Civic Intelligence

Economic Development for Central

EIN 93-0796784 • 501(c)6 • Bend, OR

Profile

Lead the diversification of central oregon's economy through marketing, targeted recruitment, business expansion, formation of effective public/private partnerships and venture coaching for early stage companies.

705 SW Bonnett Way Ste 1000Bend, OR 97702

www.edcoinfo.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-5.5%

Higher net margin than 20% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-3.4%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$683,852

Up $75,497 (+12%) from 2023

Liabilities

Up

$139,905

Up $45,178 (+48%) from 2023

Net Assets

Up

$543,947

Up $30,319 (+5.9%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin20th percentile

Revenue

Up

$1,749,536

Up $53,282 (+3.1%) from 2023

Expenses

Down

$1,719,217

Down $70,210 (-3.9%) from 2023

Net Income

Up

$30,319

Up $123,492 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $179,963Liabilities 2010: $44,986Net Assets 2010: $134,9772010Assets 2011: $192,422Liabilities 2011: $52,324Net Assets 2011: $140,0982011Assets 2012: $188,579Liabilities 2012: $48,449Net Assets 2012: $140,1302012Assets 2013: $264,765Liabilities 2013: $83,500Net Assets 2013: $181,2652013Assets 2014: $339,834Liabilities 2014: $79,267Net Assets 2014: $260,5672014Assets 2015: $397,163Liabilities 2015: $113,935Net Assets 2015: $283,2282015Assets 2016: $549,194Liabilities 2016: $150,808Net Assets 2016: $398,3862016Assets 2017: $651,678Liabilities 2017: $136,351Net Assets 2017: $515,3272017Assets 2018: $526,618Liabilities 2018: $92,552Net Assets 2018: $434,0662018Assets 2019: $575,674Liabilities 2019: $130,401Net Assets 2019: $445,2732019Assets 2020: $563,090Liabilities 2020: $109,332Net Assets 2020: $453,7582020Assets 2021: $768,375Liabilities 2021: $359,198Net Assets 2021: $409,1772021Assets 2022: $682,769Liabilities 2022: $63,100Net Assets 2022: $619,6692022Assets 2023: $608,355Liabilities 2023: $94,727Net Assets 2023: $513,6282023Assets 2024: $683,852Liabilities 2024: $139,905Net Assets 2024: $543,9472024

Highlighted filing

2024

Assets$683,852
Liabilities$139,905
Net Assets$543,947
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $766,0892010Expenses 2011: $838,4602011Expenses 2012: $826,3532012Expenses 2013: $908,2612013Revenue 2014: $1,040,307Expenses 2014: $961,005Net Income 2014: $79,3022014Revenue 2015: $1,110,559Expenses 2015: $1,087,898Net Income 2015: $22,6612015Revenue 2016: $1,316,880Expenses 2016: $1,201,722Net Income 2016: $115,1582016Revenue 2017: $1,350,140Expenses 2017: $1,233,199Net Income 2017: $116,9412017Revenue 2018: $1,405,849Expenses 2018: $1,487,110Net Income 2018: -$81,2612018Revenue 2019: $1,478,218Expenses 2019: $1,467,011Net Income 2019: $11,2072019Revenue 2020: $1,548,152Expenses 2020: $1,539,667Net Income 2020: $8,4852020Revenue 2021: $1,514,905Expenses 2021: $1,559,486Net Income 2021: -$44,5812021Revenue 2022: $1,756,557Expenses 2022: $1,546,065Net Income 2022: $210,4922022Revenue 2023: $1,696,254Expenses 2023: $1,789,427Net Income 2023: -$93,1732023Revenue 2024: $1,749,536Expenses 2024: $1,719,217Net Income 2024: $30,3192024

Highlighted filing

2024

Revenue$1,749,536
Expenses$1,719,217
Net Income$30,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$683,852
Liabilities
$139,905
Net assets
$543,947
Revenue
$1,749,536
Expenses
$1,719,217
Net income
$30,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$1.75$1.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.51$1.70$1.79$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$1.76$1.55$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.36$0.41$1.51$1.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.55$1.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.45$1.48$1.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.43$1.41$1.49$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.14$0.52$1.35$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.32$1.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.28$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.04$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$0.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,856,037
Mission and Program Overview

Mission

Lead the diversification of central oregon's economy through marketing, targeted recruitment, business expansion, formation of effective public/private partnerships and venture coaching for early stage companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,252$259,445▲ $182,193
Accounts Receivable$173,400$256,214▲ $82,814
Savings and Temporary Cash Investments$509,381$155,661▼ $353,720
Prepaid Expenses and Deferred Charges$6,506$11,149▲ $4,643
Land, Buildings, and Equipment, Net$1,836$300▼ $1,536
Total Assets$768,375$682,769▼ $85,606
Liabilities
Accounts Payable and Accrued Expenses$57,287$48,446▼ $8,841
Other Liabilities$229,419$10,404▼ $219,015
Deferred Revenue$72,492$4,250▼ $68,242
Total Liabilities$359,198$63,100▼ $296,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,177$619,669▲ $210,492
Total Net Assets Fund Balance$409,177$619,669▲ $210,492
Total Liabilities and Net Assets / Fund Balance$768,375$682,769▼ $85,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300$75,497$75,797
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LeePrior CEOFT$138,046$11,189$149,235
Jon StarkCEOFT$98,272$10,842$109,114

Board Members and Trustees

NameTitle
Carolyn EaganPresident
Amber YatesPresident El
Andrew KetsdeverDirector
Anthony BroadmanDirector
Bill AndersonDirector
Bob MoroDirector
Brent Ten PasDirector
Bruce AndersDirector
Cat ZwickerDirector
Dan OxfordDirector
Dan StevensDirector
Eric StrobelDirector
Erik KroppDirector
Greg LambertDirector
Jan MillarDirector
Jennifer HolcombDirector
Jennifer LetzDirector
Jeremy GrohDirector
Jon BullockDirector
Jordan SmithDirector
Josh NewtonDirector
Julianne HornerDirector
Julie TheisenDirector
Justin SivillDirector
Katy BrooksDirector
Keith WitcoskyDirector
Kelly SimmelinkDirector
Kevin ColeDirector
Kim DanielsDirector
Krisanna EndicottDirector
Lance GilliesDirector
Laurie ChesleyDirector
MICHELE O'HARADirector
Mandy WeidmanDirector
Matt ChancellorDirector
Melanie WidmerDirector
Phil ChangDirector
Rick MolitorDirector
Russ DeboodtDirector
Steve CurleyDirector
Steve ForresterDirector
Tia LewisDirector
Tom BarrettDirector
Tyler NeeseDirector
Wade UnderwoodDirector
Wes PriceDirector
Zak SundstenDirector
Coby HortonPast Preside
Brian BerglerSecretary
Sean NearyTreasurer
Don MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,607
Program Service Revenue
$211,575
Investment Income
$110
Other Revenue
$99,265
All Other Contributions
$499,757
Change in Net Assets
$210,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,273
Other Expenses$392,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$765,528
Current Officers, Directors, Trustees, and Key Employees---$236,167
Occupancy---$72,431
Other Employee Benefits---$70,441
Payroll Taxes---$66,707
All Other Expenses---$25,169
Other Expenses---$19,350
Travel---$17,095
Pension Plan Contributions---$14,430
Office Expenses---$12,703
Advertising---$11,521
Fees for Services Other---$6,869
Insurance---$4,964
Depreciation Depletion---$1,536
Total Functional Expenses$0$0$0$1,546,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,082
Fundraising Direct Expenses$99,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$83,533$83,533$31,667$51,866
Annual Luncheon$81,549$81,549$29,143$52,406
Total Events$165,082$165,082$99,480$65,602
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial/pass Through$10,000
Bend Bio Fund$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the organization's management and the audit/finance committee before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“A sub-committee of the executive committee meets to review current pay, last raise and comparative compensation data and determine if a salary increase is due.”

Form 990, Page 6, Part VI, Line 15B

“Employee evaluations are performed by the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents available to the public by reviewing them during board of directors orientation meetings, by providing them in the board of directors' binders, by disseminating financial reports prior to each board meeting, and upon request.”

Filing and Contact Details

Filer

Filer Name
Economic Development for Central
EIN
93-0796784
Phone
5413883236
Address
705 SW BONNETT WAY STE 1000, BEND, OR 97702

Signing Officer

Name
Erin Chaiet
Title
COO
Phone
5413883236
Signed
2023-05-12

Organization Details

Principal Officer
Erin Chaiet
Formed
1980
Legal Domicile
Or
Voting Board Members
41
Independent Board Members
41
Employees
18
Volunteers
110

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization uses volunteers for board of director oversight, industry intelligence, lead generation, membership recruitment, accounting consultation, database maintenance, event logistics, and marketing/tourism.”

Raw XML AppendixShowing 400 of 681 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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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEAD THE DIVERSIFICATION OF CENTRAL OREGON'S ECONOMY THROUGH MARKETING, TARGETED RECRUITMENT, BUSINESS EXPANSION, FORMATION OF EFFECTIVE PUBLIC/PRIVATE PARTNERSHIPS AND VENTURE COACHING FOR EARLY STAGE COMPANIES.
IRS990/AdvertisingGrp/TotalAmt011521
IRS990/AllOtherContributionsAmt0499757
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IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN CHAIET
IRS990/BooksInCareOfDetail/PhoneNum05413883236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 SW BONNETT WAY STE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236167
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01445607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0392792
IRS990/CYOtherRevenueAmt099265
IRS990/CYProgramServiceRevenueAmt0211575
IRS990/CYRevenuesLessExpensesAmt0210492
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IRS990/CYTotalExpensesAmt01546065
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01756557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072492
IRS990/DeferredRevenueGrp/EOYAmt04250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01536
IRS990/Desc0TO MARKET, RESEARCH AND RECRUIT BUSINESS OPPORTUNITIES IN CENTRAL OREGON AND OFFER VENTURE COACHING FOR EARLY STAGE COMPANIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt06869
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER YATES
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BERGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE ANDERS
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IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY BROADMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSS DEBOODT
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IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE FORRESTER
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IRS990/Form990PartVIISectionAGrp/PersonNm25JEREMY GROH
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IRS990/Form990PartVIISectionAGrp/PersonNm29ERIK KROPP
IRS990/Form990PartVIISectionAGrp/PersonNm30JENNIFER LETZ
IRS990/Form990PartVIISectionAGrp/PersonNm31JAN MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm32BOB MORO
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSH NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHELE O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm35KELLY SIMMELINK
IRS990/Form990PartVIISectionAGrp/PersonNm36JUSTIN SIVILL
IRS990/Form990PartVIISectionAGrp/PersonNm37JORDAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm38ZAK SUNDSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm39BRENT TEN PAS
IRS990/Form990PartVIISectionAGrp/PersonNm40WADE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm41KEITH WITCOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm42CAT ZWICKER
IRS990/Form990PartVIISectionAGrp/PersonNm43KATY BROOKS
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IRS990/Form990PartVIISectionAGrp/PersonNm45JULIE THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm46MANDY WEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm47BILL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm48STEVE CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm49RICK MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm50DAN OXFORD
IRS990/Form990PartVIISectionAGrp/PersonNm51ERIC STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm52JON BULLOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIOR CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER

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