Civic Intelligence

Economic Development for Central Oregon Inc

990 • Fiscal year 2020 • EIN 93-0796784

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.EDCOINFO.COM
705 SW Bonnett Way Ste 1000Bend, OR 97702

(541) 388-3236

Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.07x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$124,749

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

4.7%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$563,090

Down $12,584 (-2.2%) from 2019

Net Assets

Up

$453,758

Up $8,485 (+1.9%) from 2019

Liabilities

Down

$109,332

Down $21,069 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Up

$1,548,152

Up $69,934 (+4.7%) from 2019

Expenses

Up

$1,539,667

Up $72,656 (+5.0%) from 2019

Net Income

Down

$8,485

Down $2,722 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$563,090
Liabilities$109,332
Net Assets$453,758
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$1,548,152
Expenses$1,539,667
Net Income$8,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$1,599,116
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$301,785$460,497▲ $158,712
Accounts Receivable$64,639$74,543▲ $9,904
Cash and Non-Interest-Bearing Accounts$21,536--
Prepaid Expenses and Deferred Charges$18,935$19,707▲ $772
Land, Buildings, and Equipment, Net$18,779$8,343▼ $10,436
Total Assets$575,674$563,090▼ $12,584
Other Assets Total$150,000--
Liabilities
Accounts Payable and Accrued Expenses$122,247$104,678▼ $17,569
Deferred Revenue$7,750$4,250▼ $3,500
Other Liabilities$404$404→ $0
Total Liabilities$130,401$109,332▼ $21,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,273$453,758▲ $8,485
Total Net Assets Fund Balance$445,273$453,758▲ $8,485
Total Liabilities and Net Assets / Fund Balance$575,674$563,090▼ $12,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,343$67,454$75,797
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LeeExecutive DiFT$114,729$10,020$124,749

Board Members and Trustees

NameTitle
Connie DrulinerPresident
Coby HortonPresident El
Becky JohnsonDirector
Bill AndersonDirector
Brent PasDirector
Brian BerglerDirector
Bruce AndersDirector
Dan OxfordDirector
Dan StevensDirector
Don MooreDirector
Doug LaymanDirector
Eric StrobelDirector
Greg LambertDirector
Jeremy GrohDirector
Joe CentanniDirector
Jon BullockDirector
Jordan SmithDirector
Josh NewtonDirector
Josie LucasDirector
Julianne HornerDirector
Keith WitcoskyDirector
Kelly SimmelinkDirector
Kim DanielsDirector
Matt ChanellorDirector
Matthew MccoyDirector
Melanie WidmerDirector
Michelle HartDirector
Patti AdairDirector
Richard EstermanDirector
Rick MolitorDirector
Sally RussellDirector
Sean NearyDirector
Steve CurleyDirector
Steve ForresterDirector
Tom AndersonDirector
Tom BarrettDirector
Wes PriceDirector
Zak SundstenDirector
Alison HuyckePast Preside
Tia LewisSecretary
Amber YatesTreasurer
Carolyn EaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,548
Program Service Revenue
$292,966
Investment Income
$5,969
Other Revenue
$68,669
All Other Contributions
$432,165
Change in Net Assets
$8,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,287
Other Expenses$382,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$829,932
Current Officers, Directors, Trustees, and Key Employees---$137,832
Other Employee Benefits---$91,572
Payroll Taxes---$77,919
Occupancy---$72,662
Fees for Services Other---$54,880
All Other Expenses---$29,589
Advertising---$22,004
Pension Plan Contributions---$20,032
Other Expenses---$16,500
Office Expenses---$16,277
Travel---$15,833
Depreciation Depletion---$10,436
Insurance---$3,850
Total Functional Expenses$0$0$0$1,539,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,550
Fundraising Direct Expenses$50,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$86,550$86,550$13,960$72,590
Total Events$86,550$86,550$50,964$35,586
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bend Bio Fund$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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. This process was completed during the 2018-2019 fiscal year, but not for the 2019-2020 fiscal year.”

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
Roger Lee
Title
Executive Director
Phone
5413883236
Signed
2021-05-03

Organization Details

Principal Officer
Roger Lee
Formed
1980
Legal Domicile
Or
Voting Board Members
42
Independent Board Members
42
Employees
14
Volunteers
100

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.”

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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,090
Liabilities
$109,332
Net assets
$453,758
Revenue
$1,548,152
Expenses
$1,539,667
Net income
$8,485
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
2020Detailed filing. Detailed filing data is available for this year.$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