Civic Intelligence

Oregon Washington Pythian Home

990EZ • Fiscal year 2012 • EIN 91-0575949

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization ProfileN/A
3409 Main Street98663
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$41,320

Up $4,391 (+12%) from 2011

Net Assets

Up

$36,191

Up $2,411 (+7.1%) from 2011

Liabilities

Up

$5,129

Up $1,980 (+63%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$9,026

Up $852 (+10%) from 2011

Expenses

Down

$6,615

Down $2,494 (-27%) from 2011

Net Income

Up

$2,411

Up $3,346 (+358%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2012

Assets$41,320
Liabilities$5,129
Net Assets$36,191
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$9,026
Expenses$6,615
Net Income$2,411
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Oregon-washington pythian home provides adult day care services.

Filing and Contact Details

Filer

EIN
91-0575949
Raw XML Appendix183 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
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IRS990EZ/CashSavingsAndInvestments/BOY013986
IRS990EZ/CashSavingsAndInvestments/EOY018333
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02411
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts09026
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033780
IRS990EZ/NetAssetsOrFundBalancesBOY033780
IRS990EZ/NetAssetsOrFundBalances/EOY036191
IRS990EZ/NetAssetsOrFundBalancesEOY036191
IRS990EZ/OccupancyRentUtilitiesAndMaint0350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE BOYLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUANE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDRE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARRYL WEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022943
IRS990EZ/OtherAssetsTotal/EOY022987
IRS990EZ/OtherExpensesTotal05690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OREGON-WASHINGTON PYTHIAN HOME PROVIDES ADULT DAY CARE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF ADULT DAY CARE CENTER FOR THE NEEDY
IRS990EZ/ProgramServiceRevenue09025
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03149
IRS990EZ/SumOfTotalLiabilities/EOY05129
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103409 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VANCOUVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098663
IRS990EZ/TheBooksAreInCareOf/NamePerson0OREGON-WASHINGTON PYTHIAN HOME
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606964375
IRS990EZ/TotalAssets/BOY036929
IRS990EZ/TotalAssets/EOY041320
IRS990EZ/TotalExpenses06615
IRS990EZ/TotalRevenue09026
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011932
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049107
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090101047
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08173
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018018
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025899
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039932
IRS990ScheduleA/Total509/Total0101047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039932
IRS990ScheduleA/TotalSupportTotal/Total0101048
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ACCRUED EXPENSES - Beginning $3149 ACCRUED EXPENSES - Ending $5129
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY & EQUIPMENT - Beginning $36100 MACHINERY & EQUIPMENT - Ending $36100
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $-13370 Intangible Assets - Ending $-13370
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $213 Accounts Receivable - Ending $257
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $175
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $291
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $756
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3003
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1465
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910575949
ReturnHeader/Filer/Name/BusinessNameLine10OREGON-WASHINGTON PYTHIAN HOME
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/Phone03606964375
ReturnHeader/Filer/USAddress/AddressLine103409 MAIN STREET
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098663
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0SIR ROBERT MORGAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOREY ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107208 NE HAZEL DELL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0986658346
ReturnHeader/Preparer/Name0KEN STOREY
ReturnHeader/Preparer/Phone03606944066
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T09:23:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,320
Liabilities
$5,129
Net assets
$36,191
Revenue
$9,026
Expenses
$6,615
Net income
$2,411
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