Civic Intelligence

The Office Group

990EZ • Fiscal year 2024 • EIN 47-1025517

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileWWW.TOGBEND.ORG
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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,150

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$123,133

Flat from 2024

Net Assets

$123,133

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Flat

$151,392

Flat from 2024

Expenses

Flat

$131,037

Flat from 2024

Net Income

Flat

$20,355

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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: $123,133Net Assets 2024: $123,1332024Assets 2024: $123,133Liabilities 2024: $02024Assets 2025: $125,362Net Assets 2025: $125,3622025

Highlighted filing

2024

Assets$123,133
Liabilities-
Net Assets$123,133
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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 2024: $151,392Expenses 2024: $131,037Net Income 2024: $20,3552024Revenue 2025: $140,221Expenses 2025: $137,992Net Income 2025: $2,2292025

Highlighted filing

2024

Revenue$151,392
Expenses$131,037
Net Income$20,355
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$151,392
Mission and Program Overview

Mission

Provide counseling for high school students.

Program Services

DescriptionGrantsExpenses
COUNSELING OF HIGH SCHOOL STUDENTS.-$124,624
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORBEN HYATTExec DirectoFT$72,150-$72,150
MELISSA KENTChair/TreasuPT$0--
KRISTAL HYATTSecretaryPT$0--
ANTHONY GRAZIANIDirector-$0--
CHRISTOPHER JUSTEMADirector-$0--
ELIZABETH JUSTEMADirector-$0--
BRADLEY KENTDirector-$0--
CRAIG SMITHDirector-$0--
THERESA WADDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Office Group
EIN
47-1025517
Phone
5412809851
Address
2797 NW CLEARWATER DR STE 200, BEND, OR 97703

Signing Officer

Name
Melissa Kent
Title
Chair/treasurer
Phone
5412809851
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Callan Accounting Cpas & Advisors LLC
Address
855 SW YATES DR STE 101, BEND, OR 97702-3217
Preparer
Derek E Holdredge
Phone
5413883838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 563 dues & subscriptions 1,281 insurance 3,269 meals 3,844 office expenses 3,150 resource materials 207 taxes & licenses 210 travel 2,656 total 15,180”

Form 990-ez, Part II, Line 24

“Computers & equipment 1,189 1,189 less accumulated depreciation 1,189 1,189 total 0 0”

Raw XML Appendix160 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/BOYAmt0102778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123133
IRS990EZ/GrossReceiptsAmt0151392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123133
IRS990EZ/OccupancyRentUtltsAndMaintAmt030489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt872150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTAL HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY GRAZIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER JUSTEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH JUSTEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRADLEY KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA WADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORBEN HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING FOR HIGH SCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING OF HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083648
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131037
IRS990EZ/TotalProgramServiceExpensesAmt0124624
IRS990EZ/TotalRevenueAmt0151392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOGBEND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52980
IRS990ScheduleA/PublicSupportPY170Pct00.60190
IRS990ScheduleA/PublicSupportTotal170Amt0346295
IRS990ScheduleA/SubstantialContributorsTotAmt0306228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652523
IRS990ScheduleA/TotalSupportAmt0653624
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/ExplanationTxt0EXPENSES BANK CHARGES 563 DUES & SUBSCRIPTIONS 1,281 INSURANCE 3,269 MEALS 3,844 OFFICE EXPENSES 3,150 RESOURCE MATERIALS 207 TAXES & LICENSES 210 TRAVEL 2,656 TOTAL 15,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS & EQUIPMENT 1,189 1,189 LESS ACCUMULATED DEPRECIATION 1,189 1,189 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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 PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412809851
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OFFICE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0471025517
ReturnHeader/Filer/PhoneNum05412809851
ReturnHeader/Filer/USAddress/AddressLine1Txt02797 NW CLEARWATER DR STE 200
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931318784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLAN ACCOUNTING CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 SW YATES DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977023217
ReturnHeader/PreparerPersonGrp/PhoneNum05413883838
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK E HOLDREDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T13:56:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,133
Liabilities
-
Net assets
$123,133
Revenue
$151,392
Expenses
$131,037
Net income
$20,355
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
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.51$1.31$0.20
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