Civic Intelligence

Orbis Cascade Alliance

990 • Fiscal year 2012 • EIN 27-3445544

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.orbiscascade.org

View Organization Page

2288 Oakmont Way97401
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,792,281

No earlier filing loaded for comparison.

Net Assets

$1,165,147

No earlier filing loaded for comparison.

Liabilities

$1,627,134

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,997,267

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $2,792,281Liabilities 2012: $1,627,134Net Assets 2012: $1,165,1472012Assets 2013: $2,936,419Liabilities 2013: $1,427,378Net Assets 2013: $1,509,0412013Assets 2014: $3,084,708Liabilities 2014: $2,398,381Net Assets 2014: $686,3272014Assets 2015: $3,642,210Liabilities 2015: $1,839,004Net Assets 2015: $1,803,2062015Assets 2016: $4,112,653Liabilities 2016: $2,093,733Net Assets 2016: $2,018,9202016Assets 2017: $3,728,899Liabilities 2017: $1,326,091Net Assets 2017: $2,402,8082017Assets 2018: $6,663,298Liabilities 2018: $4,249,398Net Assets 2018: $2,413,9002018Assets 2019: $7,709,849Liabilities 2019: $4,894,892Net Assets 2019: $2,814,9572019Assets 2020: $8,390,915Liabilities 2020: $4,875,267Net Assets 2020: $3,515,6482020Assets 2021: $7,996,252Liabilities 2021: $5,079,318Net Assets 2021: $2,916,9342021Assets 2022: $8,013,554Liabilities 2022: $5,227,345Net Assets 2022: $2,786,2092022Assets 2023: $8,169,747Liabilities 2023: $5,011,851Net Assets 2023: $3,157,8962023Assets 2024: $8,194,106Liabilities 2024: $4,966,966Net Assets 2024: $3,227,1402024Assets 2025: $8,224,263Liabilities 2025: $5,079,878Net Assets 2025: $3,144,3852025

Highlighted filing

2012

Assets$2,792,281
Liabilities$1,627,134
Net Assets$1,165,147
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2012: $9,997,2672012Expenses 2013: $10,892,0692013Revenue 2014: $13,168,233Expenses 2014: $13,807,434Net Income 2014: -$639,2012014Revenue 2015: $14,959,539Expenses 2015: $13,842,658Net Income 2015: $1,116,8812015Revenue 2016: $16,494,922Expenses 2016: $16,279,208Net Income 2016: $215,7142016Revenue 2017: $17,340,547Expenses 2017: $16,952,923Net Income 2017: $387,6242017Revenue 2018: $13,682,504Expenses 2018: $13,673,161Net Income 2018: $9,3432018Revenue 2019: $17,541,155Expenses 2019: $17,138,510Net Income 2019: $402,6452019Revenue 2020: $18,021,887Expenses 2020: $17,541,601Net Income 2020: $480,2862020Revenue 2021: $17,664,389Expenses 2021: $17,767,491Net Income 2021: -$103,1022021Revenue 2022: $17,694,791Expenses 2022: $17,745,289Net Income 2022: -$50,4982022Revenue 2023: $18,735,180Expenses 2023: $18,456,319Net Income 2023: $278,8612023Revenue 2024: $19,067,086Expenses 2024: $19,089,714Net Income 2024: -$22,6282024Revenue 2025: $19,747,621Expenses 2025: $19,931,021Net Income 2025: -$183,4002025

Highlighted filing

2012

Revenue-
Expenses$9,997,267
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$10,097,189
Mission and Program Overview

Mission

The Orbis Cascade Alliance enables member libraries to advance institutional missions through collaboration and innovation.

Major Activities

Activity 2
Strategic agenda:orbis cascade alliance explores new directions that further the mission of the consortium; collectively called the strategic agenda, formally adopted by council through periodic strategic planning efforts.current strategic agenda: cooperative collection development: while member institutions continue to acquire their own material, the alliance is committed to cooperative collection development to leverage member institutions' resources to better serve our users.future of integrated library systems: as an alliance, our council voted to proceed with procurement of a shared library management system with the intent to migrate all members to a new system.collaborative technical services: the alliance has identified shared staff as a key area for collaboration and technical services as a promising area of initial investigation.digital initiatives: the alliance has identified a broad range of digital initiatives as a strategic priority for the consortium.discovery: consisting of worldcat and other potential systems that may include next generation catalog products.
Activity 3
Courier program:program purpose is to exchange physical library materials between institutions; the alliance oversees the program, acts as fiscal agent, monitors and ensures contract compliance.
Filing and Contact Details

Filer

EIN
27-3445544
Raw XML AppendixShowing 400 of 463 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/Activity2/Description0STRATEGIC AGENDA:ORBIS CASCADE ALLIANCE EXPLORES NEW DIRECTIONS THAT FURTHER THE MISSION OF THE CONSORTIUM; COLLECTIVELY CALLED THE STRATEGIC AGENDA, FORMALLY ADOPTED BY COUNCIL THROUGH PERIODIC STRATEGIC PLANNING EFFORTS.CURRENT STRATEGIC AGENDA: COOPERATIVE COLLECTION DEVELOPMENT: WHILE MEMBER INSTITUTIONS CONTINUE TO ACQUIRE THEIR OWN MATERIAL, THE ALLIANCE IS COMMITTED TO COOPERATIVE COLLECTION DEVELOPMENT TO LEVERAGE MEMBER INSTITUTIONS' RESOURCES TO BETTER SERVE OUR USERS.FUTURE OF INTEGRATED LIBRARY SYSTEMS: AS AN ALLIANCE, OUR COUNCIL VOTED TO PROCEED WITH PROCUREMENT OF A SHARED LIBRARY MANAGEMENT SYSTEM WITH THE INTENT TO MIGRATE ALL MEMBERS TO A NEW SYSTEM.COLLABORATIVE TECHNICAL SERVICES: THE ALLIANCE HAS IDENTIFIED SHARED STAFF AS A KEY AREA FOR COLLABORATION AND TECHNICAL SERVICES AS A PROMISING AREA OF INITIAL INVESTIGATION.DIGITAL INITIATIVES: THE ALLIANCE HAS IDENTIFIED A BROAD RANGE OF DIGITAL INITIATIVES AS A STRATEGIC PRIORITY FOR THE CONSORTIUM.DISCOVERY: CONSISTING OF WORLDCAT AND OTHER POTENTIAL SYSTEMS THAT MAY INCLUDE NEXT GENERATION CATALOG PRODUCTS.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: TAX YEAR 2010 WAS THE FIRST YEAR OF OPERATION. THE YEAR RAN FROM 02/01/2011 TO 06/30/2011. THIS IS CONSIDERED A SHORT YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0888764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071714
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0960478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09961
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0489
IRS990ScheduleA/GrossInvestmentIncome509/Total010450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09198464
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50905109582
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05402717
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0495314
IRS990ScheduleA/SupportFromDQPsEtc/Total05898031
IRS990ScheduleA/Total509/CurrentTaxYear010087228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0920385
IRS990ScheduleA/Total509/Total011007613
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IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE ORGANIZATION ARE THOSE INSTITUTIONS OF HIGHER EDUCATION WHO HAVE APPLIED FOR AND BEEN GRANTED MEMBERSHIP. CURRENT MEMBERSHIP CONSISTS OF 37 INSTITUTIONS IN OREGON, WASHINGTON, IDAHO; EACH MEMBER APPOINTS THEIR LIBRARY DIRECTOR AS THEIR REPRESENTATIVE TO THE COUNCIL.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH SPRING DIFFERENT POSITIONS ON THE BOARD OF DIRECTORS ARE ELECTED BY THE COUNCIL ACCORDING TO THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAVE LIMITED POWERS. FOR DECISIONS OUTSIDE THEIR POWERS, THEY CREATE RECOMMENDATIONS WHICH ARE THEN PRESENTED TO THE COUNCIL FOR FINAL DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP IS INSTITUTIONAL IN NATURE SO, AS REPRESENTATIVES OF THEIR INSTITUTION, EACH COUNCIL MEMBER IS REQUIRED TO MEET THE CONFLICT OF INTEREST REQUIREMENTS AT THEIR INDIVIDUAL INSTITUTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE CURRENTLY AVAILABLE ON OUR WEBSITE. THE PUBLIC WILL FIND THE MISSION STATEMENT, LIST OF MEMBERS, LOCATION OF MEMBERS, ARTICLES OF INCORPORATION, BYLAWS, MEMBERSHIP MEMORANDUM OF UNDERSTANDING (MOU), RESOLUTIONS, POLICIES, MEMBERSHIP APPLICATION, CRITERIA, EXPECTATIONS, OBLIGATIONS; COUNCIL MINUTES, AND BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6YEAR END ADJUSTMENT FOR CHANGE IN NET ASSETS 374,707. TOTAL TO FORM 990, PART XI, LINE 5: 374,707.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
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IRS990/TotalLiabilitiesEOY01627134

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,792,281
Liabilities
$1,627,134
Net assets
$1,165,147
Revenue
-
Expenses
$9,997,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$5.08$3.14$19.7$19.9$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$4.97$3.23$19.1$19.1$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.17$5.01$3.16$18.7$18.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.01$5.23$2.79$17.7$17.7$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$5.08$2.92$17.7$17.8$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.39$4.88$3.52$18.0$17.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.71$4.89$2.81$17.5$17.1$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.66$4.25$2.41$13.7$13.7$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.33$2.40$17.3$17.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.11$2.09$2.02$16.5$16.3$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.64$1.84$1.80$15.0$13.8$1.12
2014Detailed filing. Detailed filing data is available for this year.$3.08$2.40$0.69$13.2$13.8$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.43$1.51$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.63$1.17$10.00