Civic Intelligence

Ori Community and Evaluation Services

EIN 20-3201366 • 501(c)3 • Springfield, OR

Profile

A) To improve individual & community health through the provision of evaluation & intervention services to public & private sectors. B) To disseminate research results through evaluation & intervention services, publication of reports, conferences & seminars. C) To market & distribute products & services based on research results of this organization & Oregon Research Institute.

3800 Sports WaySpringfield, OR 97477

orices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-9.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$139,356

Up $67,108 (+93%) from 2023

Liabilities

Up

$16,680

Up $4,833 (+41%) from 2023

Net Assets

Up

$122,676

Up $62,275 (+103%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Down

$390,924

Down $40,120 (-9.3%) from 2023

Expenses

Down

$328,649

Down $194,908 (-37%) from 2023

Net Income

Up

$62,275

Up $154,788 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $220,356Liabilities 2010: $3,558Net Assets 2010: $216,7982010Assets 2011: $192,080Liabilities 2011: $11,560Net Assets 2011: $180,5202011Assets 2012: $154,199Liabilities 2012: $12,036Net Assets 2012: $142,1632012Assets 2013: $177,713Liabilities 2013: $18,1162013Assets 2014: $215,028Liabilities 2014: $27,136Net Assets 2014: $187,8922014Assets 2015: $180,418Liabilities 2015: $31,732Net Assets 2015: $148,6862015Assets 2016: $122,902Liabilities 2016: $20,124Net Assets 2016: $102,7782016Assets 2017: $133,614Liabilities 2017: $23,868Net Assets 2017: $109,7462017Assets 2018: $145,795Liabilities 2018: $21,500Net Assets 2018: $124,2952018Assets 2019: $116,785Liabilities 2019: $22,893Net Assets 2019: $93,8922019Assets 2020: $73,909Liabilities 2020: $14,707Net Assets 2020: $59,2022020Assets 2021: $143,872Liabilities 2021: $33,275Net Assets 2021: $110,5972021Assets 2022: $224,067Liabilities 2022: $71,153Net Assets 2022: $152,9142022Assets 2023: $72,248Liabilities 2023: $11,847Net Assets 2023: $60,4012023Assets 2024: $139,356Liabilities 2024: $16,680Net Assets 2024: $122,6762024

Highlighted filing

2024

Assets$139,356
Liabilities$16,680
Net Assets$122,676
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $67,403Expenses 2010: $31,959Net Income 2010: $35,4442010Revenue 2011: $63,792Expenses 2011: $100,070Net Income 2011: -$36,2782011Revenue 2012: $80,843Expenses 2012: $119,200Net Income 2012: -$38,3572012Revenue 2013: $155,027Expenses 2013: $137,593Net Income 2013: $17,4342013Revenue 2014: $282,511Expenses 2014: $241,319Net Income 2014: $41,1922014Revenue 2015: $357,750Expenses 2015: $396,956Net Income 2015: -$39,2062015Revenue 2016: $254,147Expenses 2016: $300,056Net Income 2016: -$45,9092016Revenue 2017: $268,152Expenses 2017: $261,184Net Income 2017: $6,9682017Revenue 2018: $348,823Expenses 2018: $334,274Net Income 2018: $14,5492018Revenue 2019: $305,170Expenses 2019: $335,573Net Income 2019: -$30,4032019Revenue 2020: $251,769Expenses 2020: $286,561Net Income 2020: -$34,7922020Revenue 2021: $449,564Expenses 2021: $398,062Net Income 2021: $51,5022021Revenue 2022: $586,096Expenses 2022: $543,779Net Income 2022: $42,3172022Revenue 2023: $431,044Expenses 2023: $523,557Net Income 2023: -$92,5132023Revenue 2024: $390,924Expenses 2024: $328,649Net Income 2024: $62,2752024

Highlighted filing

2024

Revenue$390,924
Expenses$328,649
Net Income$62,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,356
Liabilities
$16,680
Net assets
$122,676
Revenue
$390,924
Expenses
$328,649
Net income
$62,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.17$1.23$3.91$3.29$0.62
2023Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$4.31$5.24$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.71$1.53$5.86$5.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.33$1.11$4.50$3.98$0.52
2020Summary only. Only limited summary data is available for this year.$0.74$0.15$0.59$2.52$2.87$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$3.05$3.36$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$3.49$3.34$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.24$1.10$2.68$2.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.20$1.03$2.54$3.00$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.49$3.58$3.97$0.39
2014Summary only. Only limited summary data is available for this year.$2.15$0.27$1.88$2.83$2.41$0.41
2013Summary only. Only limited summary data is available for this year.$1.78$0.18$1.55$1.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$0.81$1.19$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.12$1.81$0.64$1.00$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.17$0.67$0.32$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$390,924
Mission and Program Overview

Mission

A) To improve individual & community health through the provision of evaluation & intervention services to public & private sectors. B) To disseminate research results through evaluation & intervention services, publication of reports, conferences & seminars. C) To market & distribute products & services based on research results of this organization & Oregon Research Institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,984$125,096▲ $55,112
Accounts Receivable$1,680$14,260▲ $12,580
Savings and Temporary Cash Investments$584$0▼ $584
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$72,248$139,356▲ $67,108
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,847$16,680▲ $4,833
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,847$16,680▲ $4,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,401$122,676▲ $62,275
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$60,401$122,676▲ $62,275
Total Liabilities and Net Assets / Fund Balance$72,248$139,356▲ $67,108
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melanie SastriaAdministrative & Fiscal ManagerPT$39,673$39,673
Michael HolmesExecutive DirectorPT$22,895$22,895
Erika WestlingBoard Member-$10,290$10,290
Carol MetzlerBoard President, Senior Scientist-$10,083$10,083

Board Members and Trustees

NameTitle
Annie SotoBoard Member
Grant EdmondsBoard Member
Hyman HopsBoard Member
Chris ArthunBoard Secretary
Steve GolstonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$62,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,778
Other Expenses$147,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$83,792$5,386$0$89,178
Other Salaries and Wages$77,055$0$0$77,055
Current Officers, Directors, Trustees, and Key Employees$20,373$55,717$0$76,090
Other Expenses$23,818$0$0$23,818
Fees for Services Other$20,244$0$0$20,244
Payroll Taxes$13,447$6,350$0$19,797
Pension Plan Contributions$6,691$1,145$0$7,836
Occupancy$3,135$430$0$3,565
Travel$3,096$0$0$3,096
Fees for Services Accounting$0$2,702$0$2,702
Fees for Services Management$1,700$0$0$1,700
Office Expenses$765$513$0$1,278
Insurance$0$890$0$890
Conferences and Meetings$786$0$0$786
Advertising$0$339$0$339
Fees for Services Legal$0$275$0$275
Total Functional Expenses$254,902$73,747$0$328,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed 990 tax filing is presented for review by the Board of Directors prior to filing.”

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

“The organization consistently monitors and enforces compliance with its conflict of interest policy in any case in which the organization is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or a family member of such persons or might result in a possible excel benefit transaction. In such cases, possible conflicts must be disclosed by the individual, determination of the conflict is made, and the organization's conflict of interest policy procedures are followed to manage the conflict, and all information and proceedings related to the conflict are documented.”

Form 990, Part VI, Section B, Line 15

“The compensation level for the Executive Director is discussed and set through deliberations of the entire Board of Directors. Comparability information from salary survey sources and local nonprofit organizations with a similar purpose, size, and/or administrative requirements is used in the process.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for viewing on the GuideStar.org and FoundationCenter.org websites. The organization's form 1023 and Form 990 are available for viewing by any organization or individual upon request.”

Filing and Contact Details

Filer

Filer Name
Ori Community and Evaluation Services
EIN
20-3201366
Phone
5414842123
Address
3800 Sports Way, Springfield, OR 97477

Signing Officer

Name
Michael Holmes
Title
Executive Director
Phone
5414842123
Signed
2025-11-13

Organization Details

Principal Officer
Michael Holmes
Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
24
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research & expert consultation, data analysis consultation, and website editor services”

Raw XML AppendixShowing 400 of 553 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Sastria
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm2Erika Westling
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Metzler
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Arthun
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Golston
IRS990/Form990PartVIISectionAGrp/PersonNm6Grant Edmonds
IRS990/Form990PartVIISectionAGrp/PersonNm7Hyman Hops
IRS990/Form990PartVIISectionAGrp/PersonNm8Annie Soto
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