Civic Intelligence

Oregon Translational Research and Drug Development Institute

990 • Fiscal year 2020 • EIN 20-8877231

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.OTRADI.ORG
4640 SW Macadam Ave Suite 240Portland, OR 97239

(503) 227-1814

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,158,559

Down $905,659 (-18%) from 2019

Net Assets

Up

$3,443,518

Up $300,735 (+9.6%) from 2019

Liabilities

Down

$715,041

Down $1,206,394 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Down

$1,824,854

Down $95,203 (-5.0%) from 2019

Expenses

Down

$1,524,119

Down $85,671 (-5.3%) from 2019

Net Income

Down

$300,735

Down $9,532 (-3.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,135,010Liabilities 2010: $679,899Net Assets 2010: $3,455,1112010Assets 2011: $4,183,071Liabilities 2011: $735,191Net Assets 2011: $3,447,8802011Assets 2012: $4,234,793Liabilities 2012: $724,021Net Assets 2012: $3,510,7722012Assets 2013: $4,682,164Liabilities 2013: $1,604,498Net Assets 2013: $3,077,6662013Assets 2014: $4,375,101Liabilities 2014: $1,323,024Net Assets 2014: $3,052,0772014Assets 2015: $4,925,414Liabilities 2015: $2,268,455Net Assets 2015: $2,656,9592015Assets 2016: $3,463,777Liabilities 2016: $863,240Net Assets 2016: $2,600,5372016Assets 2017: $4,747,634Liabilities 2017: $2,129,963Net Assets 2017: $2,617,6712017Assets 2018: $3,655,411Liabilities 2018: $822,895Net Assets 2018: $2,832,5162018Assets 2019: $5,064,218Liabilities 2019: $1,921,435Net Assets 2019: $3,142,7832019Assets 2020: $4,158,559Liabilities 2020: $715,041Net Assets 2020: $3,443,5182020Assets 2021: $6,242,383Liabilities 2021: $2,481,899Net Assets 2021: $3,760,4842021Assets 2022: $16,344,117Liabilities 2022: $12,378,846Net Assets 2022: $3,965,2712022Assets 2023: $16,165,340Liabilities 2023: $11,822,092Net Assets 2023: $4,343,2482023Assets 2024: $15,791,727Liabilities 2024: $11,201,631Net Assets 2024: $4,590,0962024

Highlighted filing

2020

Assets$4,158,559
Liabilities$715,041
Net Assets$3,443,518
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,322,0912010Expenses 2011: $1,422,3692011Expenses 2012: $1,417,4342012Revenue 2013: $1,474,554Expenses 2013: $1,907,660Net Income 2013: -$433,1062013Revenue 2014: $1,487,796Expenses 2014: $1,513,385Net Income 2014: -$25,5892014Revenue 2015: $1,441,429Expenses 2015: $1,899,105Net Income 2015: -$457,6762015Revenue 2016: $1,882,803Expenses 2016: $1,939,225Net Income 2016: -$56,4222016Revenue 2017: $1,616,831Expenses 2017: $1,599,697Net Income 2017: $17,1342017Revenue 2018: $1,804,620Expenses 2018: $1,589,775Net Income 2018: $214,8452018Revenue 2019: $1,920,057Expenses 2019: $1,609,790Net Income 2019: $310,2672019Revenue 2020: $1,824,854Expenses 2020: $1,524,119Net Income 2020: $300,7352020Revenue 2021: $2,041,535Expenses 2021: $1,724,569Net Income 2021: $316,9662021Revenue 2022: $2,222,628Expenses 2022: $2,017,841Net Income 2022: $204,7872022Revenue 2023: $1,827,560Expenses 2023: $2,038,542Net Income 2023: -$210,9822023Revenue 2024: $2,482,428Expenses 2024: $2,235,580Net Income 2024: $246,8482024

Highlighted filing

2020

Revenue$1,824,854
Expenses$1,524,119
Net Income$300,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,824,854
Mission and Program Overview

Mission

Otradi is a non-profit research and development organization, supported in part by the state of oregon, that strives to promote bioscience industry growth and job creation in oregon. Otradi achieves this goal via collaboration with private and public sector entities in the bioscience community to discover, develop, and commercialize therapeutics, vaccines, diagnostics and other life sciences products important for human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,754,879$2,404,696▲ $649,817
Pledges and Grants Receivable$2,333,334$759,442▼ $1,573,892
Savings and Temporary Cash Investments$763,377$750,000▼ $13,377
Land, Buildings, and Equipment, Net$86,122$76,939▼ $9,183
Prepaid Expenses and Deferred Charges$70,224$70,263▲ $39
Accounts Receivable$18,478$59,415▲ $40,937
Total Assets$5,064,218$4,158,559▼ $905,659
Other Assets Total$37,804$37,804→ $0
Liabilities
Deferred Revenue$1,805,648$565,602▼ $1,240,046
Other Liabilities$108,873$131,554▲ $22,681
Accounts Payable and Accrued Expenses$6,914$17,885▲ $10,971
Total Liabilities$1,921,435$715,041▼ $1,206,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,142,783$3,443,518▲ $300,735
Total Net Assets Fund Balance$3,142,783$3,443,518▲ $300,735
Total Liabilities and Net Assets / Fund Balance$5,064,218$4,158,559▼ $905,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,977$250,238-
Leasehold Improvements$19,962$2,223,108-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather EllisExecutive DirectorFT$137,700$137,700

Board Members and Trustees

NameTitle
Joseph Janda PhdBoard Chair
Aditi MartinDirector
Denise MccartyDirector
Frank CuricDirector
Kenneth WilsonDirector
Lisa BozinovicDirector
Sandy ShotwellDirector
Sean McclainDirector
Zach Jonasson PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,161
Program Service Revenue
$661,992
Investment Income
$18,051
Other Revenue
$3,650
Change in Net Assets
$300,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,824,854
Total Revenue per Form 990
$1,824,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,383
Salaries, Compensation, and Employee Benefits$485,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$626,447$51,094-$677,541
Other Salaries and Wages$124,422$101,800-$226,222
Current Officers, Directors, Trustees, and Key Employees$75,735$61,965-$137,700
Fees for Services Other$115,771--$115,771
Other Employee Benefits$51,395$42,050-$93,445
Conferences and Meetings$35,784$2,985-$38,769
Depreciation Depletion$32,352$2,699-$35,051
Insurance$16,889$13,818-$30,707
Payroll Taxes$15,603$12,766-$28,369
Fees for Services Accounting$27,115--$27,115
Information Technology$20,465--$20,465
Fees for Services Legal$18,995--$18,995
Advertising$4,086--$4,086
All Other Expenses$1,608$1,317-$2,925
Other Expenses$2,747$1,172-$2,747
Office Expenses$472$385-$857
Total Functional Expenses$1,219,518$304,601$0$1,524,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,119
Total Expenses per Audited Statements$1,524,119
Total Expenses per Form 990$1,524,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,650
Fundraising Direct Expenses$0
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
Deferred Rent$59,913
Other Liabilities$42,885
Payroll and Related Payables$28,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 7A

“The governing body is comprised of representatives of different organizations, including universities and the private sector. Directors will be elected by majority vote of the directors then in office.”

Form 990, Part VI, Section B, Line 11B

“By otradi audit committee”

Form 990, Part VI, Section B, Line 12C

“Each person annually signs a statement which affirms that he/she has received a copy of the policy, read and understands the policy, agreed to comply with the policy, disclosed any relationship that could give rise to a conflict of interest, and disclosed whether such interest is implicated by an existing transaction with otradi.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the compensation package for the executive director. Proposed salary adjustments require board approval.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, financial statements and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Oregon Translational Research and
EIN
20-8877231
Phone
5032271814
Address
4640 SW MACADAM AVE SUITE 240, PORTLAND, OR 97239

Signing Officer

Name
Heather M Ellis
Title
Executive Director
Phone
5032271814
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ellis
Formed
2007
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW FIFTH AVE SUITE 800, PORTLAND, OR 97204
Preparer
Preston Byrd
Phone
5032210141
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made to the organization's oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 439 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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IRS990/MissionDesc0OTRADI IS A NON-PROFIT RESEARCH AND DEVELOPMENT ORGANIZATION, SUPPORTED IN PART BY THE STATE OF OREGON, THAT STRIVES TO PROMOTE BIOSCIENCE INDUSTRY GROWTH AND JOB CREATION IN OREGON. OTRADI ACHIEVES THIS GOAL VIA COLLABORATION WITH PRIVATE AND PUBLIC SECTOR ENTITIES IN THE BIOSCIENCE COMMUNITY TO DISCOVER, DEVELOP, AND COMMERCIALIZE THERAPEUTICS, VACCINES, DIAGNOSTICS AND OTHER LIFE SCIENCES PRODUCTS IMPORTANT FOR HUMAN HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03142783
IRS990/NetAssetsOrFundBalancesEOYAmt03443518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03142783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03443518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051094
IRS990/OccupancyGrp/ProgramServicesAmt0626447
IRS990/OccupancyGrp/TotalAmt0677541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt0857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037804
IRS990/OtherAssetsTotalGrp/EOYAmt037804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093445
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPONSORED EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21172
IRS990/OtherExpensesGrp/ProgramServicesAmt022538
IRS990/OtherExpensesGrp/ProgramServicesAmt113040
IRS990/OtherExpensesGrp/ProgramServicesAmt214054
IRS990/OtherExpensesGrp/ProgramServicesAmt32747
IRS990/OtherExpensesGrp/TotalAmt024418
IRS990/OtherExpensesGrp/TotalAmt123710
IRS990/OtherExpensesGrp/TotalAmt215226
IRS990/OtherExpensesGrp/TotalAmt32747
IRS990/OtherLiabilitiesGrp/BOYAmt0108873
IRS990/OtherLiabilitiesGrp/EOYAmt0131554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012766
IRS990/PayrollTaxesGrp/ProgramServicesAmt015603
IRS990/PayrollTaxesGrp/TotalAmt028369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02333334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0759442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070263
IRS990/PrincipalOfficerNm0HEATHER ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0OBI RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OBI REIMBURSED EXPENSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119704
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OTRADI BIOSCIENCE INCUBATOR IS OREGON'S FIRST BIOSCIENCE SPECIFIC ACCELERATOR. IT PROVIDES SCIENTISTS AND YOUNG COMPANIES WITH THE RESOURCES AND EXPERTISE NEEDED TO TAKE THEIR RESEARCH FROM THE LAB TO THE MARKET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015576
IRS990/PYOtherExpensesAmt01122587
IRS990/PYOtherRevenueAmt04600
IRS990/PYProgramServiceRevenueAmt0606548
IRS990/PYRevenuesLessExpensesAmt0310267
IRS990/PYSalariesCompEmpBnftPaidAmt0487203
IRS990/PYTotalExpensesAmt01609790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0642288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0PORTLAND
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0OR
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0OREGON HEALTH SCIENCES UNIVERSITY
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250238
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0307215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01524119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02223108
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02243070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01824854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076939
IRS990ScheduleD/TotalExpensesPerForm990Amt01524119
IRS990ScheduleD/TotalLiabilityAmt0131554
IRS990ScheduleD/TotalRevenuePerForm990Amt01824854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01824854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS COMPRISED OF REPRESENTATIVES OF DIFFERENT ORGANIZATIONS, INCLUDING UNIVERSITIES AND THE PRIVATE SECTOR. DIRECTORS WILL BE ELECTED BY MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY OTRADI AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, DISCLOSED ANY RELATIONSHIP THAT COULD GIVE RISE TO A CONFLICT OF INTEREST, AND DISCLOSED WHETHER SUCH INTEREST IS IMPLICATED BY AN EXISTING TRANSACTION WITH OTRADI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. PROPOSED SALARY ADJUSTMENTS REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05064218
IRS990/TotalAssetsEOYAmt04158559
IRS990/TotalAssetsGrp/BOYAmt05064218
IRS990/TotalAssetsGrp/EOYAmt04158559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01141161
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01524119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01921435
IRS990/TotalLiabilitiesEOYAmt0715041
IRS990/TotalLiabilitiesGrp/BOYAmt01921435
IRS990/TotalLiabilitiesGrp/EOYAmt0715041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03142783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03443518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01219518
IRS990/TotalProgramServiceRevenueAmt0661992
IRS990/TotalReportableCompFromOrgAmt0137700
IRS990/TotalRevenueGrp/ExclusionAmt021701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01824854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05064218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04158559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04640 SW MACADAM AVE SUITE 240
IRS990/USAddress/CityNm0PORTLAND

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,158,559
Liabilities
$715,041
Net assets
$3,443,518
Revenue
$1,824,854
Expenses
$1,524,119
Net income
$300,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.2$4.59$2.48$2.24$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$11.8$4.34$1.83$2.04$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$12.4$3.97$2.22$2.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$2.48$3.76$2.04$1.72$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.72$3.44$1.82$1.52$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.92$3.14$1.92$1.61$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.82$2.83$1.80$1.59$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.13$2.62$1.62$1.60$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.86$2.60$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.93$2.27$2.66$1.44$1.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.32$3.05$1.49$1.51$0.03
2013Summary only. Only limited summary data is available for this year.$4.68$1.60$3.08$1.47$1.91$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.72$3.51$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.74$3.45$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.68$3.46$1.32
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