Civic Intelligence

Oregon Environmental Council Inc.

990 • Fiscal year 2012 • EIN 93-0578714

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 24, 2012

222 NW Davis Street Suite 30997209
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$871,821

Down $68,058 (-7.2%) from 2011

Net Assets

Down

$793,014

Down $58,435 (-6.9%) from 2011

Liabilities

Down

$78,807

Down $9,623 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,387,295

Up $81,565 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $939,879Liabilities 2011: $88,430Net Assets 2011: $851,4492011Assets 2012: $871,821Liabilities 2012: $78,807Net Assets 2012: $793,0142012Assets 2013: $993,405Liabilities 2013: $101,289Net Assets 2013: $892,1162013Assets 2014: $1,237,167Liabilities 2014: $67,929Net Assets 2014: $1,169,2382014Assets 2015: $2,561,926Liabilities 2015: $127,800Net Assets 2015: $2,434,1262015Assets 2016: $2,575,384Liabilities 2016: $131,037Net Assets 2016: $2,444,3472016Assets 2017: $3,468,516Liabilities 2017: $133,702Net Assets 2017: $3,334,8142017Assets 2018: $3,018,857Liabilities 2018: $179,844Net Assets 2018: $2,839,0132018Assets 2019: $2,722,155Liabilities 2019: $208,009Net Assets 2019: $2,514,1462019Assets 2020: $2,216,955Liabilities 2020: $202,959Net Assets 2020: $2,013,9962020Assets 2021: $3,415,823Liabilities 2021: $482,240Net Assets 2021: $2,933,5832021Assets 2022: $3,218,749Liabilities 2022: $495,462Net Assets 2022: $2,723,2872022Assets 2023: $3,214,247Liabilities 2023: $413,130Net Assets 2023: $2,801,1172023Assets 2024: $4,217,610Liabilities 2024: $568,598Net Assets 2024: $3,649,0122024Assets 2025: $4,124,833Liabilities 2025: $510,673Net Assets 2025: $3,614,1602025

Highlighted filing

2012

Assets$871,821
Liabilities$78,807
Net Assets$793,014

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,305,7302011Expenses 2012: $1,387,2952012Expenses 2013: $1,488,2902013Revenue 2014: $1,584,205Expenses 2014: $1,393,475Net Income 2014: $190,7302014Revenue 2015: $3,093,290Expenses 2015: $1,872,010Net Income 2015: $1,221,2802015Revenue 2016: $2,878,166Expenses 2016: $2,833,793Net Income 2016: $44,3732016Revenue 2017: $3,592,227Expenses 2017: $2,780,821Net Income 2017: $811,4062017Revenue 2018: $3,088,441Expenses 2018: $3,646,179Net Income 2018: -$557,7382018Revenue 2019: $3,258,976Expenses 2019: $3,623,266Net Income 2019: -$364,2902019Revenue 2020: $2,389,754Expenses 2020: $2,810,097Net Income 2020: -$420,3432020Revenue 2021: $2,568,857Expenses 2021: $2,044,047Net Income 2021: $524,8102021Revenue 2022: $1,966,081Expenses 2022: $2,209,622Net Income 2022: -$243,5412022Revenue 2023: $2,472,309Expenses 2023: $2,210,107Net Income 2023: $262,2022023Revenue 2024: $3,017,958Expenses 2024: $2,267,610Net Income 2024: $750,3482024Revenue 2025: $2,401,399Expenses 2025: $2,426,153Net Income 2025: -$24,7542025

Highlighted filing

2012

Revenue-
Expenses$1,387,295
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,315,843
Mission and Program Overview

Mission

Oregon environmental council champions equitable, innovative, and collaborative solutions to oregons environmental challenges for today and future generations.

Major Activities

Activity 2
General program work:oregon environmental council's general program work is the cross cutting, overarching work we do to protect oregon's environment. This includes such activities as conducting general environmental education and outreach; building partnerships with allied organizations and participating in environmental coalitions; serving on advisory committees focused on broad environmental goals, such as the oregon environmental justice task force; and promoting measures that broadly protect the environment, such as sufficient budgets for state natural resource agencies.
Activity 3
Climate protection:the council promotes solutions to climate change including climate-friendly transportation, clean energy and energy efficiency. The council led the way for oregon to adopt a low carbon fuel standard, which will be a key part of oregon's strategy to meet its statewide greenhouse gas reduction goals. The council has led efforts for western states to lead on clean energy and climate leadership by working jointly with our counterparts in washington and california and encouraging state leadership. The council has also built a "cool oregon" coalition of businesses, organizations, local government leaders, and other influential oregonians to support state and regional public policy efforts to reduce global warming pollution.
Filing and Contact Details

Filer

EIN
93-0578714
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0361
IRS990/OtherRevenueMisc/TotalRevenueColumn0361
IRS990/OtherRevenuePriorYear03482
IRS990/OtherSalariesAndWages/Fundraising093054
IRS990/OtherSalariesAndWages/ManagementAndGeneral054841
IRS990/OtherSalariesAndWages/ProgramServices0553702
IRS990/OtherSalariesAndWages/Total0701597
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09414
IRS990/PayrollTaxes/ManagementAndGeneral06187
IRS990/PayrollTaxes/ProgramServices060230
IRS990/PayrollTaxes/Total075831
IRS990/PensionPlanContributions/Fundraising04220
IRS990/PensionPlanContributions/ManagementAndGeneral02405
IRS990/PensionPlanContributions/ProgramServices023393
IRS990/PensionPlanContributions/Total030018
IRS990/PermanentlyRestrictedNetAssets/BOY0428726
IRS990/PermanentlyRestrictedNetAssets/EOY0428726
IRS990/PledgesAndGrantsReceivable/BOY0176000
IRS990/PledgesAndGrantsReceivable/EOY026000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY035190
IRS990/PrepaidExpensesDeferredCharges/EOY038834
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY047115
IRS990/ProgramServiceRevenue/Description0WORKSHOPS AND EVENT FEES
IRS990/ProgramServiceRevenuePriorYear055796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047115
IRS990/ProgramServiceRevenue/TotalRevenueColumn047115
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges013017
IRS990/ReconcilationRevenueExpenses0-71452
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-71452
IRS990/RevenuesLessExpensesPriorYear045080
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01023329
IRS990/SalariesEtcPriorYear0962652
IRS990/SavingsAndTempCashInvestments/BOY080799
IRS990/SavingsAndTempCashInvestments/EOY0114485
IRS990ScheduleA/AmountsSubstContributorsTotal0694918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01257520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01279119

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.51$3.61$2.40$2.43$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.57$3.65$3.02$2.27$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.41$2.80$2.47$2.21$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.50$2.72$1.97$2.21$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.48$2.93$2.57$2.04$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.20$2.01$2.39$2.81$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.21$2.51$3.26$3.62$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.18$2.84$3.09$3.65$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.13$3.33$3.59$2.78$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.13$2.44$2.88$2.83$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.13$2.43$3.09$1.87$1.22
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$1.58$1.39$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$1.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.31