Civic Intelligence

Oregon Scottish Rite Clinics

990 • Fiscal year 2012 • EIN 93-0811823

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileWWW.PORTLANDSCOTTISHRITE.ORG/KIDTALK

View Organization Page

5125 SW Macadam Avenue Suite 200Room/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.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,620,173

Up $197,592 (+3.6%) from 2011

Net Assets

Up

$5,507,920

Up $201,463 (+3.8%) from 2011

Liabilities

Down

$112,253

Down $3,871 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$720,476

Up $5,936 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 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

2012

Assets$5,620,173
Liabilities$112,253
Net Assets$5,507,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 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

2012

Revenue-
Expenses$720,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$4,456,210
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, KLAMATH 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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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02154593
IRS990ScheduleD/CurrentYear/EndOfYearBalance02248733
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0227113
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02306536
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02154593
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-16268
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0135675
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02194325
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02306536
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0265749
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0153538
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02282452
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02194325
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses085532
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0173659
IRS990ScheduleD/CurrentYear/OtherExpenditures0132973
IRS990ScheduleD/DonatedServicesUseOfFacilities06496
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06496
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04365
IRS990ScheduleD/Equipment/Depreciation044676
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049041
IRS990ScheduleD/ExpensesNotRptdF99006796
IRS990ScheduleD/ExpensesSubtotal0720476
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 3,286 RENT EXPENSE 300
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENT EXPENSE 300
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0164682
IRS990ScheduleD/Land/OtherCostOrOtherBasis0164682

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,620,173
Liabilities
$112,253
Net assets
$5,507,920
Revenue
-
Expenses
$720,476
Net income
-
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