Civic Intelligence

Opportunity Foundation of Central O

EIN 93-0576732 • 501(c)3 • Redmond, OR

View Organization Page

Profile

Empowering people of diverse abilities

PO Box 430Redmond, OR 97756

www.ofco.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$116,108

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$12,010,601

Down $842,203 (-6.6%) from 2022

Liabilities

Up

$2,034,669

Up $273,588 (+16%) from 2022

Net Assets

Down

$9,975,932

Down $1,115,791 (-10%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$10,545,205

Down $331,960 (-3.1%) from 2022

Expenses

Up

$12,089,997

Up $807,190 (+7.2%) from 2022

Net Income

Down

-$1,544,792

Down $1,139,150 (-281%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,253,498Liabilities 2011: $1,374,013Net Assets 2011: $7,879,4852011Assets 2012: $9,862,903Liabilities 2012: $1,237,963Net Assets 2012: $8,624,9402012Assets 2013: $9,570,888Liabilities 2013: $1,162,293Net Assets 2013: $8,408,5952013Assets 2014: $9,683,484Liabilities 2014: $1,131,946Net Assets 2014: $8,551,5382014Assets 2015: $10,248,542Liabilities 2015: $1,659,308Net Assets 2015: $8,589,2342015Assets 2016: $10,254,596Liabilities 2016: $1,389,648Net Assets 2016: $8,864,9482016Assets 2017: $10,866,351Liabilities 2017: $1,416,408Net Assets 2017: $9,449,9432017Assets 2018: $11,423,222Liabilities 2018: $1,674,610Net Assets 2018: $9,748,6122018Assets 2019: $10,907,345Liabilities 2019: $1,500,602Net Assets 2019: $9,406,7432019Assets 2020: $11,660,206Liabilities 2020: $3,010,293Net Assets 2020: $8,649,9132020Assets 2021: $11,719,437Liabilities 2021: $1,454,991Net Assets 2021: $10,264,4462021Assets 2022: $12,852,804Liabilities 2022: $1,761,081Net Assets 2022: $11,091,7232022Assets 2023: $12,010,601Liabilities 2023: $2,034,669Net Assets 2023: $9,975,9322023

Highlighted filing

2023

Assets$12,010,601
Liabilities$2,034,669
Net Assets$9,975,932
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,941,594Expenses 2011: $6,330,768Net Income 2011: $610,8262011Revenue 2012: $7,606,111Expenses 2012: $6,894,282Net Income 2012: $711,8292012Revenue 2013: $7,202,309Expenses 2013: $7,562,049Net Income 2013: -$359,7402013Revenue 2014: $7,313,312Expenses 2014: $7,417,269Net Income 2014: -$103,9572014Revenue 2015: $7,804,209Expenses 2015: $7,781,628Net Income 2015: $22,5812015Revenue 2016: $9,456,055Expenses 2016: $8,995,505Net Income 2016: $460,5502016Revenue 2017: $9,616,226Expenses 2017: $9,414,712Net Income 2017: $201,5142017Revenue 2018: $9,800,996Expenses 2018: $9,727,303Net Income 2018: $73,6932018Revenue 2019: $8,777,486Expenses 2019: $9,234,695Net Income 2019: -$457,2092019Revenue 2020: $8,611,722Expenses 2020: $9,368,552Net Income 2020: -$756,8302020Revenue 2021: $9,843,360Expenses 2021: $9,217,772Net Income 2021: $625,5882021Revenue 2022: $10,877,165Expenses 2022: $11,282,807Net Income 2022: -$405,6422022Revenue 2023: $10,545,205Expenses 2023: $12,089,997Net Income 2023: -$1,544,7922023

Highlighted filing

2023

Revenue$10,545,205
Expenses$12,089,997
Net Income-$1,544,792
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,010,601
Liabilities
$2,034,669
Net assets
$9,975,932
Revenue
$10,545,205
Expenses
$12,089,997
Net income
-$1,544,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$2.03$9.98$10.5$12.1$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.76$11.1$10.9$11.3$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.45$10.3$9.84$9.22$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.01$8.65$8.61$9.37$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.50$9.41$8.78$9.23$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.67$9.75$9.80$9.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.42$9.45$9.62$9.41$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.39$8.86$9.46$9.00$0.46
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.66$8.59$7.80$7.78$0.02
2014Summary only. Only limited summary data is available for this year.$9.68$1.13$8.55$7.31$7.42$0.10
2013Summary only. Only limited summary data is available for this year.$9.57$1.16$8.41$7.20$7.56$0.36
2012Summary only. Only limited summary data is available for this year.$9.86$1.24$8.62$7.61$6.89$0.71
2011Summary only. Only limited summary data is available for this year.$9.25$1.37$7.88$6.94$6.33$0.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$8,782,012
Mission and Program Overview

Mission

Empowering People of Diverse Abilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,643,747$6,506,338▼ $137,409
Investments in Publicly Traded Securities$2,915,171$3,084,215▲ $169,044
Accounts Receivable$745,674$646,849▼ $98,825
Cash and Non-Interest-Bearing Accounts$357,873$368,306▲ $10,433
Pledges and Grants Receivable$53,838$0▼ $53,838
Savings and Temporary Cash Investments$250,128$50,667▼ $199,461
Prepaid Expenses and Deferred Charges$15,185$13,642▼ $1,543
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,423,222$10,907,345▼ $515,877
Other Assets Total$441,606$237,328▼ $204,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,946$1,032,656▼ $94,290
Accounts Payable and Accrued Expenses$547,664$467,946▼ $79,718
Total Liabilities$1,674,610$1,500,602▼ $174,008
Net Assets / Fund Balance
Unrestricted Net Assets$9,461,729$9,138,168▼ $323,561
Permanently Rstr Net Assets$230,000$230,000→ $0
Temporarily Rstr Net Assets$56,883$38,575▼ $18,308
Total Net Assets Fund Balance$9,748,612$9,406,743▼ $341,869
Total Liabilities and Net Assets / Fund Balance$11,423,222$10,907,345▼ $515,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,415,771$3,064,020$6,479,791
Land$2,379,032-$2,379,032
Equipment$711,535$1,068,835$1,780,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,640-▲ $1,786-$31,247
2017-$30,000▼ $282-$29,640
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth L JohnsonExecutive DirectorFT$98,054$98,054

Board Members and Trustees

NameTitle
Matt EllsburyPresident
Margee ObrienVice President
David ImigDirector
Gwen JonesDirector
Jessica TegenDirector
Shelley HudspethDirector
Marci CampbellSecretary
Susan K CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,459,873
Program Service Revenue
$477,435
Investment Income
$-9,742
Other Revenue
$849,920
All Other Contributions
$282,551
Change in Net Assets
$-457,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,777,486
Total Revenue per Audited Statements
$8,777,486
Total Revenue per Form 990
$8,777,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,546,148
Other Expenses$1,688,547
Total Fundraising Expense$128,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,325,162$323,488$70,432$5,719,082
Payroll Taxes$1,559,776$150,255$18,981$1,729,012
Depreciation Depletion$333,935$65,593-$399,528
All Other Expenses$161,026$130,712$39,313$331,051
Other Expenses$66,785$34,880-$101,665
Current Officers, Directors, Trustees, and Key Employees-$98,054-$98,054
Fees for Services Other$17,718$64,204-$81,922
Advertising-$64,700-$64,700
Fees for Services Legal-$62,792-$62,792
Insurance$56,583$5,741-$62,324
Occupancy$39,586$1,501-$41,087
Interest$35,529$994-$36,523
Total Functional Expenses$7,981,620$1,124,349$128,726$9,234,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,234,695
Total Expenses per Audited Statements$9,234,695
Total Expenses per Form 990$9,234,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Attorney-Client Privilage Directors/Key Employees Legal Services”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented to full board by auditor for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest forms are distributed and collected from all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board president/HR committee used statewide and local wage comparability study for nonprofits of comparable size and in the same field.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Opportunity Foundation of Central Oregon
EIN
93-0576732
Phone
5415482611
Address
PO Box 430, Redmond, OR 97756

Signing Officer

Name
Seth L Johnson
Title
Executive Director
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
433
Volunteers
9

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
Raw XML AppendixShowing 400 of 505 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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IRS990/Desc0The Opportunity Foundation of Central Oregon has been serving people with developmental and intellectual disabilities since 1965. We provide residential support and vocational services including job training and coaching for 200+ individuals in the tri-county area. We also operate three thrift stores, janitorial services and a recycling operation. As one of the largest private employers in the region, the economic and social impact we have in the area is substancial. Operating 8 residential homes for both children and adults, we provide 24/7 care for the individuals living in those homes. Our services also include behavioral, nursing, dependent and semi-independent living supports, as well as recreational and social programs that promote a greater sense of well-being and community inclusion.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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