Civic Intelligence

The Office Group

990EZ • Fiscal year 2019 • EIN 47-1025517

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

2797 NW Clearwater Dr Ste 200Bend, OR 97703

(503) 550-4190

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,389

Down $28,434 (-55%) from 2018

Net Assets

Down

$23,389

Down $28,434 (-55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$60,697

Down $774 (-1.3%) from 2018

Expenses

Up

$89,131

Up $5,354 (+6.4%) from 2018

Net Income

Down

-$28,434

Down $6,128 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$23,389
Liabilities$0
Net Assets$23,389

Operations Trend

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

2019

Revenue$60,697
Expenses$89,131
Net Income-$28,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$60,697
Mission and Program Overview

Mission

Provide counseling for high school students.

Program Services

DescriptionGrantsExpenses
COUNSELING OF HIGH SCHOOL STUDENTS.$0$84,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORBEN HYATTExec Director/PresidentFT$50,000-$50,000
BRAD KENTDirector-$0--
THERESA WADDENDirector-$0--
ELIZABETH JUSTEMADirector-$0--
TONY GRAZIANIDirector-$0--
CHRIS JUSTEMADirector-$0--
MELISSA KENTChair/TreasurerPT$0--
KRISTAL HYATTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Office Group
EIN
47-1025517
Phone
5035504190
Address
2797 NW CLEARWATER DR STE 200, BEND, OR 97703

Signing Officer

Name
Melissa Kent
Title
Treasurer
Phone
5035504190
Signed
2019-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Benjamin Miller
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 170. Description: other expenses. Amount: 21,045. Total to form 990-ez, line 14: 21,215.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and subscription. Amount: 1,074. Description: education resource materials. Amount: 1,148. Description: insurance. Amount: 1,636. Description: meals. Amount: 6,305. Description: office expenses. Amount: 839. Description: taxes & licenses. Amount: 145. Description: travel. Amount: 813. Description: bank charges. Amount: 652. Total to form 990-ez, line 16: 12,612.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 563. End of year amount: 393.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA 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/BOYAmt051260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022996
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt060697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051823
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023389
IRS990EZ/OccupancyRentUtltsAndMaintAmt021215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt750000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA WADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH JUSTEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY GRAZIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS JUSTEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTAL HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CORBEN HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIRECTOR/PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0393
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING FOR HIGH SCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING OF HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084661
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054242
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089131
IRS990EZ/TotalProgramServiceExpensesAmt084661
IRS990EZ/TotalRevenueAmt060697
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TOGBEND.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49160
IRS990ScheduleA/PublicSupportPY170Pct00.40110
IRS990ScheduleA/PublicSupportTotal170Amt0210807
IRS990ScheduleA/SubstantialContributorsTotAmt0218046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060697
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428853
IRS990ScheduleA/TotalSupportAmt0428853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 170. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,045. TOTAL TO FORM 990-EZ, LINE 14: 21,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 1,074. DESCRIPTION: EDUCATION RESOURCE MATERIALS. AMOUNT: 1,148. DESCRIPTION: INSURANCE. AMOUNT: 1,636. DESCRIPTION: MEALS. AMOUNT: 6,305. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 839. DESCRIPTION: TAXES & LICENSES. AMOUNT: 145. DESCRIPTION: TRAVEL. AMOUNT: 813. DESCRIPTION: BANK CHARGES. AMOUNT: 652. TOTAL TO FORM 990-EZ, LINE 16: 12,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035504190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OFFICE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0471025517
ReturnHeader/Filer/PhoneNum05035504190
ReturnHeader/Filer/USAddress/AddressLine1Txt02797 NW CLEARWATER DR STE 200
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F06AD4A7F0FE1769F44D31F7D5BA7BC27DB61F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F06AD4A7F0FE1769F44D31F7D5BA7BC27DB61F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.187.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:57:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930620214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE FRONK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02796 NW CLEARWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413824791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN MILLER
ReturnHeader/ReturnTs02019-09-03T16:18:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings