Civic Intelligence

Oregon Washington Pythian Home

EIN 91-0575949 • 501(c)3 • Vancouver, WA

Profile

Oregon-washington pythian home provides adult day care services.

3409 Main StreetVancouver, WA 98663

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$39,554

Up $1,794 (+4.8%) from 2013

Liabilities

Down

$3,011

Down $223 (-6.9%) from 2013

Net Assets

Up

$36,543

Up $2,017 (+5.8%) from 2013

Operations
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Down

$7,231

Down $815 (-10%) from 2013

Expenses

Down

$5,214

Down $4,497 (-46%) from 2013

Net Income

Up

$2,017

Up $3,682 (+221%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $39,215Liabilities 2010: $4,500Net Assets 2010: $34,7152010Assets 2011: $36,929Liabilities 2011: $3,149Net Assets 2011: $33,7802011Assets 2012: $41,320Liabilities 2012: $5,129Net Assets 2012: $36,1912012Assets 2013: $37,760Liabilities 2013: $3,234Net Assets 2013: $34,5262013Assets 2014: $39,554Liabilities 2014: $3,011Net Assets 2014: $36,5432014

Highlighted filing

2014

Assets$39,554
Liabilities$3,011
Net Assets$36,543
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $18,018Expenses 2010: $11,693Net Income 2010: $6,3252010Revenue 2011: $8,174Expenses 2011: $9,109Net Income 2011: -$9352011Revenue 2012: $9,026Expenses 2012: $6,615Net Income 2012: $2,4112012Revenue 2013: $8,046Expenses 2013: $9,711Net Income 2013: -$1,6652013Revenue 2014: $7,231Expenses 2014: $5,214Net Income 2014: $2,0172014

Highlighted filing

2014

Revenue$7,231
Expenses$5,214
Net Income$2,017
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,554
Liabilities
$3,011
Net assets
$36,543
Revenue
$7,231
Expenses
$5,214
Net income
$2,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$39.6$3.01$36.5$7.23$5.21$2.02
2013Detailed filing. Detailed filing data is available for this year.$37.8$3.23$34.5$8.05$9.71$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$5.13$36.2$9.03$6.62$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$3.15$33.8$8.17$9.11$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$4.50$34.7$18.0$11.7$6.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$7,231
Mission and Program Overview

Mission

Oregon-washington pythian home provides adult day care services.

Program Services

DescriptionGrantsExpenses
OPERATION OF ADULT DAY CARE CENTER FOR THE NEEDY$1-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK NAFFPresident-$0--
ROBERT WRIGHTSecretary-$0--
JAMES DURHAMTreasurer-$0--
DUANE SCOTTVice President-$0--
JAMES WILEYDirector-$0--
MIKE BOYLANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oregon-washington Pythian Home
EIN
91-0575949
Phone
3606964375
Address
3409 MAIN STREET, VANCOUVER, WA 98663

Signing Officer

Name
Sir Robert Morgan
Title
President
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Storey Accounting
Address
7208 NE HAZEL DELL AVE, VANCOUVER, WA 98665-8346
Preparer
Ken Storey
Phone
3606944066
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2007”

Other Expenses.1

“TELEPHONE $2023”

Other Expenses.2

“BANK CHARGES $280”

Other Expenses.3

“LICENSES & PERMITS $175”

Other Expenses.4

“OPERATING EXPENSE $154”

Other Assets.1005

“Accounts Receivable - Beginning $288 Accounts Receivable - Ending $179”

Other Assets.1012

“Intangible Assets - Beginning $-13370 Intangible Assets - Ending $-13370”

Other Assets.1

“MACHINERY & EQUIPMENT - Beginning $36100 MACHINERY & EQUIPMENT - Ending $36100”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $3234 ACCRUED EXPENSES - Ending $3011”

Raw XML Appendix172 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/PersonNm0OREGON-WASHINGTON PYTHIAN HOME
IRS990EZ/BooksInCareOfDetail/PhoneNum03606964375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07231
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
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/PersonNm0RICK NAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022909
IRS990EZ/OtherExpensesTotalAmt04639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OREGON-WASHINGTON PYTHIAN HOME PROVIDES ADULT DAY CARE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt07230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF ADULT DAY CARE CENTER FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05214
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt07231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018018
IRS990ScheduleA/Total509Grp/TotalAmt043261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSE $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $288 Accounts Receivable - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intangible Assets - Beginning $-13370 Intangible Assets - Ending $-13370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MACHINERY & EQUIPMENT - Beginning $36100 MACHINERY & EQUIPMENT - Ending $36100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED EXPENSES - Beginning $3234 ACCRUED EXPENSES - Ending $3011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIR ROBERT MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON-WASHINGTON PYTHIAN HOME
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0910575949
ReturnHeader/Filer/PhoneNum03606964375
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07208 NE HAZEL DELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986658346
ReturnHeader/PreparerPersonGrp/PhoneNum03606944066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN STOREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-31T12:01:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.