Civic Intelligence

Southern Oregon Center for Community Partnerships

990EZ • Fiscal year 2014 • EIN 74-3058786

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

PO Box 327597502

(541) 664-6674

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$391,366

Down $4,758 (-1.2%) from 2013

Net Assets

Down

$391,366

Down $4,758 (-1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$144,462

Up $37,144 (+35%) from 2013

Expenses

Up

$149,220

Up $57,993 (+64%) from 2013

Net Income

Down

-$4,758

Down $20,849 (-130%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $344,889Liabilities 2011: $02011Assets 2012: $380,033Liabilities 2012: $02012Assets 2013: $396,124Liabilities 2013: $0Net Assets 2013: $396,1242013Assets 2014: $391,366Liabilities 2014: $0Net Assets 2014: $391,3662014Assets 2015: $383,029Liabilities 2015: $0Net Assets 2015: $383,0292015Assets 2016: $368,894Liabilities 2016: $02016Assets 2017: $543,397Liabilities 2017: $0Net Assets 2017: $543,3972017Assets 2018: $600,828Liabilities 2018: $0Net Assets 2018: $600,8282018Assets 2019: $642,075Liabilities 2019: $0Net Assets 2019: $642,0752019Assets 2020: $754,424Liabilities 2020: $0Net Assets 2020: $754,4242020Assets 2021: $962,146Liabilities 2021: $0Net Assets 2021: $962,1462021Assets 2022: $1,080,544Liabilities 2022: $5,268Net Assets 2022: $1,075,2762022Assets 2023: $1,342,909Liabilities 2023: $46,970Net Assets 2023: $1,295,9392023Assets 2024: $1,556,027Liabilities 2024: $45,333Net Assets 2024: $1,510,6942024

Highlighted filing

2014

Assets$391,366
Liabilities$0
Net Assets$391,366

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $124,186Expenses 2011: $16,894Net Income 2011: $107,2922011Revenue 2012: $126,843Expenses 2012: $91,699Net Income 2012: $35,1442012Revenue 2013: $107,318Expenses 2013: $91,227Net Income 2013: $16,0912013Revenue 2014: $144,462Expenses 2014: $149,220Net Income 2014: -$4,7582014Revenue 2015: $107,363Expenses 2015: $115,700Net Income 2015: -$8,3372015Revenue 2016: $71,995Expenses 2016: $86,130Net Income 2016: -$14,1352016Revenue 2017: $270,018Expenses 2017: $95,516Net Income 2017: $174,5022017Revenue 2018: $96,002Expenses 2018: $38,571Net Income 2018: $57,4312018Revenue 2019: $123,202Expenses 2019: $81,955Net Income 2019: $41,2472019Revenue 2020: $159,556Expenses 2020: $47,207Net Income 2020: $112,3492020Revenue 2021: $233,769Expenses 2021: $26,047Net Income 2021: $207,7222021Revenue 2022: $212,773Expenses 2022: $99,643Net Income 2022: $113,1302022Revenue 2023: $308,085Expenses 2023: $87,422Net Income 2023: $220,6632023Revenue 2024: $303,115Expenses 2024: $88,360Net Income 2024: $214,7552024

Highlighted filing

2014

Revenue$144,462
Expenses$149,220
Net Income-$4,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$144,462
Mission and Program Overview

Mission

Prepare and deliver meals to the homes of seniors who are unable to shop or prepare meals due to illness, injury, or disability. Meals are also available for eligible adults with disabilities.

Provide support services to non-profits & local governments

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS TO SENIOR CITIZENS$0$142,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LEIKENPresident-$0--
SUSAN MILERVice President-$0--
DONALD O BRULANDSecretary/Treasurer-$0--
GRACE EMORIBoard Member-$0--
SHARON JOHNSONBoard Member-$0--
DAVE TOLERCenter Administrator-$0--
Filing and Contact Details

Filer

EIN
74-3058786
Phone
5416646674

Signing Officer

Name
William Leiken
Title
President
Phone
5416646674
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn M Ryder
Phone
5417797641
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: ROGUE VALLEY COUNCIL OF GOVERNMENTS FOOD & Grantee Name: ROGUE VALLEY COUNCIL OF GOVERNMENTS FOOD &. Grantee Address: PO BOX 3275 CENTRAL POINT, OR 97502. Grantee Relationship: SISTER ORGANIZATION. Date of Gift: 06/30/14. Amount Given: 142,990.

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

Description: BANK CHARGES. Amount: 416. Description: FILING FEES. Amount: 115. Total to Form 990-EZ, line 16: 531.

Raw XML Appendix166 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/BusinessNameLine10ROGUE VALLEY COUNCIL OF GOVTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05416646676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3275
IRS990EZ/BooksInCareOfDetail/USAddress/City0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0396124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0391366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144462
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4758
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391366
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0142990
IRS990EZ/GrossReceiptsAmt0144462
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391366
IRS990EZ/OccupancyRentUtltsAndMaintAmt05699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LEIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD O BRULAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE EMORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE TOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CENTER ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT SERVICES TO NON-PROFITS & LOCAL GOVERNMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS TO SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142990
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149220
IRS990EZ/TotalProgramServiceExpensesAmt0142990
IRS990EZ/TotalRevenueAmt0144462
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(c)(3) Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RVCOG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt070604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0121393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0289121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0909674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909674
IRS990ScheduleA/TotalSupportAmt0909674
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/ExplanationTxt0Activity Classification: . Grantee Name: ROGUE VALLEY COUNCIL OF GOVERNMENTS FOOD & Grantee Name: ROGUE VALLEY COUNCIL OF GOVERNMENTS FOOD &. Grantee Address: PO BOX 3275 CENTRAL POINT, OR 97502. Grantee Relationship: SISTER ORGANIZATION. Date of Gift: 06/30/14. Amount Given: 142,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 416. Description: FILING FEES. Amount: 115. Total to Form 990-EZ, line 16: 531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416646674
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN OREGON CENTER FOR COMMUNITY PARTNERSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0743058786
ReturnHeader/Filer/PhoneNum05416646674
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3275
ReturnHeader/Filer/USAddress/City0CENTRAL POINT
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204749363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ISLER MEDFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10839 ALDER CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417797641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN M RYDER
ReturnHeader/ReturnTs02015-01-19T10:11:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.51$0.30$0.09$0.21
2023Summary only. Only limited summary data is available for this year.$1.34$0.05$1.30$0.31$0.09$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.21$0.10$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.23$0.03$0.21
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.16$0.05$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.12$0.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.10$0.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.27$0.10$0.17
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.12$0.02$0.11