Civic Intelligence

Oregon Health Decisions Inc

990 • Fiscal year 2014 • EIN 93-0801653

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.OREGONHEALTHDECISIONS.ORG
7451 SW Coho Ct97062

(503) 692-0894

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,333

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$129,226

Up $17,036 (+15%) from 2013

Net Assets

Up

$127,016

Up $15,434 (+14%) from 2013

Liabilities

Up

$2,210

Up $1,602 (+263%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$225,986

Up $17,626 (+8.5%) from 2013

Expenses

Up

$210,552

Up $22,031 (+12%) from 2013

Net Income

Down

$15,434

Down $4,405 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,358Liabilities 2011: $20,374Net Assets 2011: $84,9842011Assets 2012: $92,591Liabilities 2012: $848Net Assets 2012: $91,7432012Assets 2013: $112,190Liabilities 2013: $608Net Assets 2013: $111,5822013Assets 2014: $129,226Liabilities 2014: $2,210Net Assets 2014: $127,0162014Assets 2015: $150,516Liabilities 2015: $14,313Net Assets 2015: $136,2032015Assets 2016: $146,137Liabilities 2016: $1,835Net Assets 2016: $144,3022016Assets 2017: $153,457Liabilities 2017: $4,355Net Assets 2017: $149,1022017Assets 2018: $135,393Liabilities 2018: $5,851Net Assets 2018: $129,5422018Assets 2019: $130,746Liabilities 2019: $2,712Net Assets 2019: $128,0342019Assets 2020: $128,686Liabilities 2020: $20,013Net Assets 2020: $108,6732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$129,226
Liabilities$2,210
Net Assets$127,016
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $235,822Expenses 2011: $214,096Net Income 2011: $21,7262011Expenses 2012: $189,4352012Revenue 2013: $208,360Expenses 2013: $188,521Net Income 2013: $19,8392013Revenue 2014: $225,986Expenses 2014: $210,552Net Income 2014: $15,4342014Revenue 2015: $227,577Expenses 2015: $218,000Net Income 2015: $9,5772015Revenue 2016: $222,551Expenses 2016: $214,452Net Income 2016: $8,0992016Revenue 2017: $188,212Expenses 2017: $183,412Net Income 2017: $4,8002017Revenue 2018: $182,445Expenses 2018: $202,005Net Income 2018: -$19,5602018Revenue 2019: $181,365Expenses 2019: $182,873Net Income 2019: -$1,5082019Revenue 2020: $132,505Expenses 2020: $151,866Net Income 2020: -$19,3612020Revenue 2021: $95,557Expenses 2021: $188,430Net Income 2021: -$92,8732021

Highlighted filing

2014

Revenue$225,986
Expenses$210,552
Net Income$15,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$225,986
Mission and Program Overview

Mission

Develop consensus: health care

Ohd provides various publications for distribution on health care decisions and oregon's advanced directive law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,343$92,389▲ $30,046
Inventories for Sale or Use$5,942$14,574▲ $8,632
Accounts Receivable$23,080$11,689▼ $11,391
Cash and Non-Interest-Bearing Accounts$20,470$10,224▼ $10,246
Prepaid Expenses and Deferred Charges$355$350▼ $5
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$112,190$129,226▲ $17,036
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$608$2,210▲ $1,602
Total Liabilities$608$2,210▲ $1,602
Net Assets / Fund Balance
Unrestricted Net Assets$111,582$127,016▲ $15,434
Total Net Assets Fund Balance$111,582$127,016▲ $15,434
Total Liabilities and Net Assets / Fund Balance$112,190$129,226▲ $17,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,728$10,728
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie LappExecutive DirectorFT$45,397$5,936$51,333

Board Members and Trustees

NameTitle
Paige Sipes-metzlerPresident
Donalda DodsonBoard Member
Elizabeth BaxterBoard Member
Michael GarlandBoard Member
Paula McneilBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,065
Program Service Revenue
$221,184
Investment Income
$59
Other Revenue
$1,678
All Other Contributions
$3,065
Change in Net Assets
$15,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,731
Salaries, Compensation, and Employee Benefits$86,821
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,258$17,744-$54,002
Other Salaries and Wages$18,175$3,774-$21,949
Office Expenses$6,558$4,487-$11,045
Fees for Services Other$7,495$2,663-$10,158
Payroll Taxes$5,921$2,342-$8,263
Occupancy$3,638$3,637-$7,275
Travel$2,070$613-$2,683
Other Employee Benefits$2,512$95-$2,607
Insurance$1,168$1,168-$2,336
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$244$224-$468
Other Expenses$155$165-$320
Total Functional Expenses$172,194$38,358$0$210,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is provided to the governing board before it is finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the front office.”

Filing and Contact Details

Filer

EIN
93-0801653
Phone
5036920894

Signing Officer

Name
Kellie Lapp
Title
Executive Director
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Lapp
Formed
1982
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
William K Rouse CPA
Phone
5032223338
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IRS990/PYProgramServiceRevenueAmt0204369
IRS990/PYRevenuesLessExpensesAmt019839
IRS990/PYSalariesCompEmpBnftPaidAmt078530
IRS990/PYTotalExpensesAmt0188521
IRS990/PYTotalRevenueAmt0208360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01319
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01025953
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161050
IRS990ScheduleA/Total509Grp/TotalAmt01025953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0129226
IRS990/TotalAssetsGrp/BOYAmt0112190
IRS990/TotalAssetsGrp/EOYAmt0129226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03065
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608
IRS990/TotalLiabilitiesEOYAmt02210
IRS990/TotalLiabilitiesGrp/BOYAmt0608
IRS990/TotalLiabilitiesGrp/EOYAmt02210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127016
IRS990/TotalOtherCompensationAmt05936
IRS990/TotalProgramServiceExpensesAmt0172194
IRS990/TotalProgramServiceRevenueAmt0221184
IRS990/TotalReportableCompFromOrgAmt045397
IRS990/TotalRevenueGrp/ExclusionAmt059
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129226
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0613
IRS990/TravelGrp/ProgramServicesAmt02070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,226
Liabilities
$2,210
Net assets
$127,016
Revenue
$225,986
Expenses
$210,552
Net income
$15,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.96$1.88$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.09$1.33$1.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.81$1.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.30$1.82$2.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$1.88$1.83$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$2.23$2.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.36$2.28$2.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$2.26$2.11$0.15
2013Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$2.08$1.89$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$1.89
2011Summary only. Only limited summary data is available for this year.$1.05$0.20$0.85$2.36$2.14$0.22