Civic Intelligence

Oregon Mediation Association Inc.

990EZ • Fiscal year 2018 • EIN 93-0325949

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2020

PO Box 6928Portland, OR 97228

(503) 872-9775

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$108,066

Up $27,081 (+33%) from 2017

Net Assets

$96,167

No earlier filing loaded for comparison.

Liabilities

Up

$11,899

Up $5,062 (+74%) from 2017

Revenue

Up

$59,521

Up $9,152 (+18%) from 2017

Expenses

Up

$37,502

Up $7,207 (+24%) from 2017

Net Income

Up

$22,019

Up $1,945 (+9.7%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $76,785Liabilities 2011: $9902011Assets 2012: $72,125Liabilities 2012: $3002012Assets 2013: $62,446Liabilities 2013: $342013Assets 2014: $56,558Liabilities 2014: $3,2492014Assets 2015: $7,959Liabilities 2015: $3,8062015Assets 2016: $53,573Liabilities 2016: $02016Assets 2017: $80,985Liabilities 2017: $6,8372017Assets 2018: $108,066Liabilities 2018: $11,899Net Assets 2018: $96,1672018Assets 2019: $101,715Net Assets 2019: $101,7152019Assets 2020: $84,019Liabilities 2020: $153Net Assets 2020: $83,8662020Assets 2021: $93,400Liabilities 2021: $643Net Assets 2021: $92,7572021Assets 2022: $71,288Liabilities 2022: $855Net Assets 2022: $70,4332022Assets 2023: $73,413Liabilities 2023: $218Net Assets 2023: $73,1952023Assets 2024: $69,356Liabilities 2024: $272Net Assets 2024: $69,0842024

Highlighted filing

2018

Assets$108,066
Liabilities$11,899
Net Assets$96,167

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $115,557Expenses 2011: $109,976Net Income 2011: $5,5812011Revenue 2012: $119,900Expenses 2012: $123,870Net Income 2012: -$3,9702012Revenue 2013: $87,955Expenses 2013: $99,308Net Income 2013: -$11,3532013Revenue 2014: $115,656Expenses 2014: $125,860Net Income 2014: -$10,2042014Revenue 2015: $84,509Expenses 2015: $130,921Net Income 2015: -$46,4122015Revenue 2016: $72,681Expenses 2016: $24,511Net Income 2016: $48,1702016Revenue 2017: $50,369Expenses 2017: $30,295Net Income 2017: $20,0742017Revenue 2018: $59,521Expenses 2018: $37,502Net Income 2018: $22,0192018Revenue 2019: $60,258Expenses 2019: $54,710Net Income 2019: $5,5482019Revenue 2020: $25,455Expenses 2020: $43,304Net Income 2020: -$17,8492020Revenue 2021: $41,940Expenses 2021: $33,049Net Income 2021: $8,8912021Revenue 2022: $25,325Expenses 2022: $46,968Net Income 2022: -$21,6432022Revenue 2023: $27,729Expenses 2023: $24,967Net Income 2023: $2,7622023Revenue 2024: $15,107Expenses 2024: $19,218Net Income 2024: -$4,1112024

Highlighted filing

2018

Revenue$59,521
Expenses$37,502
Net Income$22,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2020
Return Version
2018v3.1
Gross Receipts
$59,521
Mission and Program Overview

Mission

Promote, suport, and advocate for quality mediation in OR.

Program Services

DescriptionGrantsExpenses
Provide educational activities to over 250 individuals via professional conference and workshops.$20,405-
Communication/information dissemination to mediators, general public, and users of mediation services via web, mail, and electronic newsletters to audience of approximately 1200.$5,565-
Support of members and the general public via maintenance of educational materials on website as well as by phone and email. Estimated reach of 4000 via web, 150 via phone and 300 via email.$3,408-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tera ClelandPresidentPT$0--
Rob BeardenVice PresidentPT$0--
John InglishSecretaryPT$0--
Jennifer TenorioTreasurer-$0--
Rudy LachenmeierDirectorPT$0--
Jamie AndersonPresident & CEOPT$0--
Wes LucasDirector-$0--
Emily MikhaeilDirector-$0--
Laura FishmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Mediation Association
EIN
93-0325949
Phone
5038729775
Address
PO Box 6928, Portland, OR 97228

Signing Officer

Name
Jennifer Tenorio
Title
Treasurer
Signed
2020-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Ivey Jacobson & Company LLC
Address
5285 SW MEADOWS RD STE 265, LAKE OSWEGO, OR 97035-3229
Preparer
Kenneth W Ivey
Phone
5036844585
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $212

Other Expenses.1

Conference Expense $10288

Other Expenses.2

Software Expense $2000

Other Expenses.3

Finance Fees $1499

Other Expenses.5

Education Expense $472

Other Assets.1005

Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3348 Accounts Payable and Accrued Expenses - Ending $1798

Total Liabilities.1003

Deferred Revenue - Beginning $4125 Deferred Revenue - Ending $7500

Total Liabilities.1

Payroll liabilities - Beginning $233 Payroll liabilities - Ending $2601

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tera Cleland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Inglish
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laura Fishman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Expense $10288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software Expense $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance Fees $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Expense $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $3348 Accounts Payable and Accrued Expenses - Ending $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $4125 Deferred Revenue - Ending $7500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Tenorio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-16
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ReturnHeader/Filer/EIN0930325949
ReturnHeader/Filer/PhoneNum05038729775
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05036844585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth W Ivey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T12:31:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.15$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.25$0.47$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.42$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.25$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.60$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.60$0.38$0.22
2017Summary only. Only limited summary data is available for this year.$0.81$0.07$0.50$0.30$0.20
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.73$0.25$0.48
2015Summary only. Only limited summary data is available for this year.$0.08$0.04$0.85$1.31$0.46
2014Summary only. Only limited summary data is available for this year.$0.57$0.03$1.16$1.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.88$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$1.20$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$1.16$1.10$0.06