Civic Intelligence

Ori Community and Evaluation Services

990 • Fiscal year 2019 • EIN 20-3201366

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

83rd percentile

0.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,612

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$116,785

Down $29,010 (-20%) from 2018

Net Assets

Down

$93,892

Down $30,403 (-24%) from 2018

Liabilities

Up

$22,893

Up $1,393 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$305,170

Down $43,653 (-13%) from 2018

Expenses

Up

$335,573

Up $1,299 (+0.4%) from 2018

Net Income

Down

-$30,403

Down $44,952 (-309%) from 2018

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

2019

Assets$116,785
Liabilities$22,893
Net Assets$93,892
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$305,170
Expenses$335,573
Net Income-$30,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$305,170
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$67,816$56,174▼ $11,642
Accounts Receivable$19,740$42,323▲ $22,583
Savings and Temporary Cash Investments$57,532$17,581▼ $39,951
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$145,795$116,785▼ $29,010
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,500$22,893▲ $1,393
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$21,500$22,893▲ $1,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,295$93,892▼ $30,403
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$124,295$93,892▼ $30,403
Total Liabilities and Net Assets / Fund Balance$145,795$116,785▼ $29,010
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Johnson-SheltonBoard Secretary, Executive DirectorPT$28,612$28,612
Carol MetzlerBoard President, Senior Scientist-$6,897$6,897
Chris ArthunBoard Secretary-$294$294

Board Members and Trustees

NameTitle
Erika WestlingBoard Member
Grant EdmondsBoard Member
Hyman HopsBoard Member
Laurence HamblenBoard Member
Lisa RothBoard Member
Steve GolstonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,118
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$50,092
Change in Net Assets
$-30,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,286
Other Expenses$90,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,431$11,753$0$185,184
Current Officers, Directors, Trustees, and Key Employees$12,527$23,993$0$36,520
Other Expenses$32,029$759$0$32,788
Information Technology$19,493$6,375$0$25,868
Payroll Taxes$16,060$3,770$0$19,830
Occupancy$4,267$12,268$0$16,535
Fees for Services Other$0$5,995$0$5,995
Travel$5,984$0$0$5,984
Pension Plan Contributions$3,517$235$0$3,752
Fees for Services Accounting$0$1,194$0$1,194
Insurance$0$1,183$0$1,183
Office Expenses$249$266$0$515
Fees for Services Legal$0$225$0$225
Total Functional Expenses$267,557$68,016$0$335,573
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$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
1776 Millrace Drive, Eugene, OR 97403

Signing Officer

Name
Deborah Johnson-Shelton
Title
Executive Director
Phone
5414842123
Signed
2020-11-12

Organization Details

Principal Officer
Deborah Johnson-Shelton
Formed
2005
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
5
Employees
24
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/PersonNm0Deborah Johnson-Shelton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President, Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
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IRS990/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesEOYAmt093892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093892
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt016535
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249
IRS990/OfficeExpensesGrp/TotalAmt0515
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees, org tax & fee expense, online fees, participant payments, research equip, subcontracts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OtherExpensesGrp/ProgramServicesAmt032029
IRS990/OtherExpensesGrp/TotalAmt032788
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185184
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03770
IRS990/PayrollTaxesGrp/ProgramServicesAmt016060
IRS990/PayrollTaxesGrp/TotalAmt019830
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03517
IRS990/PensionPlanContributionsGrp/TotalAmt03752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0707
IRS990/PrincipalOfficerNm0Deborah Johnson-Shelton
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Sciences Research: An ORI CES scientist is conducting personality and assessment research with the Eugene-Springfield Community Sample and with international scientific collaborators and maintaining a public domain personality assessment item pool available for use by personality researchers world-wide. An ORI CES scientist is maintaining the International Personality Item Pool website. An ORI CES scientist team created an expanded survey of top childhood intervention programs across a variety of domains and strategies. An ORI CES team refined and expanded an existing leadership training survey that included survey creation in Qualtircs, data cllection, analysis and reporting of results. An ORI CES scientist conducted gentic analyses of anorexia nervosa inclucing public and private biospeciemens, clinical and gentotyped datasets. (5 grant- or contribution-funded projects)
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082441
IRS990/ProgSrvcAccomActy3Grp/Desc0Health Status Reporting and Health Care Delivery Evaluation: 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)
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYInvestmentIncomeAmt089
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt017581
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,785
Liabilities
$22,893
Net assets
$93,892
Revenue
$305,170
Expenses
$335,573
Net income
-$30,403
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
2019Detailed filing. Detailed filing data is available for this year.$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