Civic Intelligence

Oregon Washington Pythian Home

990EZ • Fiscal year 2013 • EIN 91-0575949

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

3409 Main StreetVancouver, WA 98663

(360) 696-4375

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$37,760

Down $3,560 (-8.6%) from 2012

Net Assets

Down

$34,526

Down $1,665 (-4.6%) from 2012

Liabilities

Down

$3,234

Down $1,895 (-37%) from 2012

Revenue

Down

$8,046

Down $980 (-11%) from 2012

Expenses

Up

$9,711

Up $3,096 (+47%) from 2012

Net Income

Down

-$1,665

Down $4,076 (-169%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$37,760
Liabilities$3,234
Net Assets$34,526

Operations Trend

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

2013

Revenue$8,046
Expenses$9,711
Net Income-$1,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$8,046
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MORGANPresident-$0--
DARRYL WEYERSecretary-$0--
JAMES DURHAMTreasurer-$0--
DUANE SCOTTVice President-$0--
JEFF STRITTMATTERDirector-$0--
MIKE BOYLANTreasurer-$0--
Filing and Contact Details

Filer

EIN
91-0575949
Phone
3606964375

Signing Officer

Name
Sir Robert Morgan
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Ken Storey
Phone
3606944066
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2953

Other Expenses.1

TELEPHONE $1035

Other Expenses.2

BANK CHARGES $260

Other Expenses.3

LICENSES & PERMITS $225

Other Expenses.4

CASH OVER / (SHORT) $-7

Other Expenses.5

MISCELLANEOUS $-31

Other Assets.1005

Accounts Receivable - Beginning $257 Accounts Receivable - Ending $288

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 $5129 ACCRUED EXPENSES - Ending $3234

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0OREGON-WASHINGTON PYTHIAN HOME
IRS990EZ/BooksInCareOfDetail/PhoneNum03606964375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103409 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt08046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034526
IRS990EZ/OccupancyRentUtltsAndMaintAmt0870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
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/PersonNm0ROBERT MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL WEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF STRITTMATTER
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/BOYAmt022987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023018
IRS990EZ/OtherExpensesTotalAmt04435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OREGON-WASHINGTON PYTHIAN HOME PROVIDES ADULT DAY CARE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt08045
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/BOYAmt05129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09711
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt08046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025899
IRS990ScheduleA/Total509Grp/TotalAmt061115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH OVER / (SHORT) $-7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $-31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $257 Accounts Receivable - Ending $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $-13370 Intangible Assets - Ending $-13370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MACHINERY & EQUIPMENT - Beginning $36100 MACHINERY & EQUIPMENT - Ending $36100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED EXPENSES - Beginning $5129 ACCRUED EXPENSES - Ending $3234
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 Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIR ROBERT MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON-WASHINGTON PYTHIAN HOME
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0910575949
ReturnHeader/Filer/PhoneNum03606964375
ReturnHeader/Filer/USAddress/AddressLine103409 MAIN STREET
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOREY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107208 NE HAZEL DELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0986658346
ReturnHeader/PreparerPersonGrp/PhoneNum03606944066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN STOREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T14:18:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings