Civic Intelligence

Oak Ridge Institute for Continued Learning Inc.

990EZ • Fiscal year 2017 • EIN 62-1743645

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 08, 2017

Organization ProfileWWW.ROANESTATE.EDU/?8465-ORICL-OAK-RIDGE-I
701 Briarcliff Avenue No F-111Oak Ridge, TN 37830

(865) 481-8222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$213,568

Down $1,618 (-0.8%) from 2016

Net Assets

$202,142

No earlier filing loaded for comparison.

Liabilities

Down

$11,426

Down $4,653 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$61,323

Up $4,127 (+7.2%) from 2016

Expenses

Up

$58,288

Up $4,925 (+9.2%) from 2016

Net Income

Down

$3,035

Down $798 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $44,840Liabilities 2011: $10,050Net Assets 2011: $34,7902011Assets 2012: $55,070Liabilities 2012: $12,395Net Assets 2012: $42,6752012Assets 2013: $235,582Liabilities 2013: $9,225Net Assets 2013: $226,3572013Assets 2014: $229,037Liabilities 2014: $6,430Net Assets 2014: $222,6072014Assets 2015: $238,405Liabilities 2015: $15,9362015Assets 2016: $215,186Liabilities 2016: $16,0792016Assets 2017: $213,568Liabilities 2017: $11,426Net Assets 2017: $202,1422017Assets 2018: $233,362Liabilities 2018: $17,1522018Assets 2019: $223,180Liabilities 2019: $18,3822019Assets 2020: $198,430Liabilities 2020: $0Net Assets 2020: $198,4302020Assets 2021: $212,840Liabilities 2021: $3,353Net Assets 2021: $209,4872021Assets 2022: $196,177Liabilities 2022: $3,403Net Assets 2022: $192,7742022Assets 2023: $197,741Liabilities 2023: $0Net Assets 2023: $197,7412023Assets 2024: $216,394Liabilities 2024: $2,315Net Assets 2024: $214,0792024Assets 2025: $233,687Liabilities 2025: $0Net Assets 2025: $233,6872025

Highlighted filing

2017

Assets$213,568
Liabilities$11,426
Net Assets$202,142
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,692Expenses 2011: $105,811Net Income 2011: -$12,1192011Revenue 2012: $106,041Expenses 2012: $98,156Net Income 2012: $7,8852012Revenue 2013: $289,747Expenses 2013: $106,065Net Income 2013: $183,6822013Revenue 2014: $97,391Expenses 2014: $101,141Net Income 2014: -$3,7502014Revenue 2015: $101,305Expenses 2015: $87,009Net Income 2015: $14,2962015Revenue 2016: $57,196Expenses 2016: $53,363Net Income 2016: $3,8332016Revenue 2017: $61,323Expenses 2017: $58,288Net Income 2017: $3,0352017Revenue 2018: $72,899Expenses 2018: $65,584Net Income 2018: $7,3152018Revenue 2019: $64,666Expenses 2019: $68,684Net Income 2019: -$4,0182019Revenue 2020: $74,250Expenses 2020: $80,618Net Income 2020: -$6,3682020Revenue 2021: $87,144Expenses 2021: $68,955Net Income 2021: $18,1892021Revenue 2022: $95,457Expenses 2022: $111,893Net Income 2022: -$16,4362022Revenue 2023: $108,389Expenses 2023: $106,525Net Income 2023: $1,8642023Revenue 2024: $87,692Expenses 2024: $95,009Net Income 2024: -$7,3172024Revenue 2025: $88,943Expenses 2025: $90,560Net Income 2025: -$1,6172025

Highlighted filing

2017

Revenue$61,323
Expenses$58,288
Net Income$3,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$61,323
Mission and Program Overview

Mission

To provide opportunities for continued learning for all ages.

Program Services

DescriptionGrantsExpenses
THE PROGRAM IS DESIGNED TO RESPOND TO THE INTERESTS OF THE MEMBERS LIVING IN OAK RIDGE AND ITS SURROUNDING AREA BY PROVIDING COURSES AND OTHER EDUCATIONAL ACTIVITIES.$0$6,103
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BASFORD JIMMember-$0--
KRAUSE CAROLYNPublicity-$0--
MARTIN MURRAYCurriculum-$0--
MCGRORY JOEMember-$0--
MCKENNEY PRISCILLAVice-President-$0--
MYHRE TRYGVETreasurer-$0--
OLSON BOBPresidentPT$0--
ROSENBERG JUDYMemberPT$0--
RUSHTON JIMMember-$0--
SKLAD PHILIPMember-$0--
SMALLEY LEEMember-$0--
SMITH KATHERINEMember-$0--
Filing and Contact Details

Filer

Filer Name
Oak Ridge Institute for
EIN
62-1743645
Phone
8654818222
Address
701 BRIARCLIFF AVENUE NO F-111, OAK RIDGE, TN 37830

Signing Officer

Name
Trygve Myhre
Title
Treasurer
Phone
8654818222
Signed
2017-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Wlc Certified Public Accountants Pc
Address
PO BOX 6274, OAK RIDGE, TN 37831
Preparer
David W Carr
Phone
8654822457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 2,150. Description: unrealized gain on investment. Amount: 7,889. Total included on form 990-ez, line 4: 10,039.”

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

“Description: office supplies. Amount: 2,364. Description: insurance. Amount: 563. Description: credit card fees. Amount: 332. Description: teacher luncheon. Amount: 1,690. Description: telephone. Amount: 781. Description: depreciation expense. Amount: 640. Description: program expenses. Amount: 6,103. Total to form 990-ez, line 16: 12,473.”

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

“Description: roane state community college. Beg. Of year amount: 939. End of year amount: 1,484. Description: debit card account. Beg. Of year amount: 2,397. End of year amount: 1,350. Description: prepaid expenses. Beg. Of year amount: 3,027. End of year amount: 2,514. Description: other depreciable assets. Beg. Of year amount: 1,950. End of year amount: 1,055.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unearned trip & class fees. Beg. Of year amount: 8,498. End of year amount: 4,958. Description: reserve for bonuses. Beg. Of year amount: 381. End of year amount: 1,143. Description: unearned donations. Beg. Of year amount: 900. End of year amount: 25. Description: unearned membership dues. Beg. Of year amount: 6,300. End of year amount: 5,300.”

Raw XML Appendix234 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,150. DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 7,889. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,364. DESCRIPTION: INSURANCE. AMOUNT: 563. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 332. DESCRIPTION: TEACHER LUNCHEON. AMOUNT: 1,690. DESCRIPTION: TELEPHONE. AMOUNT: 781. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 640. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,103. TOTAL TO FORM 990-EZ, LINE 16: 12,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROANE STATE COMMUNITY COLLEGE. BEG. OF YEAR AMOUNT: 939. END OF YEAR AMOUNT: 1,484. DESCRIPTION: DEBIT CARD ACCOUNT. BEG. OF YEAR AMOUNT: 2,397. END OF YEAR AMOUNT: 1,350. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,027. END OF YEAR AMOUNT: 2,514. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 1,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNEARNED TRIP & CLASS FEES. BEG. OF YEAR AMOUNT: 8,498. END OF YEAR AMOUNT: 4,958. DESCRIPTION: RESERVE FOR BONUSES. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 1,143. DESCRIPTION: UNEARNED DONATIONS. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 25. DESCRIPTION: UNEARNED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 6,300. END OF YEAR AMOUNT: 5,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.14.246
ReturnHeader/FilingSecurityInformation/IPDt02017-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:57:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621132325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654822457
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02017-10-20T14:47:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,568
Liabilities
$11,426
Net assets
$202,142
Revenue
$61,323
Expenses
$58,288
Net income
$3,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.89$0.91$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.88$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.08$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.95$1.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.09$0.87$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.74$0.81$0.06
2019Summary only. Only limited summary data is available for this year.$2.23$0.18$0.65$0.69$0.04
2018Summary only. Only limited summary data is available for this year.$2.33$0.17$0.73$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.02$0.61$0.58$0.03
2016Summary only. Only limited summary data is available for this year.$2.15$0.16$0.57$0.53$0.04
2015Summary only. Only limited summary data is available for this year.$2.38$0.16$1.01$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.97$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$2.36$0.09$2.26$2.90$1.06$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$1.06$0.98$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.94$1.06$0.12