Civic Intelligence

Ori Community and Evaluation Services

990 • Fiscal year 2016 • EIN 20-3201366

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization Profilewww.orices.org
1776 Millrace DriveEugene, OR 97403

(541) 484-2123

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,630

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$122,902

Down $57,516 (-32%) from 2015

Net Assets

Down

$102,778

Down $45,908 (-31%) from 2015

Liabilities

Down

$20,124

Down $11,608 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$254,147

Down $103,603 (-29%) from 2015

Expenses

Down

$300,056

Down $96,900 (-24%) from 2015

Net Income

Down

-$45,909

Down $6,703 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$122,902
Liabilities$20,124
Net Assets$102,778
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$254,147
Expenses$300,056
Net Income-$45,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$254,147
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
Rtn Earn Endowment Incm Other Fnds$148,687$102,778▼ $45,909
Cash and Non-Interest-Bearing Accounts$85,791$58,245▼ $27,546
Savings and Temporary Cash Investments$92,129$54,356▼ $37,773
Accounts Receivable$1,792$9,594▲ $7,802
Prepaid Expenses and Deferred Charges$707$707→ $0
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
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$180,419$122,902▼ $57,517
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,732$20,124▼ $11,608
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,732$20,124▼ $11,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,687$102,778▼ $45,909
Total Liabilities and Net Assets / Fund Balance$180,419$122,902▼ $57,517
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Johnson-SheltonAssociate Scientist, Board SecretaryPT$24,630$24,630
Chris ArthunExecutive DirectorPT$17,238$17,238
Carol MetzlerSenior Scientist, Board President-$4,317$4,317

Board Members and Trustees

NameTitle
Byron GliddenBoard Member
Cindy A BaskervilleBoard Member
Grant EdmondsBoard Member
Hyman HopsBoard Member
Laurence HamblenBoard Member
Leia PitcherBoard Member
Steve GolstonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,430
Program Service Revenue
$1,626
Investment Income
$91
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-45,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,847
Other Expenses$82,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,248$11,811$0$154,059
Current Officers, Directors, Trustees, and Key Employees$28,947$17,238$0$46,185
Occupancy$8,768$11,383$0$20,151
Payroll Taxes$15,016$2,587$0$17,603
Information Technology$6,220$6,389$0$12,609
Travel$6,049$648$0$6,697
Other Expenses$6,692$0$0$6,692
Fees for Services Accounting$0$2,115$0$2,115
Fees for Services Other$2,010$0$0$2,010
Office Expenses$1,122$425$0$1,547
Insurance$0$1,240$0$1,240
Conferences and Meetings$361$242$0$603
Fees for Services Legal$0$395$0$395
Total Functional Expenses$245,150$54,906$0$300,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$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 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
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

“The completed 2016 990 tax filing was 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 excess 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
1776 Millrace Drive, Eugene, OR 97403

Signing Officer

Name
Chris Arthun
Title
Executive Director
Phone
5414842123
Signed
2017-04-11

Organization Details

Principal Officer
Chris Arthun
Formed
2005
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
0
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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Metzler
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Golston
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Johnson-Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy A Baskerville
IRS990/Form990PartVIISectionAGrp/PersonNm4Grant Edmonds
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IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Arthun
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Senior Scientist, Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Associate Scientist, Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/MissionDesc0A) 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.
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IRS990/OtherExpensesGrp/Desc0Hiring & recruiting expenses, banking fees, organization tax & fee expenses, online collection fees,
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IRS990/OtherExpensesGrp/Desc2Research intervention materials and equipment expenses
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IRS990/PrincipalOfficerNm0Chris Arthun
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IRS990/ProgramServiceRevenueGrp/Desc0Research survey support services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Social Sciences Research: A science team continued research studies to develop diverse new assessments for ethical/moral attributes and other virtues, along with the value-oriented mindset underlying these virtues, and test to determine which among them has strongest validity evidence. (1 grant funded project)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024700
IRS990/ProgSrvcAccomActy3Grp/Desc0Psychological Assessment: 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, 2 grant/contribution funded projects)
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Health Status Reporting: 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 in Lane County, OR. (1 grant funded project)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1An ORI CES data manager provided survey design and data verifying support to researcher studying relationships between perceived discrimination, ethnic identity, social support, critical consciousness, and psychological distress, and school engagement within a stress and coping framework for Latina/o youth in Los Angeles schools. (1 service contract)
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,902
Liabilities
$20,124
Net assets
$102,778
Revenue
$254,147
Expenses
$300,056
Net income
-$45,909
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
2016Detailed filing. Detailed filing data is available for this year.$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