Civic Intelligence

Aster Inc.

990 • Fiscal year 2015 • EIN 20-8192679

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
PO Box 24608Eugene, OR 97402

(541) 687-5820

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$160,133

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,462,631

Down $99,727 (-1.8%) from 2014

Net Assets

Down

$5,425,710

Down $104,770 (-1.9%) from 2014

Liabilities

Up

$36,921

Up $5,043 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin7th percentile

Revenue

Down

$271,172

Down $4,052 (-1.5%) from 2014

Expenses

Up

$375,942

Up $21,592 (+6.1%) from 2014

Net Income

Down

-$104,770

Down $25,644 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,158,642Liabilities 2010: $31,404Net Assets 2010: $6,127,2382010Assets 2011: $5,953,128Liabilities 2011: $33,593Net Assets 2011: $5,919,5352011Assets 2012: $5,791,269Liabilities 2012: $46,230Net Assets 2012: $5,745,0392012Assets 2013: $5,649,573Liabilities 2013: $39,967Net Assets 2013: $5,609,6062013Assets 2014: $5,562,358Liabilities 2014: $31,878Net Assets 2014: $5,530,4802014Assets 2015: $5,462,631Liabilities 2015: $36,921Net Assets 2015: $5,425,7102015Assets 2016: $5,264,193Liabilities 2016: $118,934Net Assets 2016: $5,145,2592016Assets 2017: $5,039,601Liabilities 2017: $33,960Net Assets 2017: $5,005,6412017Assets 2018: $5,008,827Liabilities 2018: $26,137Net Assets 2018: $4,982,6902018Assets 2019: $4,899,414Liabilities 2019: $51,700Net Assets 2019: $4,847,7142019Assets 2020: $4,737,669Liabilities 2020: $31,193Net Assets 2020: $4,706,4762020Assets 2021: $4,661,758Liabilities 2021: $56,282Net Assets 2021: $4,605,4762021Assets 2022: $4,510,955Liabilities 2022: $34,313Net Assets 2022: $4,476,6422022Assets 2023: $4,367,546Liabilities 2023: $37,029Net Assets 2023: $4,330,5172023Assets 2024: $4,196,567Liabilities 2024: $61,419Net Assets 2024: $4,135,1482024

Highlighted filing

2015

Assets$5,462,631
Liabilities$36,921
Net Assets$5,425,710
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $375,0942010Expenses 2011: $435,8252011Expenses 2012: $422,5832012Revenue 2013: $269,985Expenses 2013: $405,418Net Income 2013: -$135,4332013Revenue 2014: $275,224Expenses 2014: $354,350Net Income 2014: -$79,1262014Revenue 2015: $271,172Expenses 2015: $375,942Net Income 2015: -$104,7702015Revenue 2016: $242,339Expenses 2016: $522,790Net Income 2016: -$280,4512016Revenue 2017: $273,597Expenses 2017: $413,215Net Income 2017: -$139,6182017Revenue 2018: $332,743Expenses 2018: $355,694Net Income 2018: -$22,9512018Revenue 2019: $264,858Expenses 2019: $399,834Net Income 2019: -$134,9762019Revenue 2020: $273,588Expenses 2020: $414,826Net Income 2020: -$141,2382020Revenue 2021: $283,207Expenses 2021: $384,207Net Income 2021: -$101,0002021Revenue 2022: $278,683Expenses 2022: $407,517Net Income 2022: -$128,8342022Revenue 2023: $281,583Expenses 2023: $427,708Net Income 2023: -$146,1252023Revenue 2024: $286,149Expenses 2024: $481,518Net Income 2024: -$195,3692024

Highlighted filing

2015

Revenue$271,172
Expenses$375,942
Net Income-$104,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$271,172
Mission and Program Overview

Mission

Housing program - to provide low cost housing to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,276,705$5,131,377▼ $145,328
Savings and Temporary Cash Investments$147,845$164,074▲ $16,229
Cash and Non-Interest-Bearing Accounts$90,408$123,102▲ $32,694
Other Notes and Loans Receivable, Net$29,450$27,871▼ $1,579
Prepaid Expenses and Deferred Charges$1,149$1,177▲ $28
Accounts Receivable$1,086$203▼ $883
Total Assets$5,562,358$5,462,631▼ $99,727
Other Assets Total$15,715$14,827▼ $888
Liabilities
Accounts Payable and Accrued Expenses$12,583$20,145▲ $7,562
Other Liabilities$15,715$14,827▼ $888
Deferred Revenue$3,580$1,949▼ $1,631
Total Liabilities$31,878$36,921▲ $5,043
Net Assets / Fund Balance
Unrestricted Net Assets$5,376,814$5,171,858▼ $204,956
Temporarily Rstr Net Assets$153,666$253,852▲ $100,186
Total Net Assets Fund Balance$5,530,480$5,425,710▼ $104,770
Total Liabilities and Net Assets / Fund Balance$5,562,358$5,462,631▼ $99,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,423,755$926,445$5,350,200
Other Land Buildings$372,607$72,040$444,647
Land$315,000-$315,000
Equipment$20,015$177,856$197,871
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Terry McdonaldPresident
Jacqueline McdonaldDirector
Molly WestlingDirector
Holly CabellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,569
Program Service Revenue
$195,529
Investment Income
$1,074
Other Revenue
$0
Change in Net Assets
$-104,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,172
Total Revenue per Audited Statements
$271,172
Total Revenue per Form 990
$271,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,327--$145,327
Occupancy$40,817--$40,817
Fees for Services Management$28,069--$28,069
Fees for Services Accounting-$18,340-$18,340
Insurance$7,031--$7,031
Advertising$4,455--$4,455
Other Expenses$1,190$14,722-$1,190
Office Expenses-$1,005-$1,005
Fees for Services Legal-$282-$282
Total Functional Expenses$341,593$34,349$0$375,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,942
Total Expenses per Audited Statements$375,942
Total Expenses per Form 990$375,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$14,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 2

“Terry mcdonald jacqueline mcdonald bod pres. Bod member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The board will review and approve the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors decides the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aster Inc
EIN
20-8192679
Phone
5416875820
Address
PO BOX 24608, EUGENE, OR 97402

Signing Officer

Name
Terry Mcdonald
Title
President
Phone
5416875820
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mcdonald
Formed
2007
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist resident services coordinator with selection, loading and distribution of extra helping food program to residents at aster. An estimate of 304 hours volunteer time was received during the 2015 fiscal year.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246682
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04423755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0926445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05350200
IRS990ScheduleD/EquipmentGrp/BookValueAmt020015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197871
IRS990ScheduleD/ExpensesSubtotalAmt0375942
IRS990ScheduleD/LandGrp/BookValueAmt0315000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05131377
IRS990ScheduleD/TotalExpensesPerForm990Amt0375942
IRS990ScheduleD/TotalLiabilityAmt014827
IRS990ScheduleD/TotalRevenuePerForm990Amt0271172
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST RESIDENT SERVICES COORDINATOR WITH SELECTION, LOADING AND DISTRIBUTION OF EXTRA HELPING FOOD PROGRAM TO RESIDENTS AT ASTER. AN ESTIMATE OF 304 HOURS VOLUNTEER TIME WAS RECEIVED DURING THE 2015 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERRY MCDONALD JACQUELINE MCDONALD BOD PRES. BOD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DECIDES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930454786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEEDY ASST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EUGENE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375942
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt036921
IRS990/TotalLiabilitiesGrp/BOYAmt031878
IRS990/TotalLiabilitiesGrp/EOYAmt036921
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05425710
IRS990/TotalOtherCompensationAmt09167
IRS990/TotalProgramServiceExpensesAmt0341593
IRS990/TotalProgramServiceRevenueAmt0195529
IRS990/TotalRevenueGrp/ExclusionAmt01074
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271172
IRS990/TotalVolunteersCnt010
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt05376814
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24608
IRS990/USAddress/CityNm0EUGENE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,462,631
Liabilities
$36,921
Net assets
$5,425,710
Revenue
$271,172
Expenses
$375,942
Net income
-$104,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.14$0.29$0.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.33$0.28$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$0.28$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.61$0.28$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$0.27$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.85$0.26$0.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.98$0.33$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.01$0.27$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.12$5.15$0.24$0.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.43$0.27$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.03$5.53$0.28$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$0.27$0.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.05$5.75$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.03$5.92$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.03$6.13$0.38