Civic Intelligence

Ori Community and Evaluation Services

990EZ • Fiscal year 2012 • EIN 20-3201366

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profilewww.orices.org
1776 Millrace Drive97403
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$154,199

Down $37,881 (-20%) from 2011

Net Assets

Down

$142,163

Down $38,357 (-21%) from 2011

Liabilities

Up

$12,036

Up $476 (+4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$80,843

Up $17,051 (+27%) from 2011

Expenses

Up

$119,200

Up $19,130 (+19%) from 2011

Net Income

Down

-$38,357

Down $2,079 (-5.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2012

Assets$154,199
Liabilities$12,036
Net Assets$142,163
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$80,843
Expenses$119,200
Net Income-$38,357
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
20-3201366
Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Toobert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Golston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Metzler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leia Runner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sarah Hampson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Laurence Hamblen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hyman Hops
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Byron Glidden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cindy A Baskerville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Chris Arthun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Susan Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Office Manager
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IRS990EZ/OtherExpensesTotal02249
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A) 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.
IRS990EZ/PrintingPublicationsPostage0865
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Social Sciences Research: ORI CES scientists & other personnel engaged in research studies exploring food & nutrition sources within local communities and health behavior change programs dealing with diet. (1 Research project)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Behavioral Science Research: Dissemination & extension of personality research results through provision of consultation & other expert services to public & private corporations seeking to utilize scientifically determined results to improve their product offerings & outcomes. Also maintenance of a public domain personality assessment item pool available for use by personality researchers world-wide. (2 Service contracts)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Intervention Development and Efficacy Testing Research: An ORI CES scientist provided expertise in research design, measurement and data analysis especially the complexities of assessment and tracking of vulnerable families. The project aims to reduce risky family environments by improving parenting practices and subsequent child developmental outcomes through the delivery of an evidence-based parenting program in an online format that engages high-risk parents, maximizes reach, and lowers delivery costs. (1 Service contract)
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212787
IRS990EZ/ProgramServiceRevenue056252
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101776 Millrace Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eugene
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Long
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414842123
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076161
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IRS990ScheduleO/GeneralExplanation/Explanation0Travel & Professional Meetings 1646.07; Banking Charges & Fees 390.70; Organizational Fees 133.00; Workers Compensation Insurance Expense 79.75
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable 3897.00; Prepaid Workers Compensation 266.29
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable 235.90; Participants Payable 80.00; Accrued Payroll 9011.34; Payroll Taxes Payable 2,709.25
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203201366
ReturnHeader/Filer/Name/BusinessNameLine10ORI COMMUNITY AND EVALUATION SERVICES
ReturnHeader/Filer/NameControl0ORIC
ReturnHeader/Filer/Phone05414842123
ReturnHeader/Filer/USAddress/AddressLine101776 Millrace Drive
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097403
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0Chris Arthun
ReturnHeader/Officer/Phone05414842123
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T16:56:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,199
Liabilities
$12,036
Net assets
$142,163
Revenue
$80,843
Expenses
$119,200
Net income
-$38,357
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits