Civic Intelligence

Our Oregon

990 • Fiscal year 2022 • EIN 65-1247426

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

525 NE Oregon STE 430Portland, OR 97232

(503) 239-8029

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$130,092

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$95,924

Up $13,574 (+16%) from 2021

Net Assets

Up

$95,095

Up $12,755 (+15%) from 2021

Liabilities

Up

$829

Up $819 (+8190%) from 2021

Revenue

Down

$945,970

Down $13,186 (-1.4%) from 2021

Expenses

Down

$933,215

Down $252,400 (-21%) from 2021

Net Income

Up

$12,755

Up $239,214 (+106%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $102,119Liabilities 2010: $4,540Net Assets 2010: $97,5792010Assets 2011: $153,309Liabilities 2011: $4,670Net Assets 2011: $148,6392011Assets 2012: $234,411Liabilities 2012: $14,790Net Assets 2012: $219,6212012Assets 2013: $152,224Liabilities 2013: $1,576Net Assets 2013: $150,6482013Assets 2014: $170,314Liabilities 2014: $1,179Net Assets 2014: $169,1352014Assets 2015: $36,972Liabilities 2015: $9,227Net Assets 2015: $27,7452015Assets 2016: $63,893Liabilities 2016: $5,299Net Assets 2016: $58,5942016Assets 2017: $195,655Liabilities 2017: $1,469Net Assets 2017: $194,1862017Assets 2018: $34,389Liabilities 2018: $2,813Net Assets 2018: $31,5762018Assets 2019: $192,634Liabilities 2019: $1,929Net Assets 2019: $190,7052019Assets 2020: $311,958Liabilities 2020: $3,159Net Assets 2020: $308,7992020Assets 2021: $82,350Liabilities 2021: $10Net Assets 2021: $82,3402021Assets 2022: $95,924Liabilities 2022: $829Net Assets 2022: $95,0952022Assets 2023: $147,400Liabilities 2023: $1,203Net Assets 2023: $146,1972023Assets 2024: $372,332Liabilities 2024: $53,073Net Assets 2024: $319,2592024

Highlighted filing

2022

Assets$95,924
Liabilities$829
Net Assets$95,095

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,099,237Expenses 2010: $1,207,937Net Income 2010: -$108,7002010Revenue 2011: $1,339,173Expenses 2011: $1,288,113Net Income 2011: $51,0602011Revenue 2012: $1,483,577Expenses 2012: $1,412,595Net Income 2012: $70,9822012Revenue 2013: $1,143,674Expenses 2013: $1,212,647Net Income 2013: -$68,9732013Revenue 2014: $1,512,347Expenses 2014: $1,493,860Net Income 2014: $18,4872014Revenue 2015: $1,450,511Expenses 2015: $1,591,901Net Income 2015: -$141,3902015Revenue 2016: $2,679,681Expenses 2016: $2,652,332Net Income 2016: $27,3492016Revenue 2017: $1,264,282Expenses 2017: $1,128,690Net Income 2017: $135,5922017Revenue 2018: $1,721,610Expenses 2018: $1,884,220Net Income 2018: -$162,6102018Revenue 2019: $1,058,206Expenses 2019: $899,077Net Income 2019: $159,1292019Revenue 2020: $1,346,748Expenses 2020: $1,228,654Net Income 2020: $118,0942020Revenue 2021: $959,156Expenses 2021: $1,185,615Net Income 2021: -$226,4592021Revenue 2022: $945,970Expenses 2022: $933,215Net Income 2022: $12,7552022Revenue 2023: $813,814Expenses 2023: $763,199Net Income 2023: $50,6152023Revenue 2024: $1,509,785Expenses 2024: $1,336,723Net Income 2024: $173,0622024

Highlighted filing

2022

Revenue$945,970
Expenses$933,215
Net Income$12,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$945,970
Mission and Program Overview

Mission

Promote economic and social fairness by working in coalition on a broad range of issues and activities in the public arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,399$88,758▲ $14,359
Prepaid Expenses and Deferred Charges$7,951$7,166▼ $785
Total Assets$82,350$95,924▲ $13,574
Liabilities
Accounts Payable and Accrued Expenses$10$829▲ $819
Total Liabilities$10$829▲ $819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,340$95,095▲ $12,755
Total Net Assets Fund Balance$82,340$95,095▲ $12,755
Total Liabilities and Net Assets / Fund Balance$82,350$95,924▲ $13,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MasonInterim Executive DirectorFT$108,000$22,092$130,092

Board Members and Trustees

NameTitle
Trent LutzPresident Jan-Aug Board Member
An DoBoard Member
Elvyss ArguetaBoard Member
Jess Giannettino VillatoroBoard Member
Joe BaesslerBoard Member
Lamar WiseBoard Member
Lindsey ScholtenBoard Member
Melissa UngerBoard Member
Reyna LopezBoard Member
Courtney GrahamSecretary Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$818,750
Program Service Revenue
$127,055
Investment Income
$165
Other Revenue
$0
All Other Contributions
$818,750
Change in Net Assets
$12,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,727
Salaries, Compensation, and Employee Benefits$330,488
Total Fundraising Expense$13,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,460--$157,460
Current Officers, Directors, Trustees, and Key Employees$97,569$22,116$10,407$130,092
Fees for Services Other$86,600$1,022-$87,622
Fees for Services Legal-$63,671-$63,671
Occupancy$53,613$4,170$1,787$59,570
Payroll Taxes$24,175$1,880$806$26,861
Other Employee Benefits$12,042--$12,042
Information Technology$10,478$815$349$11,642
Office Expenses$7,340$571$245$8,156
Fees for Services Accounting-$5,724-$5,724
Travel$3,656$284$122$4,062
Pension Plan Contributions$4,033--$4,033
Conferences and Meetings$2,250$175$75$2,500
Other Expenses$613$398-$1,011
Insurance-$627-$627
Total Functional Expenses$817,971$101,453$13,791$933,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$221,300
Total Exempt Function Spending$221,300

Section 527 Organizations

OrganizationLocationAmount
88-3606555Portland, OR$207,800
20-4689019Portland, OR$13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Our Oregon does not have committees with authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

990 REVIEW PROCESS. The completed Form 990 is reviewed by the Secretary of the Board. The final 990 is emailed to all Board Members before filing.

Form 990, Part VI, Section B, Line 12C

CONFLICT OF INTEREST POLICY MONITORING. The conflict of interest policy applies to board members and staff. Board members and staff regularly observe and monitor situations that could create a conflict of interest, and such issues are brought to the attention of all board members at regular board meetings or by calling a special meeting. Review of potential conflicts and decisions about whether a conflict exists are made at the board level. If there is a conflict, it is manged by disclosure to all decision makers, and the person with the conflict may be asked to recuse him/herself from related discussions.

Form 990, Part VI, Section C, Line 19

DISCLOSURE. Requests for financial statements, governing documents and conflict of interest policy documents are considered on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Our Oregon
EIN
65-1247426
Phone
5032398029
Address
525 NE Oregon STE 430, Portland, OR 97232

Signing Officer

Name
Michele Castro
Title
Executive Director
Phone
5032398029
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Castro
Formed
2005
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Preparer
Kathryn Donaldson
Phone
9712273274
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Educate about taxes, budgets, elections and state economy research potential legislative and initiative petition-related concepts via surveys and models manage data and voter file access serve as watchdog of election systems including initiative petition system assemble, manage and direct the filing of ballot title comments support voter registration work on ballot measure campaigns.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PYInvestmentIncomeAmt0274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677393
IRS990/PYProgramServiceRevenueAmt083250
IRS990/PYRevenuesLessExpensesAmt0-226459
IRS990/PYSalariesCompEmpBnftPaidAmt0373222
IRS990/PYTotalExpensesAmt01185615
IRS990/PYTotalRevenueAmt0959156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088758
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt0221300
IRS990ScheduleC/PoliticalExpendituresAmt0221300
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0883606555
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1204689019
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt02022 Our Oregon Voter Guide PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1Friends of Tina Kotek
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0207800
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt113500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO Box 42307
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO Box 42307
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Portland
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd097242
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd197242
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Made contributions to 2 organizations-- 2022 Our Oregon Voter Guide and Friends of Tina Kotek.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0I-A 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt0221300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educate about taxes, budgets, elections and state economy research potential legislative and initiative petition-related concepts via surveys and models manage data and voter file access serve as watchdog of election systems including initiative petition system assemble, manage and direct the filing of ballot title comments support voter registration work on ballot measure campaigns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Oregon does not have committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEW PROCESS. The completed Form 990 is reviewed by the Secretary of the Board. The final 990 is emailed to all Board Members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY MONITORING. The conflict of interest policy applies to board members and staff. Board members and staff regularly observe and monitor situations that could create a conflict of interest, and such issues are brought to the attention of all board members at regular board meetings or by calling a special meeting. Review of potential conflicts and decisions about whether a conflict exists are made at the board level. If there is a conflict, it is manged by disclosure to all decision makers, and the person with the conflict may be asked to recuse him/herself from related discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE. Requests for financial statements, governing documents and conflict of interest policy documents are considered on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082350
IRS990/TotalAssetsEOYAmt095924
IRS990/TotalAssetsGrp/BOYAmt082350
IRS990/TotalAssetsGrp/EOYAmt095924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0818750
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010
IRS990/TotalLiabilitiesEOYAmt0829
IRS990/TotalLiabilitiesGrp/BOYAmt010
IRS990/TotalLiabilitiesGrp/EOYAmt0829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095095
IRS990/TotalOtherCompensationAmt022092
IRS990/TotalProgramServiceExpensesAmt0817971
IRS990/TotalProgramServiceRevenueAmt0127055
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945970
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095924
IRS990/TravelGrp/FundraisingAmt0122
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/ProgramServicesAmt03656
IRS990/TravelGrp/TotalAmt04062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 NE Oregon STE 430
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097232
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ouroregon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Castro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05032398029
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Oregon
ReturnHeader/Filer/BusinessNameControlTxt0OURO
ReturnHeader/Filer/EIN0651247426
ReturnHeader/Filer/PhoneNum05032398029
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 NE Oregon STE 430
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/PreparerPersonGrp/PhoneNum09712273274
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$1.51$1.34$0.17
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.81$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.95$0.93$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.96$1.19$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.35$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.06$0.90$0.16
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.72$1.88$0.16
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$1.26$1.13$0.14
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$2.68$2.65$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.45$1.59$0.14
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.51$1.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.14$1.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.48$1.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.34$1.29$0.05
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.10$1.21$0.11
Peer Organizations

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