Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0014579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$21,846
Down $5,288 (-19%) from 2011
Net Assets
Down$20,277
Down $3,507 (-15%) from 2011
Liabilities
Down$1,569
Down $1,781 (-53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$269,055
Down $52,583 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist oregon medical marijuana card holders and community partners to successfully navigate the oregon medical marijuana program through clinics, support services and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3350 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1569 |
| IRS990/AccountsReceivable/BOY | 0 | 165 |
| IRS990/AccountsReceivable/EOY | 0 | 226 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION: WE HELD APPROXIMATELY 32 CLASSES ON VARIOUS ASPECTS OF THE OREGON MEDICAL MARIJUANA ACT, SERVING MORE THAN 200 PEOPLE. WE ALSO PROVIDED SPEAKERS FOR DIFFERENT DISEASE RELATED SUPPORT GROUPS AND OFFER A BROCHURE ON ALTERNATIVE PAIN MANAGEMENT OPTIONS. |
| IRS990/Activity2/Expense | 0 | 11041 |
| IRS990/Activity2/Revenue | 0 | 1610 |
| IRS990/Activity3/Description | 0 | RESOURCE CENTER: WE ANSWER QUESTIONS ON THE PHONE AND IN PERSON FOR WALK-IN INDIVIDUALS. WE PROVIDE BROCHURES AND RESOURCE INFORMATION ON A VARIETY OF MEDICAL CONDITIONS, SOCIAL SERVICE PROGRAMS AND LOW-INCOME MEDICAL CLINICS FOR ACCESS BY ALL CUSTOMERS |
| IRS990/Activity3/Expense | 0 | 85526 |
| IRS990/Activity3/Revenue | 0 | 2404 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST OREGON MEDICAL MARIJUANA CARD HOLDERS AND COMMUNITY PARTNERS TO SUCCESSFULLY NAVIGATE THE OREGON MEDICAL MARIJUANA PROGRAM THROUGH CLINICS, SUPPORT SERVICES AND EDUCATION. |
| IRS990/Advertising/ProgramServices | 0 | 5122 |
| IRS990/Advertising/Total | 0 | 5122 |
| IRS990/AllOtherContributions | 0 | 4087 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 355 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 202 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2763 |
| IRS990/AllOtherExpenses/Total | 0 | 3320 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12682 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9529 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 440 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 215 |
| IRS990/ConferencesMeetings/Total | 0 | 655 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4302 |
| IRS990/CostOfGoodsSold | 0 | 4374 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 399 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1198 |
| IRS990/DepreciationDepletion/Total | 0 | 1597 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDICAL CLINICS: WE PROVIDED MEDICAL CLINIC SERVICES FOR APPROXIMATELY 1350 PATIENTS. WE PROVIDED FINANCIAL ASSISTANCE OF $2320 FOR LOW INCOME PATIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 157447 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 993 |
| IRS990/FeesForServicesAccounting/Total | 0 | 993 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40 |
| IRS990/FeesForServicesLegal/Total | 0 | 40 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 198 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 94208 |
| IRS990/FeesForServicesOther/Total | 0 | 94406 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSIE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK VENTURI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN MALIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TENISHA TEO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 270049 |
| IRS990/GrossSalesOfInventory | 0 | 6691 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 168 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1511 |
| IRS990/InformationTechnology/Total | 0 | 1679 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 180 |
| IRS990/Insurance/ProgramServices | 0 | 8783 |
| IRS990/Insurance/Total | 0 | 8963 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5657 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5117 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10822 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15530 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6464 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4708 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST OREGON MEDICAL MARIJUANA CARD HOLDERS AND COMMUNITY PARTNERS TO SUCCESSFULLY NAVIGATE THE OREGON MEDICAL MARIJUANA PROGRAM THROUGH CLINICS, SUPPORT SERVICES AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF NICHOLS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23784 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20277 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2317 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2317 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4012 |
| IRS990/Occupancy/ProgramServices | 0 | 35871 |
| IRS990/Occupancy/Total | 0 | 39883 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 303 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2805 |
| IRS990/OfficeExpenses/Total | 0 | 3108 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5761 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6184 |
| IRS990/OtherExpensePriorYear | 0 | 187378 |
| IRS990/OtherExpensesCurrentYear | 0 | 163730 |
| IRS990/OtherExpenses/Description | 0 | REFERENCE MATERIALS RES CTR |
| IRS990/OtherExpenses/Description | 1 | BOARD EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES LICENSES MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | BANK CHGS AND MERCHANT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 375 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2650 |
| IRS990/OtherExpenses/Total | 0 | 103 |
| IRS990/OtherExpenses/Total | 1 | 17 |
| IRS990/OtherExpenses/Total | 2 | 525 |
| IRS990/OtherExpenses/Total | 3 | 2678 |
| IRS990/OtherRevenueCurrentYear | 0 | 2317 |
| IRS990/OtherRevenuePriorYear | 0 | 6903 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6107 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 83226 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89333 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 670 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9138 |
| IRS990/PayrollTaxes/Total | 0 | 9808 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2166 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2266 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 259269 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLINIC |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | RESOURCE CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 279499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 255255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 255255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2404 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -127 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3380 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 23784 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 20277 |
| IRS990/Revenue | 0 | 255255 |
| IRS990/RevenuesLessExpensesCY | 0 | -3380 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30928 |
| IRS990/SalariesEtcCurrentYear | 0 | 105325 |
| IRS990/SalariesEtcPriorYear | 0 | 134260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2188 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14286 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6440 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 261586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 286402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 299015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 249990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 157455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1254448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6451 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2980 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2980 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99190 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1268734 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 265673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 290704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 301203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 252655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 158499 |
| IRS990ScheduleA/Total509/Total | 0 | 1268734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 265675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 290710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 301203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 255638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 164939 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1278165 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10822 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 15530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4708 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BODY REVIEW OF THE 990 - EXECUTIVE DIRECTOR REVIEWS THE 990. IT IS THEN SENT TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO EMPLOYEES MEET THE CRITERIA FOR 9KEY EMPLOYEE9. EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY THE BOARD, USING SALARY SURVEY/COMPARABILITY DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. THE 990 IS POSTED ON GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR YEAR ACCOUNTS PAYABLE WERE CLEANED UP RESULTING IN A PPA OF -$127. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISC CONTRACT LABOR - $305 MISC PROFFESIONAL FEES - $510 PAYROLL PREPARATION COSTS - $1361 PAYMENTS TO PHYSICIANS - $92,230 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COPIER LEASE - $1887 PERSONAL PROPERTY TAX ON COPIER - $110 SUPPLIES - $342 UNCOLLECTABLE - $60 VOLUNTEER PROGRAM COST - $50 PHYSICIAN9S MILEAGE REIM - $518 ROUNDING - -$2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2055 W 12TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EUGENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97402 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERYL K SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5414846558 |
| IRS990/TotalAssets/BOY | 0 | 27134 |
| IRS990/TotalAssetsBOY | 0 | 27134 |
| IRS990/TotalAssets/EOY | 0 | 21846 |
| IRS990/TotalAssetsEOY | 0 | 21846 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4087 |
| IRS990/TotalExpensesCurrentYear | 0 | 269055 |
| IRS990/TotalExpensesPriorYear | 0 | 321638 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 355 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14686 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 254014 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 269055 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 355 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3350 |
| IRS990/TotalLiabilitiesBOY | 0 | 3350 |
| IRS990/TotalLiabilities/EOY | 0 | 1569 |
| IRS990/TotalLiabilitiesEOY | 0 | 1569 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 27134 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 21846 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23784 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20277 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 254014 |
| IRS990/TotalProgramServiceRevenue | 0 | 259269 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 265675 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 290710 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 261588 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 265675 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 131 |
| IRS990/Travel/ProgramServices | 0 | 510 |
| IRS990/Travel/Total | 0 | 641 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COMPASSIONCENTER.NET |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 270014579 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMPASSION CENTER |
| ReturnHeader/Filer/NameControl | 0 | COMP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2055 W 12TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | TENISHA TEO |
| ReturnHeader/Officer/Phone | 0 | 5414846558 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 931175729 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Cascade Tax Professionals Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 785 Grant St Ste 200 OBTP B14645 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUGENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97402 |
| ReturnHeader/Preparer/Name | 0 | Laurie Brock Collett |
| ReturnHeader/Preparer/Phone | 0 | 5413029445 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T13:44:32-08:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.