Civic Intelligence

Oslc Developments Inc.

990 • Fiscal year 2022 • EIN 26-0423551

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.OSLCDEVELOPMENTS.ORG
10 Shelton Mcmurphey BlvdEugene, OR 97401-4928

(541) 485-2711

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,335,355

Up $2,506,075 (+65%) from 2021

Net Assets

Up

$3,583,318

Up $801,671 (+29%) from 2021

Liabilities

Up

$2,752,037

Up $1,704,404 (+163%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$7,019,510

Down $235,990 (-3.3%) from 2021

Expenses

Up

$6,217,839

Up $197,858 (+3.3%) from 2021

Net Income

Down

$801,671

Down $433,848 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2015: $725,873Liabilities 2015: $263,097Net Assets 2015: $462,7762015Assets 2016: $1,153,292Liabilities 2016: $617,368Net Assets 2016: $535,9242016Assets 2017: $1,579,531Liabilities 2017: $803,388Net Assets 2017: $776,1432017Assets 2018: $1,692,520Liabilities 2018: $717,623Net Assets 2018: $974,8972018Assets 2019: $2,391,508Liabilities 2019: $1,056,882Net Assets 2019: $1,334,6262019Assets 2020: $3,245,796Liabilities 2020: $1,699,668Net Assets 2020: $1,546,1282020Assets 2021: $3,829,280Liabilities 2021: $1,047,633Net Assets 2021: $2,781,6472021Assets 2022: $6,335,355Liabilities 2022: $2,752,037Net Assets 2022: $3,583,3182022Assets 2023: $7,353,939Liabilities 2023: $2,974,297Net Assets 2023: $4,379,6422023Assets 2024: $8,795,370Liabilities 2024: $1,648,036Net Assets 2024: $7,147,3342024

Highlighted filing

2022

Assets$6,335,355
Liabilities$2,752,037
Net Assets$3,583,318
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0Revenue 2015: $1,809,998Expenses 2015: $1,523,700Net Income 2015: $286,2982015Revenue 2016: $2,784,989Expenses 2016: $2,712,069Net Income 2016: $72,9202016Revenue 2017: $3,975,835Expenses 2017: $3,735,616Net Income 2017: $240,2192017Revenue 2018: $3,787,966Expenses 2018: $3,589,212Net Income 2018: $198,7542018Revenue 2019: $3,662,179Expenses 2019: $3,302,450Net Income 2019: $359,7292019Revenue 2020: $5,944,947Expenses 2020: $5,733,445Net Income 2020: $211,5022020Revenue 2021: $7,255,500Expenses 2021: $6,019,981Net Income 2021: $1,235,5192021Revenue 2022: $7,019,510Expenses 2022: $6,217,839Net Income 2022: $801,6712022Revenue 2023: $9,659,104Expenses 2023: $8,862,780Net Income 2023: $796,3242023Revenue 2024: $9,611,359Expenses 2024: $8,128,788Net Income 2024: $1,482,5712024

Highlighted filing

2022

Revenue$7,019,510
Expenses$6,217,839
Net Income$801,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$7,019,510
Mission and Program Overview

Mission

OSLC Developments, Inc. (ODI) is inspired to improve the healthy development of children and families through effective programs conducted in collaboration with public service systems, schools, communities and agencies. We specialize in implementing programs that translate findings from rigorous controlled clinical trials to real world settings including child welfare, school, juvenile justice and mental health systems.

Oslc developments, inc. (odi) is inspired to improve the healthy development of children and families through effective programs conducted in collaboration with public service systems, schools, communities and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,741,387$4,713,394▲ $1,972,007
Accounts Receivable$55,564$1,495,602▲ $1,440,038
Cash and Non-Interest-Bearing Accounts$72,705$93,198▲ $20,493
Prepaid Expenses and Deferred Charges$7,402$17,898▲ $10,496
Pledges and Grants Receivable$950,550$15,263▼ $935,287
Land, Buildings, and Equipment, Net$1,672$0▼ $1,672
Total Assets$3,829,280$6,335,355▲ $2,506,075
Liabilities
Deferred Revenue$466,801$2,004,623▲ $1,537,822
Accounts Payable and Accrued Expenses$580,832$747,414▲ $166,582
Total Liabilities$1,047,633$2,752,037▲ $1,704,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,060,548$2,136,238▲ $75,690
Net Assets With Donor Restrictions$721,099$1,447,080▲ $725,981
Total Net Assets Fund Balance$2,781,647$3,583,318▲ $801,671
Total Liabilities and Net Assets / Fund Balance$3,829,280$6,335,355▲ $2,506,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,362$8,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine PearsDirectorPT$138,668$33,127$171,795
Patricia ChamberlainSecretaryPT$116,887$16,369$133,256
Rohanna BuchananScientist Rep-$71,361$12,162$83,523
Kyle SpradlingCOOPT$48,476$5,713$54,189
Laurie Larson-lewisFinance ManagerPT$21,839$3,761$25,600
Steven MarksPresidentPT$9,000-$9,000

Board Members and Trustees

NameTitle
Pamela FarmerVice President
Kip LeonardDirector
Natalia Piar-gonzalezDirector
Richard VarnumDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Msh Consulting NorthwestConsulting4340 HERMAN ST, Eugene, OR 97404$163,135
Revenue and Support

Revenue Composition

Contributions and Grants
$6,256,752
Program Service Revenue
$735,275
Investment Income
$1,568
Other Revenue
$25,915
All Other Contributions
$7,919
Change in Net Assets
$801,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,019,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,019,510
Total Revenue per Form 990
$7,019,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,548,710
Other Expenses$2,669,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,435$327,452-$2,463,887
Fees for Services Other$400,022$17,828-$417,850
Current Officers, Directors, Trustees, and Key Employees$334,476$51,265-$385,741
Other Employee Benefits$288,838$39,868-$328,706
Payroll Taxes$220,498$30,436-$250,934
Royalties$226,125--$226,125
Office Expenses$173,605$17,418-$191,023
Pension Plan Contributions$104,955$14,487-$119,442
Occupancy-$98,312-$98,312
Travel$67,023$1,364-$68,387
Information Technology$28,545$24,968-$53,513
Fees for Services Accounting-$21,875-$21,875
Advertising$9,692--$9,692
Insurance-$7,551-$7,551
Other Expenses$4,310$385-$4,695
Fees for Services Legal$1,845$2,756-$4,601
All Other Expenses$2,722$1,295-$4,017
Depreciation Depletion-$1,672-$1,672
Total Functional Expenses$5,539,982$677,857$0$6,217,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,217,839
Total Expenses per Audited Statements$6,217,839
Total Expenses per Form 990$6,217,839
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The bylaws state that persons employed by the organization for at least 20 hours per week are eligible to become members. Eligible persons must give their consent to the membership. Members have the right to vote on certain matters of importance to the organization.”

Form 990, Part VI, Section A, Line 7B

“The bylaws give members of the organization the right to approve revisions or amendments to the bylaws. Such changes are referred from the governing body.”

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

“Once completed, the 990 will be reviewed by the board of directors. There are two options for the review process. Option 1 is for the board of directors to review the 990 form during their board meeting. Option 2 is for each board member to review the 990 individually outside of a board meeting setting. The option used is determined by the amount of time between the completion of the 990 and the due date. In either case, the board can ask for further clarification.”

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

“A compliance officer regularly reviews the policy”

Form 990, Part VI, Section B, Line 15

“Part vi, line 15a scientist's salaries are based on the us department of health and human services salary cap summary using a complex point system. Points are earned through obtaining grant funding, publishing, etc. All other salaries are computed using a grade level and salary schedule system which is based upon education, experience, and job skills required. The salary schedule is regularly compared to like organizations in our area, some of whom have done extensive third party marketing comparisons, in order to remain competitive in our field. Because we work closely with oregon social learning center and some of our employees are shared, we have adopted their grade level criteria, salary schedules and adjustments, performance appraisal systems and points systems which have been presented and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes available filed copies of form 990, conflict of interest policy and audited financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Oslc Developments Inc
EIN
26-0423551
Phone
5414852711
Address
10 SHELTON MCMURPHEY BLVD, EUGENE, OR 97401-4928

Signing Officer

Name
Rohanna Buchanan
Title
COO
Phone
5414852711
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rohanna Buchanan
Formed
2007
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
4
Employees
84
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax, except on activities unrelated to its exempt purpose, under internal revenue code section 501(c)(3). There were no unrelated business activities during the years ended september 30, 2022 and 2021, accordingly, there was no required provision for income taxes for the years then ended. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of september 30, 2022 and 2021. Odi was incorporated and operates in the state of oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. Odi is not aware of any activities which would terminate its tax-exempt status.”

Raw XML AppendixShowing 400 of 511 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/MissionDesc0OSLC DEVELOPMENTS, INC. (ODI) IS INSPIRED TO IMPROVE THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH EFFECTIVE PROGRAMS CONDUCTED IN COLLABORATION WITH PUBLIC SERVICE SYSTEMS, SCHOOLS, COMMUNITIES AND AGENCIES. WE SPECIALIZE IN IMPLEMENTING PROGRAMS THAT TRANSLATE FINDINGS FROM RIGOROUS CONTROLLED CLINICAL TRIALS TO REAL WORLD SETTINGS INCLUDING CHILD WELFARE, SCHOOL, JUVENILE JUSTICE AND MENTAL HEALTH SYSTEMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ODI CLINICS AN INTENSIVE COMMUNITY-BASED TREATMENT MODEL, THIS PROGRAM PROVIDES MENTAL HEALTH SERVICES, SPECIFICALLY ADDRESSING THE NEEDS OF PARENTS REFERRED TO CHILD WELFARE FOR NEGLECT AND SUBSTANCE ABUSE. THE CLINICS ARE FUNDED THROUGH A CONTRACT WITH TRILLIUM COMMUNITY HEALTH PLAN UTILIZING MEDICAID AND OREGON HEALTH PLAN FUNDS. THE CLINIC PROVIDES CONTINUING SERVICES FOR THE FAIR (FAMILIES ACTIVELY IMPROVING RELATIONSHIPS) PROGRAM AND THE SWIFT (STUDENTS WITH INVOLVED FAMILIES AND TEACHERS) PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KITS (KIDS IN TRANSITION TO SCHOOL) - (KITS SCHOOLS, KITS BOXES, KITS OUTCOMES, SCHOOL YEAR KITS, BETHEL) PROJECTS DESIGNED TO BRING THE KITS PROGRAM, A SCHOOL READINESS PROGRAM TO IMPROVE THE EARLY LITERACY, SOCIAL, AND SELF-REGULATION SKILLS OF CHILDREN ENTERING KINDERGARTEN AND THE INVOLVEMENT OF THEIR PARENTS, TO SOME OF THE MOST DISADVANTAGED NEIGHBORHOODS. THE KITS PROGRAM HAS BEEN IMPLEMENTED IN MULTIPLE SCHOOL DISTRICTS AND COMMUNITIES IN OREGON. FUNDING IS PROVIDED BY UNITED WAY, DEPARTMENT OF HUMAN SERVICES, SCHOOL DISTRICTS, AND INDIVIDUAL DONORS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc015TH NIGHT PROMISE - A COMMUNITY EFFORT EMPLOYING THE COLLECTIVE IMPACT MODEL DEVELOPED AT STANFORD UNIVERSITY TO PREVENT TEENAGE HOMELESSNESS THROUGH COMPREHENSIVE CASE MANAGEMENT OF TEENS AT RISK AND IDENTIFY ADDITIONAL EVIDENCE-BASED SPECIFIC PREVENTION STRATEGIES THAT ALIGN WITH A STUDENT'S RISK PROFILE. DRAZDOWSKI K 23 - TREATING OUTCOMES FOR EMERGING ADULTS INVOLVED IN THE JUSTICE SYSTEM. R3 DOUGLAS -IMPLEMENTING R3 SUPERVISOR STRATEGY IN DOUGLAS COUNTY. REACH TFC - TREATING ADULTS EXITING THE FOSTER CARE SYSTEM WHO HAVE BEHAVIORAL HEALTH ISSUES. BETHEL - PROVIDES SUBSTANCE USE ASSESSMENT, EDUCATION AND COUNSELING SERVICES TO STUDENTS. HOUSING - BASIC RE-ENTRY HOUSING FOR EX-OFFENDERS. 4J AFS - SUBSTANCE USE ASSESSMENT, EDUCATION AND TREATMENT SERVICES FOR IDENTIFIED STUDENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, ACCORDINGLY, THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE YEARS THEN ENDED. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. MANAGEMENT HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022 AND 2021. ODI WAS INCORPORATED AND OPERATES IN THE STATE OF OREGON WHICH RECOGNIZES THE 501(C)(3) NONPROFIT STATUS FOR STATE TAX PURPOSES. ODI IS NOT AWARE OF ANY ACTIVITIES WHICH WOULD TERMINATE ITS TAX-EXEMPT STATUS.
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,335,355
Liabilities
$2,752,037
Net assets
$3,583,318
Revenue
$7,019,510
Expenses
$6,217,839
Net income
$801,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.80$1.65$7.15$9.61$8.13$1.48
2023Detailed filing. Detailed filing data is available for this year.$7.35$2.97$4.38$9.66$8.86$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.75$3.58$7.02$6.22$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.05$2.78$7.26$6.02$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.70$1.55$5.94$5.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.06$1.33$3.66$3.30$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.72$0.97$3.79$3.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.80$0.78$3.98$3.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.62$0.54$2.78$2.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.46$1.81$1.52$0.29