Civic Intelligence

Oregon Science Fictionconventions Inc.

990EZ • Fiscal year 2023 • EIN 93-0745601

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 5703Portland, OR 97228

(503) 320-2879

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

95%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$156,338

Flat from 2023

Net Assets

$156,338

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$68,433

Flat from 2023

Expenses

Flat

$57,214

Flat from 2023

Net Income

Flat

$11,219

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $91,356Liabilities 2011: $02011Assets 2012: $84,107Liabilities 2012: $02012Assets 2013: $105,298Liabilities 2013: $02013Assets 2014: $138,573Liabilities 2014: $02014Assets 2015: $140,529Liabilities 2015: $02015Assets 2016: $156,052Liabilities 2016: $02016Assets 2017: $157,819Liabilities 2017: $0Net Assets 2017: $157,8192017Assets 2018: $148,295Liabilities 2018: $0Net Assets 2018: $148,2952018Assets 2019: $198,691Liabilities 2019: $02019Assets 2021: $178,853Liabilities 2021: $0Net Assets 2021: $178,8532021Assets 2022: $145,119Liabilities 2022: $0Net Assets 2022: $145,1192022Assets 2023: $156,338Liabilities 2023: $0Net Assets 2023: $156,3382023Assets 2023: $156,338Liabilities 2023: $02023Assets 2024: $165,792Liabilities 2024: $0Net Assets 2024: $165,7922024

Highlighted filing

2023

Assets$156,338
Liabilities$0
Net Assets$156,338

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $93,419Expenses 2011: $93,156Net Income 2011: $2632011Revenue 2012: $112,076Expenses 2012: $112,231Net Income 2012: -$1552012Revenue 2013: $110,408Expenses 2013: $91,235Net Income 2013: $19,1732013Revenue 2014: $184,133Expenses 2014: $150,858Net Income 2014: $33,2752014Revenue 2015: $143,974Expenses 2015: $142,018Net Income 2015: $1,9562015Revenue 2016: $181,025Expenses 2016: $165,501Net Income 2016: $15,5242016Revenue 2017: $115,860Expenses 2017: $114,093Net Income 2017: $1,7672017Revenue 2018: $104,374Expenses 2018: $113,898Net Income 2018: -$9,5242018Revenue 2019: $146,131Expenses 2019: $105,258Net Income 2019: $40,8732019Revenue 2021: $8,977Expenses 2021: $28,816Net Income 2021: -$19,8392021Revenue 2022: $35,036Expenses 2022: $68,770Net Income 2022: -$33,7342022Revenue 2023: $68,433Expenses 2023: $57,214Net Income 2023: $11,2192023Revenue 2023: $68,433Expenses 2023: $57,214Net Income 2023: $11,2192023Revenue 2024: $81,437Expenses 2024: $71,983Net Income 2024: $9,4542024

Highlighted filing

2023

Revenue$68,433
Expenses$57,214
Net Income$11,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$68,433
Mission and Program Overview

Mission

Education promoting literacy and community involvement

Community involvement education and promoting literacy

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian KoesterPresident-$0--
Travis PetersTreasurerPT$0--
Paula DuckworthSecretartyPT$0--
Filing and Contact Details

Filer

Filer Name
Oregon Science Fictionconventions Inc
EIN
93-0745601
Phone
5033202879
Address
PO BOX 5703, PORTLAND, OR 97228

Signing Officer

Name
Travis Peters
Title
Treasurer
Phone
5033202879
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990EZ Line 10 - Grants and Awards - OSFCI supports our scholarships awards and medical assistance funds for writers including the Endeavour Award, Clayton Memorial fund, and the Susan C Petrey Clarion Fund, Form 990EZ Line 16- Other expenses - this includes such items as payments to a site for the events typically a hotel or conventions center as well as operating expense for the conventions like truck rental, supplies, and snacks for the attendees.

Raw XML Appendix188 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/PersonNm0Travis Peters
IRS990EZ/BooksInCareOfDetail/PhoneNum05033202879
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145119
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02242
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05288
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068433
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156338
IRS990EZ/OccupancyRentUtltsAndMaintAmt05492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adrian Koester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretarty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043772
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community involvement education and promoting literacy
IRS990EZ/PrintingPublicationsPostageAmt01662
IRS990EZ/ProgramServiceRevenueAmt066109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057214
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.0011
IRS990ScheduleA/InvestmentIncomePYPct00.0007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0262436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068351
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146098
IRS990ScheduleA/Total509Grp/TotalAmt0262436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ Line 10 - Grants and Awards - OSFCI supports our scholarships awards and medical assistance funds for writers including the Endeavour Award, Clayton Memorial fund, and the Susan C Petrey Clarion Fund, Form 990EZ Line 16- Other expenses - this includes such items as payments to a site for the events typically a hotel or conventions center as well as operating expense for the conventions like truck rental, supplies, and snacks for the attendees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05033202879
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON SCIENCE FICTIONCONVENTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930745601
ReturnHeader/Filer/PhoneNum05033202879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5703
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-15T08:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$1.66$0.00$1.66$0.81$0.72$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.68$0.57$0.11
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$0.68$0.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.35$0.69$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.09$0.29$0.20
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$1.46$1.05$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.04$1.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.16$1.14$0.02
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.81$1.66$0.16
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.44$1.42$0.02
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.84$1.51$0.33
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.10$0.91$0.19
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$1.12$1.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.93$0.93$0.00