Civic Intelligence

Ori Community and Evaluation Services

990EZ • Fiscal year 2013 • EIN 20-3201366

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1776 Millrace Drive97403

(541) 484-2123

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,199

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$177,713

Flat from 2013

Net Assets

$159,597

No earlier filing loaded for comparison.

Liabilities

Flat

$18,116

Flat from 2013

Revenue

Flat

$155,027

Flat from 2013

Expenses

Flat

$137,593

Flat from 2013

Net Income

Flat

$17,434

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $18,116Net Assets 2013: $159,5972013Assets 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

2013

Assets$177,713
Liabilities$18,116
Net Assets$159,597

Operations Trend

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 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

2013

Revenue$155,027
Expenses$137,593
Net Income$17,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$155,027
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.

Program Services

DescriptionGrantsExpenses
Behavioral 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. (1 Service contract)$34,154$77,861
Health Research: ORI CES investigators developed and evaluated the implementation of a county wide school-based BMI surveillance-screening program with elementary schools serving a high proportion of low income students. (1 Service Contract)$37,500$0
Intervention 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)$20,985$21,781
Social Sciences Research: ORI CES scientists & other personnel engaged in research studies exploring food & nutrition sources within local communities, health behavior change programs dealing with diet and parenting training with an added yoga component. (2 Research projects)$21,379$8,002
Parenting Training Service Delivery and Evaluation: ORI CES investigators established and evaluated an internet-based, computer-delivered parent training intervention for low-income mothers with infants aged 3.5 to 7 months living in rural communities and their service providers.$17,083$15,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ArthunExecutive DirectorPT$8,199-$8,199
Susan LongOffice Manager-$1,560-$1,560
Deborah ToobertBoard Secretary-$0--
Steve GolstonBoard Treasurer-$0--
Carol MetzlerBoard President-$0--
Leia RunnerBoard Member-$0--
Sarah HampsonBoard Member-$0--
Laurence HamblenBoard Member-$0--
Hyman HopsBoard Member-$0--
Byron GliddenBoard Member-$0--
Cindy A BaskervilleBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-3201366
Phone
5414842123

Signing Officer

Name
Chris Arthun
Title
Executive Director
Phone
5414842123
Signed
2014-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Banking Charges & Fees;80|Organization Tax & Fee Expenses;139|Online Fund Collection Fees;3|Workers Comp Insurance Expense;-34|Meeting Costs;136|Membership & Joining Fees;30|In-State Travel Expenses;35|Out-of-State Travel Expenses;4020|Registration & Entrance Fees;475|Participant Payments;-80|Participation Incentives;630|Focus Group Expense;33|Intervention Materials Expense;706|Software-New Purchases;140|Technology Subscriptions;485|Website Expenses;575|Hardware-New Purchases;1734|Office Supplies;60^Total;9167^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid Workers Compensation;687^Total;687^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;865|Accrued Payroll;13627|Fed 941 taxes payable;2708|State Withholding;588|State Unemployment;300|WBF Assessment;28^Total;18116^

Raw XML Appendix217 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Behavioral 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. (1 Service contract)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Intervention 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Banking Charges & Fees;80|Organization Tax & Fee Expenses;139|Online Fund Collection Fees;3|Workers Comp Insurance Expense;-34|Meeting Costs;136|Membership & Joining Fees;30|In-State Travel Expenses;35|Out-of-State Travel Expenses;4020|Registration & Entrance Fees;475|Participant Payments;-80|Participation Incentives;630|Focus Group Expense;33|Intervention Materials Expense;706|Software-New Purchases;140|Technology Subscriptions;485|Website Expenses;575|Hardware-New Purchases;1734|Office Supplies;60^Total;9167^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Workers Compensation;687^Total;687^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;865|Accrued Payroll;13627|Fed 941 taxes payable;2708|State Withholding;588|State Unemployment;300|WBF Assessment;28^Total;18116^
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Arthun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05414842123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORI COMMUNITY AND EVALUATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ORIC
ReturnHeader/Filer/EIN0203201366
ReturnHeader/Filer/PhoneNum05414842123
ReturnHeader/Filer/USAddress/AddressLine101776 Millrace Drive
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097403
ReturnHeader/ReturnTs02014-05-14T19:21:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$1.55$1.38$0.17
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