Civic Intelligence

Ophelia'S Place

990 • Fiscal year 2017 • EIN 27-4675345

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.OPHELIASPLACE.NET
1577 Pearl StreetEugene, OR 97401

(541) 284-4336

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$75,616

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$910,180

Down $10,397 (-1.1%) from 2016

Net Assets

Down

$892,922

Down $9,072 (-1.0%) from 2016

Liabilities

Down

$17,258

Down $1,325 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$742,878

Up $66,415 (+9.8%) from 2016

Expenses

Up

$751,950

Up $113,375 (+18%) from 2016

Net Income

Down

-$9,072

Down $46,960 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $191,393Liabilities 2012: $11,062Net Assets 2012: $180,3312012Assets 2013: $933,291Liabilities 2013: $10,343Net Assets 2013: $922,9482013Assets 2015: $901,022Liabilities 2015: $36,916Net Assets 2015: $864,1062015Assets 2016: $920,577Liabilities 2016: $18,583Net Assets 2016: $901,9942016Assets 2017: $910,180Liabilities 2017: $17,258Net Assets 2017: $892,9222017Assets 2018: $889,180Liabilities 2018: $24,823Net Assets 2018: $864,3572018Assets 2019: $822,666Liabilities 2019: $27,135Net Assets 2019: $795,5312019Assets 2020: $1,219,809Liabilities 2020: $179,712Net Assets 2020: $1,040,0972020Assets 2021: $1,635,331Liabilities 2021: $34,654Net Assets 2021: $1,600,6772021Assets 2022: $1,869,333Liabilities 2022: $230,352Net Assets 2022: $1,638,9812022Assets 2023: $1,739,478Liabilities 2023: $207,269Net Assets 2023: $1,532,2092023Assets 2024: $1,853,159Liabilities 2024: $475,981Net Assets 2024: $1,377,1782024

Highlighted filing

2017

Assets$910,180
Liabilities$17,258
Net Assets$892,922
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $331,3432012Expenses 2013: $375,2022013Revenue 2015: $556,205Expenses 2015: $551,369Net Income 2015: $4,8362015Revenue 2016: $676,463Expenses 2016: $638,575Net Income 2016: $37,8882016Revenue 2017: $742,878Expenses 2017: $751,950Net Income 2017: -$9,0722017Revenue 2018: $886,975Expenses 2018: $915,540Net Income 2018: -$28,5652018Revenue 2019: $1,008,893Expenses 2019: $1,077,719Net Income 2019: -$68,8262019Revenue 2020: $1,437,245Expenses 2020: $1,192,679Net Income 2020: $244,5662020Revenue 2021: $1,856,777Expenses 2021: $1,296,197Net Income 2021: $560,5802021Revenue 2022: $1,505,230Expenses 2022: $1,466,926Net Income 2022: $38,3042022Revenue 2023: $1,666,567Expenses 2023: $1,773,339Net Income 2023: -$106,7722023Revenue 2024: $1,986,133Expenses 2024: $2,141,164Net Income 2024: -$155,0312024

Highlighted filing

2017

Revenue$742,878
Expenses$751,950
Net Income-$9,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$776,429
Mission and Program Overview

Mission

Ophelias'a place is a supportive community for girls ages 10 to 18 by providing an after school skill building program, individual counseling, school partnerships and other consulting services.

Ophelias'a place is a prevention-based organization dedicated to helping girls, ages 10 to 18 make healthy life choices throught empowerment, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,951$839,755▼ $21,196
Cash and Non-Interest-Bearing Accounts$49,102$61,444▲ $12,342
Prepaid Expenses and Deferred Charges$10,524$8,981▼ $1,543
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$920,577$910,180▼ $10,397
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,083$15,757▼ $1,326
Other Liabilities$1,500$1,501▲ $1
Total Liabilities$18,583$17,258▼ $1,325
Net Assets / Fund Balance
Unrestricted Net Assets$901,994$892,922▼ $9,072
Total Net Assets Fund Balance$901,994$892,922▼ $9,072
Total Liabilities and Net Assets / Fund Balance$920,577$910,180▼ $10,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,601$138,253$949,854
Equipment$9,500$25,857$35,357
Leasehold Improvements$18,654$2,847$21,501
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verna WiseExecutive DirectorFT$68,158$7,458$75,616

Board Members and Trustees

NameTitle
Esther Jacobson-tepferChairman
Chris ParraDirector
Craig OppermanDirector
Cynthia AllynDirector
Gil JamesDirector
Katherine GreenDirector
Rosaria HauglandDirector
Tiffany NashSecretary
Marc SteinbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,627
Program Service Revenue
$19,798
Investment Income
$89
Other Revenue
$23,364
All Other Contributions
$572,037
Change in Net Assets
$-9,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,527
Other Expenses$219,423
Total Fundraising Expense$146,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,010$1,181$62,969$367,160
Current Officers, Directors, Trustees, and Key Employees$37,487$17,039$13,632$68,158
Other Employee Benefits$50,937$3,497$4,794$59,228
Office Expenses$43,332$2,319$9,748$55,399
Payroll Taxes$29,715$1,590$6,676$37,981
Occupancy$28,596$1,530$6,434$36,560
Depreciation Depletion$21,784$1,166$4,901$27,851
Insurance$7,437$398$1,673$9,508
Advertising$7,357$394$1,655$9,406
Other Expenses$9,023-$33,456$9,023
Travel$6,828$1,859-$8,687
All Other Expenses$7,057$412$211$7,680
Total Functional Expenses$574,416$31,385$146,149$751,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,551
Fundraising Gross Income$33,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gems Event$151,229$23,639$31,996$-8,357
Trivia Night$9,521$9,521$1,555$7,966
Total Events$160,750$33,160$33,551$-391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviewed the return and presented the return at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is discussed at the board meeting and signed by the board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and decided after annual performance evaluation by all board members and then approved by the board in executive session.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Ophelias Place
EIN
27-4675345
Phone
5412844336
Address
1577 Pearl Street, Eugene, OR 97401

Signing Officer

Name
Marc Steinbaugh
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
35

Preparer

Firm
McClure Associates
Address
1500 Valley River Dr Ste 250, Eugene, OR 97401
Preparer
DeeAnne Waltman CPA
Phone
5416871388
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: individual counseling: ophelia's place provides professional, individual and family counseling for girls ages 10-18 using strength-based, girl-centered and goal focused approach. Other program services 5: other program events: girls rule is a daughter/parent fair. Other events happen throughout the year which include tabling at community events, trainings for parents and professionals and presentations for service organizations.”

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015757
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPHELIAS'A PLACE IS A PREVENTION-BASED ORGANIZATION DEDICATED TO HELPING GIRLS, AGES 10 TO 18 MAKE HEALTHY LIFE CHOICES THROUGHT EMPOWERMENT, EDUCATION AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt01655
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0394
IRS990/AdvertisingGrp/ProgramServicesAmt07357
IRS990/AdvertisingGrp/TotalAmt09406
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0572037
IRS990/AllOtherExpensesGrp/FundraisingAmt0211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07057
IRS990/AllOtherExpensesGrp/TotalAmt07680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Verna Wise
IRS990/BooksInCareOfDetail/PhoneNum05412844336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01577 PEARL STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049102
IRS990/CashNonInterestBearingGrp/EOYAmt061444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013632
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068158
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0127590
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0219423
IRS990/CYOtherRevenueAmt023364
IRS990/CYProgramServiceRevenueAmt019798
IRS990/CYRevenuesLessExpensesAmt0-9072
IRS990/CYSalariesCompEmpBnftPaidAmt0532527
IRS990/CYTotalExpensesAmt0751950
IRS990/CYTotalFundraisingExpenseAmt0146149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742878
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04901
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01166
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021784
IRS990/DepreciationDepletionGrp/TotalAmt027851
IRS990/Desc0SCHOOL PARTNERSHIPS: OPHELIA'S PLACE PARTNERS WITH SCHOOLS IN LANE COUNTY TO PROVIDE INFORMATION ON HEALTHY RELATIONSHIPS, BULLYING AND HARRASSMENT AND MEDIA AND BODY IMAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0143604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GIL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSARIA HAUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA ALLYN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNA WISE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm8ESTHER JACOBSON-TEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC STEINBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0127590
IRS990/FundraisingDirectExpensesAmt033551
IRS990/FundraisingGrossIncomeAmt033160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0776429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01673
IRS990/InsuranceGrp/ManagementAndGeneralAmt0398
IRS990/InsuranceGrp/ProgramServicesAmt07437
IRS990/InsuranceGrp/TotalAmt09508
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839755
IRS990/LandBldgEquipCostOrOtherBssAmt01006712
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPHELIAS'A PLACE IS A SUPPORTIVE COMMUNITY FOR GIRLS AGES 10 TO 18 BY PROVIDING AFTER SCHOOL DROP-IN, SKILL BUILDING CLASSES, SCHOOL PARTNERSHIPS, INDIVIDUAL COUNSELING AND OTHER CONSULTING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0901994
IRS990/NetAssetsOrFundBalancesEOYAmt0892922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06434
IRS990/OccupancyGrp/ManagementAndGeneralAmt01530
IRS990/OccupancyGrp/ProgramServicesAmt028596
IRS990/OccupancyGrp/TotalAmt036560
IRS990/OfficeExpensesGrp/FundraisingAmt09748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OfficeExpensesGrp/ProgramServicesAmt043332
IRS990/OfficeExpensesGrp/TotalAmt055399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059228
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt033456
IRS990/OtherExpensesGrp/ProgramServicesAmt012348
IRS990/OtherExpensesGrp/ProgramServicesAmt19505
IRS990/OtherExpensesGrp/ProgramServicesAmt29023
IRS990/OtherExpensesGrp/TotalAmt033456
IRS990/OtherExpensesGrp/TotalAmt112348
IRS990/OtherExpensesGrp/TotalAmt29505
IRS990/OtherExpensesGrp/TotalAmt39023
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01501
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OFFICE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt023554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123554
IRS990/OtherRevenueTotalAmt023755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01590
IRS990/PayrollTaxesGrp/ProgramServicesAmt029715
IRS990/PayrollTaxesGrp/TotalAmt037981
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SKILL BUILDING CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09168
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16398
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24232
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL COUNSELING: OPHELIA'S PLACE PROVIDES PROFESSIONAL, INDIVIDUAL AND FAMILY COUNSELING FOR GIRLS AGES 10-18 USING STRENGTH-BASED, GIRL-CENTERED AND GOAL FOCUSED APPROACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137860
IRS990/ProgSrvcAccomActy3Grp/Desc0SKILL BUILDING CLASSES: OPHELIA'S PLACE OFFERS A VARIETY OF SKILL BUILDING CLASSES FOR GIRLS ON-SITE AND AT VARIOUS LOCATIONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175543
IRS990/PYOtherRevenueAmt046756
IRS990/PYProgramServiceRevenueAmt023165
IRS990/PYRevenuesLessExpensesAmt037888
IRS990/PYSalariesCompEmpBnftPaidAmt0463032
IRS990/PYTotalExpensesAmt0638575
IRS990/PYTotalRevenueAmt0676463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03075657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42010
IRS990ScheduleA/PublicSupportPY170Pct00.35690
IRS990ScheduleA/PublicSupportTotal170Amt01292317
IRS990ScheduleA/SubstantialContributorsTotAmt01783340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03075657
IRS990ScheduleA/TotalSupportAmt03075993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949854
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,180
Liabilities
$17,258
Net assets
$892,922
Revenue
$742,878
Expenses
$751,950
Net income
-$9,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.48$1.38$1.99$2.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.67$1.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$1.51$1.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.60$1.86$1.30$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.44$1.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.80$1.01$1.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.89$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.56$0.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.33