Civic Intelligence

The Office Group

990EZ • Fiscal year 2015 • EIN 47-1025517

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
2797 NW Clearwater Dr Ste 200Bend, OR 97703

(541) 280-9851

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$8,168

No earlier filing loaded for comparison.

Net Assets

$6,362

No earlier filing loaded for comparison.

Liabilities

$1,806

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

$102,800

No earlier filing loaded for comparison.

Expenses

$96,438

No earlier filing loaded for comparison.

Net Income

$6,362

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.

$150K$100K$50K$0Assets 2015: $8,168Liabilities 2015: $1,806Net Assets 2015: $6,3622015Assets 2016: $18,245Liabilities 2016: $2,440Net Assets 2016: $15,8052016Assets 2017: $74,129Liabilities 2017: $0Net Assets 2017: $74,1292017Assets 2018: $51,823Liabilities 2018: $0Net Assets 2018: $51,8232018Assets 2019: $23,389Liabilities 2019: $0Net Assets 2019: $23,3892019Assets 2020: $47,559Liabilities 2020: $10,6252020Assets 2021: $81,717Liabilities 2021: $02021Assets 2022: $82,852Liabilities 2022: $0Net Assets 2022: $82,8522022Assets 2023: $102,778Liabilities 2023: $0Net Assets 2023: $102,7782023Assets 2024: $123,133Liabilities 2024: $02024Assets 2025: $125,362Net Assets 2025: $125,3622025

Highlighted filing

2015

Assets$8,168
Liabilities$1,806
Net Assets$6,362
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $102,800Expenses 2015: $96,438Net Income 2015: $6,3622015Revenue 2016: $75,490Expenses 2016: $66,047Net Income 2016: $9,4432016Revenue 2017: $128,395Expenses 2017: $70,071Net Income 2017: $58,3242017Revenue 2018: $61,471Expenses 2018: $83,777Net Income 2018: -$22,3062018Revenue 2019: $60,697Expenses 2019: $89,131Net Income 2019: -$28,4342019Revenue 2020: $105,840Expenses 2020: $92,295Net Income 2020: $13,5452020Revenue 2021: $146,781Expenses 2021: $101,998Net Income 2021: $44,7832021Revenue 2022: $117,693Expenses 2022: $116,558Net Income 2022: $1,1352022Revenue 2023: $142,543Expenses 2023: $122,617Net Income 2023: $19,9262023Revenue 2024: $151,392Expenses 2024: $131,037Net Income 2024: $20,3552024Revenue 2025: $140,221Expenses 2025: $137,992Net Income 2025: $2,2292025

Highlighted filing

2015

Revenue$102,800
Expenses$96,438
Net Income$6,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$102,800
Mission and Program Overview

Mission

Provide counseling for high school students.

Program Services

DescriptionGrantsExpenses
COUNSELING OF HIGH SCHOOL STUDENTS$91,609-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORBEN HYATTExec Director/ PresidentFT$37,000-$37,000
Melissa KentChair/TreasurerPT$0--
Brad KentDirector-$0--
Kristal HyattSecretary-$0--
Theresa WaddenDirector-$0--
Kevin BossDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Office Group
EIN
47-1025517
Address
2797 NW Clearwater Dr Ste 200, Bend, OR 97703

Signing Officer

Name
Melissa Kent
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Price Fronk & Co
Address
975 SW Colorado Ave Suite 200, Bend, OR 97702
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3742”

Other Expenses.1005

“Travel $417”

Other Expenses.1009

“Depreciation $116”

Other Expenses.1012

“Insurance $2290”

Other Expenses.1

“MEALS $1106”

Other Expenses.2

“TAXES & LICENSES $900”

Other Expenses.3

“Dues and subscriptions $221”

Other Expenses.4

“EDUCATION MATERIALS $180”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1073”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $1806”

Raw XML Appendix161 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/PersonNm0Melissa Kent
IRS990EZ/BooksInCareOfDetail/PhoneNum05412809851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019406 Green Lakes Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06362
IRS990EZ/OccupancyRentUtltsAndMaintAmt046069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt537000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristal Hyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Wadden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Boss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORBEN HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTOR/ PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01073
IRS990EZ/OtherExpensesTotalAmt08972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING FOR HIGH SCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING OF HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039978
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096438
IRS990EZ/TotalProgramServiceExpensesAmt091609
IRS990EZ/TotalRevenueAmt0102800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04856
IRS990ScheduleA/SubstantialContributorsTotAmt097944
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102800
IRS990ScheduleA/TotalSupportAmt0102800
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION MATERIALS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $1806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Kent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Office Group
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0471025517
ReturnHeader/Filer/USAddress/AddressLine1Txt02797 NW Clearwater Dr Ste 200
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price Fronk & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 SW Colorado Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413824791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE S FRONK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T08:54:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,168
Liabilities
$1,806
Net assets
$6,362
Revenue
$102,800
Expenses
$96,438
Net income
$6,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.40$1.38$0.02
2024Summary only. Only limited summary data is available for this year.$1.23$0.00$1.51$1.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.43$1.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.18$1.17$0.01
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$1.47$1.02$0.45
2020Summary only. Only limited summary data is available for this year.$0.48$0.11$1.06$0.92$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.61$0.89$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.61$0.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.28$0.70$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.75$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.03$0.96$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits