Civic Intelligence

Asd Oregon

990EZ • Fiscal year 2018 • EIN 27-2430848

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$85,907

Up $36,241 (+73%) from 2017

Net Assets

Up

$85,907

Up $36,241 (+73%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$181,460

Up $39,180 (+28%) from 2017

Expenses

Up

$145,219

Up $13,100 (+9.9%) from 2017

Net Income

Up

$36,241

Up $26,080 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2018

Assets$85,907
Liabilities$0
Net Assets$85,907
Open 2018 Filing

Operations Trend

Revenue Growth77th 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 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

2018

Revenue$181,460
Expenses$145,219
Net Income$36,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$181,460
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide overnight camp for kids with Aspergers Syndrome and high Functioning Autism for kids ages 10-15-$140,233
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian MoxleyBoard Member-$0--
Amy Costanza SmithTreasurer-$0--
Shelley WinnSecretary-$0--
Robin McCoyBoard Chair-$0--
Lark Huang-SormsBoard Member-$0--
Brian RogersBoard Member-$0--
Misti MoxleyExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
ASD Oregon
EIN
27-2430848
Address
11053 SE Red Rose Court, Happy Valley, OR 97086

Signing Officer

Name
Misti Moxley
Title
Executive Direc
Phone
5033203103
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
THart Accounting & Tax Service
Address
2821 NE 65th Ave Ste 2, Vancouver, WA 98661
Preparer
Traci Hartley EA
Phone
3607187857
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 2,399Endowment 25,000Food and Lodging 29,489Insurance 1,350Marketing 837Office 1,237Program Activites and Supplies 14,969Program Development 1,027”

Part III response or note to any other line in Part III

“Primary Exempt PurposeASD Oregon provides an overnight camp in Oregon just for kids with Aspergers Syndrome and High Functioning Autism for kids ages 10-15. ASD Oregons 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.”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ian Moxley
IRS990EZ/BooksInCareOfDetail/PhoneNum05033203103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011053 SE Red Rose Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Happy Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085907
IRS990EZ/GrossReceiptsAmt0181460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ian Moxley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Costanza Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lark Huang-Sorms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Misti Moxley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide overnight camp for kids with Aspergers Syndrome and high Functioning Autism for kids ages 10-15
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145219
IRS990EZ/TotalProgramServiceExpensesAmt0140233
IRS990EZ/TotalRevenueAmt0181460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASDOREGON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0642720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111721
IRS990ScheduleA/Total509Grp/TotalAmt0642720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expenses 2,399Endowment 25,000Food and Lodging 29,489Insurance 1,350Marketing 837Office 1,237Program Activites and Supplies 14,969Program Development 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Primary Exempt PurposeASD Oregon provides an overnight camp in Oregon just for kids with Aspergers Syndrome and High Functioning Autism for kids ages 10-15. ASD Oregons 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Misti Moxley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05033203103
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASD Oregon
ReturnHeader/Filer/BusinessNameControlTxt0ASDO
ReturnHeader/Filer/EIN0272430848
ReturnHeader/Filer/USAddress/AddressLine1Txt011053 SE Red Rose Court
ReturnHeader/Filer/USAddress/CityNm0Happy Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0622867661C5A68685EAB58781781A09D3946CCA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0622867661C5A68685EAB58781781A09D3946CCA0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09129982019135unjhlhn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.193.217.67
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm023:02:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THart Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 NE 65th Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098661
ReturnHeader/PreparerPersonGrp/PhoneNum03607187857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Hartley EA
ReturnHeader/ReturnTs02019-05-14T22:45:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,907
Liabilities
$0
Net assets
$85,907
Revenue
$181,460
Expenses
$145,219
Net income
$36,241
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
2018Detailed filing. Detailed filing data is available for this year.$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
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