Civic Intelligence

Oregon Scottish Rite Clinics

990 • Fiscal year 2010 • EIN 93-0811823

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

5125 SW Macadam AvenueRoom/Suite 20097239
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,103,315

No earlier filing loaded for comparison.

Net Assets

$4,985,241

No earlier filing loaded for comparison.

Liabilities

$118,074

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$774,705

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,103,315Liabilities 2010: $118,074Net Assets 2010: $4,985,2412010Assets 2011: $5,422,581Liabilities 2011: $116,124Net Assets 2011: $5,306,4572011Assets 2012: $5,620,173Liabilities 2012: $112,253Net Assets 2012: $5,507,9202012Assets 2013: $5,729,910Liabilities 2013: $111,385Net Assets 2013: $5,618,5252013Assets 2014: $5,420,053Liabilities 2014: $98,657Net Assets 2014: $5,321,3962014Assets 2015: $4,666,151Liabilities 2015: $52,607Net Assets 2015: $4,613,5442015Assets 2016: $4,698,917Liabilities 2016: $0Net Assets 2016: $4,698,9172016Assets 2018: $4,930,161Liabilities 2018: $1,810Net Assets 2018: $4,928,3512018Assets 2019: $5,887,398Liabilities 2019: $1,216Net Assets 2019: $5,886,1822019Assets 2020: $6,557,080Liabilities 2020: $1,637Net Assets 2020: $6,555,4432020Assets 2021: $7,049,662Liabilities 2021: $6,048Net Assets 2021: $7,043,6142021Assets 2022: $5,482,692Liabilities 2022: $698Net Assets 2022: $5,481,9942022Assets 2023: $6,005,212Liabilities 2023: $1,7602023Assets 2024: $6,182,417Liabilities 2024: $3,400Net Assets 2024: $6,179,0172024

Highlighted filing

2010

Assets$5,103,315
Liabilities$118,074
Net Assets$4,985,241

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $774,7052010Expenses 2011: $714,5402011Expenses 2012: $720,4762012Revenue 2013: $478,271Expenses 2013: $664,629Net Income 2013: -$186,3582013Revenue 2014: $476,750Expenses 2014: $715,405Net Income 2014: -$238,6552014Revenue 2015: $290,162Expenses 2015: $743,210Net Income 2015: -$453,0482015Revenue 2016: -$4,427Expenses 2016: $107,471Net Income 2016: -$111,8982016Revenue 2018: $1,171,579Expenses 2018: $441,993Net Income 2018: $729,5862018Revenue 2019: $526,951Expenses 2019: $268,656Net Income 2019: $258,2952019Revenue 2020: $455,160Expenses 2020: $232,839Net Income 2020: $222,3212020Revenue 2021: $659,070Expenses 2021: $259,080Net Income 2021: $399,9902021Revenue 2022: $186,787Expenses 2022: $416,646Net Income 2022: -$229,8592022Revenue 2023: $377,227Expenses 2023: $213,396Net Income 2023: $163,8312023Revenue 2024: $438,384Expenses 2024: $466,700Net Income 2024: -$28,3162024

Highlighted filing

2010

Revenue-
Expenses$774,705
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Gross Receipts
$3,961,949
Mission and Program Overview

Mission

Diagnosis and treatment for children with language disorders.

Major Activities

Activity 2
Osrc provides a clinic therapy experience for a post-master's clinical fellow in collaboration with oregon health & sciences univesrity.
Activity 3
Osrc provides community education regarding childhood communication disorders, and the importance of early intervention. Osrc provides outreach screenings for children in under-served communities and public speakers for community meetings. Osrc provides continuing education opporunities for asha-certified speech-language pathologists.
Filing and Contact Details

Filer

EIN
93-0811823
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IRS990/Description0OSRC CHANGES THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES BY HELPING YOUNG CHILDREN WITH SPEECH AND LANGUAGE DISORDERS TO BETTER COMMUNICATE. THE KIDTALK PROGRAM, WITH CLINICS LOCATED IN BAKER CITY, BEND, KAMATH FALLS, LAGRANDE, MEDFORD, PORTLAND AND ROSEBURG, ENABLES CHILDREN TO REACH THEIR FULLEST POTENTIALS IN LIFE BY IDENTIFYING AND TREATING THEIR COMMUNICATION DISORDERS. OSRC'S VISION IS THAT ALL OF OREGON'S CHILDREN HAVE THE COMMUNICATION SKILLS NECESSARY TO SUCCEED AT HOME, IN SCHOOL, AND IN LIFE BY THE TIME THEY ENTER KINDERGARTEN. IN ADDITION TO INTENSIVE INDIVIDUALIZED THERAPY, KIDTALK PROVIDES SCREENING, EVALUATIONS, ONGOING CONSULTATIONS, AND PARENT TRAINING. SPANISH-LANGUAGE SERVICES ARE OFFERED AT THE PORTLAND CLINIC.
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IRS990ScheduleA/Total170/CurrentTaxYear0172202
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161103
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0448974
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0507157
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0214803
IRS990ScheduleA/Total170/Total01504239
IRS990ScheduleA/TotalSupport02116151
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue082663
IRS990ScheduleD/Buildings/Depreciation013973
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis096636
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02194325
IRS990ScheduleD/CurrentYear/EndOfYearBalance02306536
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0265749
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02282452
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02194325
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses085532
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0173659

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.44$0.47$0.03
2023Summary only. Only limited summary data is available for this year.$6.01$0.00$0.38$0.21$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.19$0.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.01$7.04$0.66$0.26$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.46$0.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.53$0.27$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$1.17$0.44$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.00$0.11$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.05$4.61$0.29$0.74$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.10$5.32$0.48$0.72$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.11$5.62$0.48$0.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.11$5.51$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.12$5.31$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.12$4.99$0.77