Civic Intelligence

Oregon Mediation Association Inc.

990EZ • Fiscal year 2020 • EIN 93-0325949

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 24, 2021

7307 SW Beveland StreetPortland, OR 97223

(503) 872-9775

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-70%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$84,019

Down $17,696 (-17%) from 2019

Net Assets

Down

$83,866

Down $17,849 (-18%) from 2019

Liabilities

$153

No earlier filing loaded for comparison.

Revenue

Down

$25,455

Down $34,803 (-58%) from 2019

Expenses

Down

$43,304

Down $11,406 (-21%) from 2019

Net Income

Down

-$17,849

Down $23,397 (-422%) from 2019

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

2020

Assets$84,019
Liabilities$153
Net Assets$83,866

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

2020

Revenue$25,455
Expenses$43,304
Net Income-$17,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 24, 2021
Return Version
2020v4.0
Gross Receipts
$25,455
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide educational activities to membership through weekly roundtable discussions created to foster networking and dialogue of contemporary topics during the pandemic.$11,250-
Communication/information dissemination to mediators, general public and users of mediation services via web, email and electronic newsletters to audience of approximately 1,200. Promoted practice of Mediation with radio advertisement through Oregon Public Broadcasting.$9,764-
Support of members and community by shifting our annual conference to a virtual format on Zoom and expanding topics to include mediation alongside restorative justice, racism and equity in practice.$9,750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meagan RobbinsVice President-$0--
Rob BeardenPresident-$0--
Sarah OsbornSecretary-$0--
Jennifer TenorioTreasurerPT$0--
Rudy LachenmeierDirectorPT$0--
Taran NadlerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Oregon Mediation Association
EIN
93-0325949
Phone
5038729775
Address
7307 SW Beveland Street, Portland, OR 97223

Signing Officer

Name
Meagan Robbins
Title
Vice President
Signed
2021-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Bray & Associates Northwest LLC
Address
1980 WILLAMETTE FALLS DR STE 200, WEST LINN, OR 97068
Preparer
Kenneth W Ivey CPA
Phone
5032900290
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4655

Other Expenses.1002

Office Expenses $25140

Other Expenses.1003

Information Technology $2514

Other Expenses.1007

Conferences, Conventions, and Meetings $150

Other Expenses.1

Telephone $701

Other Expenses.2

Speaker Honorarium $538

Other Expenses.3

Volunteer Appreciation $124

Other Expenses.4

Education Expense $75

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $627 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1

Payroll Withholding - Beginning $0 Payroll Withholding - Ending $153

Raw XML Appendix170 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/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/ProgramServiceRevenueAmt016028
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support of members and community by shifting our annual conference to a virtual format on Zoom and expanding topics to include mediation alongside restorative justice, racism and equity in practice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Communication/information dissemination to mediators, general public and users of mediation services via web, email and electronic newsletters to audience of approximately 1,200. Promoted practice of Mediation with radio advertisement through Oregon Public Broadcasting.
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $25140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Speaker Honorarium $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Appreciation $124
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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