2ENTREPRENEUR-IN-RESIDENCE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0946999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0907
IRS990/CYOtherExpensesAmt0507186
IRS990/CYOtherRevenueAmt0-462
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0253048
IRS990/CYSalariesCompEmpBnftPaidAmt0187210
IRS990/CYTotalExpensesAmt0694396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt06220
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0380
IRS990/DepreciationDepletionGrp/TotalAmt0380
IRS990/Desc0SIGNATURE RESEARCH CENTER GRANT - PROMOTE AND SUPPORT A GROWING NUMBER OF SCIENCE AND TECHNOLOGY BASED STARTUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0694396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056055
IRS990/FeesForServicesAccountingGrp/TotalAmt056055
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0968
IRS990/FeesForServicesLegalGrp/TotalAmt0968
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0434737
IRS990/FeesForServicesOtherGrp/TotalAmt0434737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHERYL MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ANN BUNNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSANDRA MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DANIEL DORSA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR IREM TUMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE JANDA
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10STAR VARGA READ
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JUANITA KURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SKIP RUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY DAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0946999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0947444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04636
IRS990/InformationTechnologyGrp/TotalAmt04636
IRS990/InsuranceGrp/ProgramServicesAmt03262
IRS990/InsuranceGrp/TotalAmt03262
IRS990/InvestmentIncomeGrp/ExclusionAmt0907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01310008
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01562612
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647
IRS990/LandBldgEquipCostOrOtherBssAmt011284
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02428622
IRS990/NetAssetsOrFundBalancesEOYAmt02682133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02428622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02682133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06148
IRS990/OccupancyGrp/TotalAmt06148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH LOSS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-462
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-462
IRS990/OtherRevenueTotalAmt0-462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02360
IRS990/PrincipalOfficerNm0ROBERT SKIP RUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01575361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt0642808
IRS990/PYOtherRevenueAmt0-9703
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0607951
IRS990/PYSalariesCompEmpBnftPaidAmt0316085
IRS990/PYTotalExpensesAmt0958893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01227116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02357045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08467063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0394985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0519905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt08467063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01227116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02357045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08467063
IRS990ScheduleA/TotalSupportAmt09029587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032290
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0129159
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0694396
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0694396
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01192832
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1369780
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN THERAFLUOR, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN PORTFOLIO COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONAMI IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ADDITION, ONAMI QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ONAMI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ONAMI RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN MISCELLANEOUS EXPENSE. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2021 OR 2020 AND ONAMI HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. ONAMI FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647
IRS990ScheduleD/TotalBookValueProgramRltdAmt01562612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE ONAMI BOARD OF DIRECTORS VIA EMAIL PRIOR TO ITS SUBMITTAL. DIRECTORS HAD THE OPPORTUNITY TO REVIEW AND COMMENT ON THE CONTENTS. NO ERRORS OR OMISSIONS WERE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY SPECIFIES THAT ANY DIRECTOR HAVING A CONFLICT OF INTEREST IDENTIFY THEMSELVES DURING RELATED DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTED A COMPENSATION COMMITTEE COMPOSED OF DIRECTORS TO GATHER COMPARABLE COMPENSATION DATA, REVIEW PERFORMANCE, AND RECOMMEND A COMPENSATION PACKAGE FOR THE PRESIDENT AND EXECUTIVE DIRECTOR, ROBERT RUNG. THE PRESIDENT REVIEWED COMPARABILITY DATA, PREPARED A PERFORMANCE EVALUATION, AND PREPARED A RECOMMENDED COMPENSATION PACKAGE FOR THE VICE PRESIDENT. THE BOARD CHAIR REVIEWED AND APPROVED THE VICE PRESIDENT COMPENSATION PACKAGE BEFORE IT WAS PRESENTED AND IMPLEMENTED. THIS PROCESS OCCURS ANNUALLY IN DECEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY AND BOARD DISCLOSURE DOCUMENTATION ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 434,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PASSTHROUGH LOSS 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS APPOINTED A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REPORT OF ITS FINANCIAL STATMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,752,989
Liabilities
$70,856
Net assets
$2,682,133
Revenue
$947,444
Expenses
$694,396
Net income
$253,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.05$3.70$1.39$1.27$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.15$3.59$1.57$1.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.28$4.00$1.22$1.00$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.07$2.68$0.95$0.69$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.43$1.57$0.96$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.70$1.81$1.19$1.00$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.67$1.58$2.52$2.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.80$1.53$3.15$2.67$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.80$1.05$3.87$3.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.17$0.60$2.65$2.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.91$0.58$2.69$2.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.58$0.59$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.60$0.55$2.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits