Civic Intelligence

Oregon Acte Inc.

990EZ • Fiscal year 2017 • EIN 47-5292006

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

PO Box 17041Salem, OR 97305

(503) 584-7401

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

100th percentile

4306%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$210,385

Up $106,968 (+103%) from 2016

Net Assets

$210,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$133,407

Up $130,379 (+4306%) from 2016

Expenses

Down

$26,439

Down $17,286 (-40%) from 2016

Net Income

Up

$106,968

Up $147,665 (+363%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $21,189Liabilities 2015: $02015Assets 2016: $103,417Liabilities 2016: $02016Assets 2017: $210,385Liabilities 2017: $0Net Assets 2017: $210,3852017Assets 2018: $183,469Liabilities 2018: $0Net Assets 2018: $183,4692018Assets 2019: $143,688Liabilities 2019: $02019Assets 2020: $92,521Liabilities 2020: $8282020Assets 2021: $167,628Liabilities 2021: $16,814Net Assets 2021: $150,8142021Assets 2022: $165,644Liabilities 2022: $0Net Assets 2022: $165,6442022Assets 2023: $171,115Liabilities 2023: $625Net Assets 2023: $170,4902023Assets 2024: $231,487Liabilities 2024: $41Net Assets 2024: $231,4462024

Highlighted filing

2017

Assets$210,385
Liabilities$0
Net Assets$210,385

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $524Expenses 2015: $16,362Net Income 2015: -$15,8382015Revenue 2016: $3,028Expenses 2016: $43,725Net Income 2016: -$40,6972016Revenue 2017: $133,407Expenses 2017: $26,439Net Income 2017: $106,9682017Revenue 2018: $17,940Expenses 2018: $44,856Net Income 2018: -$26,9162018Revenue 2019: $105,520Expenses 2019: $141,800Net Income 2019: -$36,2802019Revenue 2020: $57,804Expenses 2020: $108,971Net Income 2020: -$51,1672020Revenue 2021: $41,320Expenses 2021: $55,377Net Income 2021: -$14,0572021Revenue 2022: $152,654Expenses 2022: $120,931Net Income 2022: $31,7232022Revenue 2023: $242,007Expenses 2023: $0Net Income 2023: $242,0072023Revenue 2024: $300,904Expenses 2024: $240,532Net Income 2024: $60,3722024

Highlighted filing

2017

Revenue$133,407
Expenses$26,439
Net Income$106,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$133,407
Mission and Program Overview

Mission

Empowering educators to deliver high quality CTE programs that ensure all students are positioned for career success

To promote the value of career and technical education through advocacy and public awareness activities.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED WOODSPresident-$0--
DONNA LARSONVice President-$0--
LARRY CHEYNESecretary-$0--
MEGAN HELZERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oregon ACTE Inc
EIN
47-5292006
Phone
5035847401
Address
PO Box 17041, Salem, OR 97305

Signing Officer

Name
Ed Woods
Title
President
Phone
5035847401
Signed
2018-05-04

Preparer

Firm
Vanlue PC Certified Public Accountant
Address
1174 Cornucopia St NW Suite 250, Salem, OR 97304-3193
Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Restitution of embezzled funds 130491.

Form 990EZ, Part I, Line 16

Licenses & Fees 80.

Form 990EZ, Part I, Line 16

Meeting Expense 14110.

Form 990EZ, Part I, Line 16

Supplies 205.

Form 990EZ, Part I, Line 16

Insurance 1389.

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05035847401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 17041
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133407
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02753
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY CHEYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN HELZERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015784
IRS990EZ/OtherRevenueTotalAmt0130491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the value of career and technical education through advocacy and public awareness activities.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026439
IRS990EZ/TotalRevenueAmt0133407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.04050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/Total509Grp/TotalAmt06206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restitution of embezzled funds 130491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Fees 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expense 14110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035847401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oregon ACTE Inc
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0475292006
ReturnHeader/Filer/PhoneNum05035847401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17041
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079E0641CB431052BF685F8C8376273DF2C43E57E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0676C6E2DC79E4C0D5B41E024A5C8298280A72DE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.246.157.97
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:56:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanlue PC Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01174 Cornucopia St NW Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973043193
ReturnHeader/PreparerPersonGrp/PhoneNum05035877954
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G VANLUE
ReturnHeader/ReturnTs02018-09-17T16:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings