Civic Intelligence

Asd Oregon

990EZ • Fiscal year 2016 • EIN 27-2430848

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.asdoregon.org
11053 SE Red Rose CourtHappy Valley, OR 97086

(503) 320-3103

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,505

Up $19,740 (+100%) from 2015

Net Assets

Up

$39,505

Up $19,740 (+100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$111,544

Up $15,827 (+17%) from 2015

Expenses

Up

$91,804

Up $3,040 (+3.4%) from 2015

Net Income

Up

$19,740

Up $12,787 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2012: $15,865Net Assets 2012: $15,8652012Assets 2014: $12,812Net Assets 2014: $12,8122014Assets 2015: $19,765Net Assets 2015: $19,7652015Assets 2016: $39,505Net Assets 2016: $39,5052016Assets 2017: $49,666Net Assets 2017: $49,6662017Assets 2018: $85,907Liabilities 2018: $0Net Assets 2018: $85,9072018Assets 2019: $64,469Liabilities 2019: $0Net Assets 2019: $64,4692019Assets 2020: $12,109Liabilities 2020: $0Net Assets 2020: $12,1092020Assets 2021: $23,246Liabilities 2021: $0Net Assets 2021: $23,2462021Assets 2024: $18,076Liabilities 2024: $0Net Assets 2024: $18,0762024

Highlighted filing

2016

Assets$39,505
Liabilities-
Net Assets$39,505
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2012: $56,127Expenses 2012: $45,103Net Income 2012: $11,0242012Revenue 2014: $111,721Expenses 2014: $93,945Net Income 2014: $17,7762014Revenue 2015: $95,717Expenses 2015: $88,764Net Income 2015: $6,9532015Revenue 2016: $111,544Expenses 2016: $91,804Net Income 2016: $19,7402016Revenue 2017: $142,280Expenses 2017: $132,119Net Income 2017: $10,1612017Revenue 2018: $181,460Expenses 2018: $145,219Net Income 2018: $36,2412018Revenue 2019: $151,388Expenses 2019: $172,826Net Income 2019: -$21,4382019Revenue 2020: $64,815Expenses 2020: $117,175Net Income 2020: -$52,3602020Revenue 2021: $164,441Expenses 2021: $159,300Net Income 2021: $5,1412021Revenue 2024: $75,935Expenses 2024: $81,102Net Income 2024: -$5,1672024

Highlighted filing

2016

Revenue$111,544
Expenses$91,804
Net Income$19,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$111,544
Mission and Program Overview

Mission

ASD Oregon provides an overnight camp in Oregon just for kids with Aspergers Syndrome and High Functioning Autism for kids 10-15. Their goal is to provide a safe and accepting place for campers for them to just be themselves and enjoy a week with others like them.

Program Services

DescriptionGrantsExpenses
ASD Oregon provides an overnight camp in Oregon just for kids with Aspergers Syndrome and High Functioning Autism for kids 10-15. Their goal is to provide a safe and accepting place for campers for them to just be themselves and enjoy a week with others like them.$61,204-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RogersBorad Member-$0--
Robin McCoyBoard Member-$0--
Ian MoxleyBoard Member-$0--
Amy Costanza SmithTreasurer-$0--
Shelley WinnBoard Member-$0--
Carla GiancolaBoard Member-$0--
Lark Huang-StormsBoard Member-$0--
Misti MoxleyExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Asd Oregon
EIN
27-2430848
Phone
5033203103
Address
11053 SE RED ROSE COURT, HAPPY VALLEY, OR 97086

Signing Officer

Name
Misti Moxley
Title
Executive Director
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
FOX & CO CPAs LLC
Address
10818 NE COXLEY DR STE E, VANCOUVER, WA 98662-6163
Preparer
Traci Hartley Ea
Phone
3605970400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $352”

Other Expenses.1007

“Conferences, Conventions, and Meetings $308”

Other Expenses.1012

“Insurance $1350”

Other Expenses.1

“CAMP STAFF $29499”

Other Expenses.2

“Taxes $22589”

Other Expenses.3

“CAMP LODGING $21467”

Other Expenses.4

“Program activities and supplie $9420”

Other Expenses.5

“Fundraising direct cost $3238”

Other Expenses.6

“Administrative expenses $2220”

Other Expenses.7

“NON CAMP PROGRAMS $466”

Other Expenses.8

“ROUNDING ADJUSTMENT $-1”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAPPY VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ian Moxley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Costanza Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelley Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carla Giancola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lark Huang-Storms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Misti Moxley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BORAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASD Oregon provides an overnight camp in Oregon just for kids with Aspergers Syndrome and High Functioning Autism for kids 10-15. Their goal is to provide a safe and accepting place for campers for them to just be themselves and enjoy a week with others like them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASD Oregon provides an overnight camp in Oregon just for kids with Aspergers Syndrome and High Functioning Autism for kids 10-15. Their goal is to provide a safe and accepting place for campers for them to just be themselves and enjoy a week with others like them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091804
IRS990EZ/TotalProgramServiceExpensesAmt061204
IRS990EZ/TotalRevenueAmt0111544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.asdoregon.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0445161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056127
IRS990ScheduleA/Total509Grp/TotalAmt0445161
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445167
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP STAFF $29499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $22589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP LODGING $21467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM ACTIVITIES AND SUPPLIE $9420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING DIRECT COST $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE EXPENSES $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NON CAMP PROGRAMS $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING ADJUSTMENT $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Misti Moxley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASD OREGON
ReturnHeader/Filer/BusinessNameControlTxt0ASDO
ReturnHeader/Filer/EIN0272430848
ReturnHeader/Filer/PhoneNum05033203103
ReturnHeader/Filer/USAddress/AddressLine1Txt011053 SE RED ROSE COURT
ReturnHeader/Filer/USAddress/CityNm0HAPPY VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & CO CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010818 NE COXLEY DR STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986626163
ReturnHeader/PreparerPersonGrp/PhoneNum03605970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI HARTLEY EA
ReturnHeader/ReturnTs02017-05-03T15:35:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,505
Liabilities
-
Net assets
$39,505
Revenue
$111,544
Expenses
$91,804
Net income
$19,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.76$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.64$1.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.65$1.17$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.51$1.73$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.81$1.45$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.42$1.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.12$0.92$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.12$0.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.56$0.45$0.11