Civic Intelligence

Economic Development for Central Oregon Inc

990 • Fiscal year 2014 • EIN 93-0796784

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.EDCOINFO.COM
705 SW Bonnett Way Ste 100097702

(541) 388-3236

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$339,834

Up $75,069 (+28%) from 2013

Net Assets

Up

$260,567

Up $79,302 (+44%) from 2013

Liabilities

Down

$79,267

Down $4,233 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

$1,040,307

No earlier filing loaded for comparison.

Expenses

Up

$961,005

Up $52,744 (+5.8%) from 2013

Net Income

$79,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2014

Assets$339,834
Liabilities$79,267
Net Assets$260,567
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,040,307
Expenses$961,005
Net Income$79,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,074,176
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
Savings and Temporary Cash Investments$157,754$218,675▲ $60,921
Accounts Receivable$22,635$60,034▲ $37,399
Cash and Non-Interest-Bearing Accounts$67,073$49,483▼ $17,590
Land, Buildings, and Equipment, Net$13,166$8,128▼ $5,038
Prepaid Expenses and Deferred Charges$4,137$3,514▼ $623
Total Assets$264,765$339,834▲ $75,069
Liabilities
Accounts Payable and Accrued Expenses$50,992$77,588▲ $26,596
Deferred Revenue$32,508$1,679▼ $30,829
Total Liabilities$83,500$79,267▼ $4,233
Net Assets / Fund Balance
Unrestricted Net Assets$181,265$260,567▲ $79,302
Total Net Assets Fund Balance$181,265$260,567▲ $79,302
Total Liabilities and Net Assets / Fund Balance$264,765$339,834▲ $75,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,128$28,910$37,038
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LeeExec. DirectorFT$96,000$11,022$107,022

Board Members and Trustees

NameTitle
Melanie WidmerPresident
Amy TykesonPresident El
Alana HughsonDirector
Alison HuyckeDirector
Andy HighDirector
Becky JohnsonDirector
Bill AndersonDirector
Bill RobieDirector
Bruce DaucsavageDirector
Carolyn EaganDirector
Chris SeverinDirector
Cindie SagnerDirector
Coby HortonDirector
Connie DrulinerDirector
Darren PowderlyDirector
David AssonDirector
Doug LoftingDirector
Eric StrobelDirector
Greg LambertDirector
Jade MayerDirector
Jeff BeamanDirector
Jeff StaudenmaierDirector
Joe CentanniDirector
Julie MillerDirector
Katherine TankDirector
Linda StelleDirector
Lisa DobeyDirector
Matt WilmotDirector
Matthew MccoyDirector
Ryan MchughDirector
Scott RamsayDirector
Steve CurleyDirector
Steve ForresterDirector
Steve HultbergDirector
Susan ReedDirector
Tom AndersonDirector
Wayne FordingDirector
Angela PricePast Preside
Tony DeboneSecretary
Wes PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$874,250
Program Service Revenue
$143,941
Investment Income
$2,753
Other Revenue
$19,363
All Other Contributions
$200,496
Change in Net Assets
$79,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,307
Revenue Not Reported on Form 990
$67,807
Total Revenue per Audited Statements
$1,108,114
Total Revenue per Form 990
$1,040,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,287
Other Expenses$277,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$481,088
Current Officers, Directors, Trustees, and Key Employees---$107,022
Payroll Taxes---$50,948
All Other Expenses---$39,490
Other Employee Benefits---$30,232
Occupancy---$28,881
Office Expenses---$14,211
Pension Plan Contributions---$13,997
Travel---$13,601
Other Expenses---$13,482
Fees for Services Other---$12,426
Advertising---$5,686
Depreciation Depletion---$4,654
Insurance---$3,390
Total Functional Expenses$0$0$0$961,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,812
Expenses per Audited Statements$961,005
Total Expenses per Form 990$961,005
Expenses Not Reported on Form 990$67,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,111
Fundraising Direct Expenses$33,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,111$46,111$1,411$44,700
Total Events$46,111$46,111$33,485$12,626
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“Executive director was evaluated by a sub-committee of the board of directors. Comparability was conducted in relation to other non-profit organizations.”

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

“All employees' evaluations are executed 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 keeping them in the board of directors binders and provides them by request.”

Filing and Contact Details

Filer

EIN
93-0796784
Phone
5413883236

Signing Officer

Name
Roger Lee
Title
Executive Director
Phone
5413883236
Signed
2015-05-14

Organization Details

Principal Officer
Roger Lee Executive Director
Formed
1980
Legal Domicile
Or
Voting Board Members
40
Independent Board Members
40
Employees
9
Volunteers
100

Preparer

Preparer
Brian G Newton
Phone
5416872320
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, and marketing/tourism.”

Form 990, Part XI, Line 9

“Special events 33,485 special events -33,485”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 33,485”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 33,485”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,834
Liabilities
$79,267
Net assets
$260,567
Revenue
$1,040,307
Expenses
$961,005
Net income
$79,302
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits