Civic Intelligence

Oregon Energy Coordinators Assn

990 • Fiscal year 2018 • EIN 93-0860786

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.OREGONENERGY.ORG
Salem, OR
Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$123,044

Up $8,948 (+7.8%) from 2017

Net Assets

Down

$61,008

Down $31,301 (-34%) from 2017

Liabilities

Up

$62,036

Up $40,249 (+185%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$278,864

Up $117,473 (+73%) from 2017

Expenses

Down

$310,165

Down $42,524 (-12%) from 2017

Net Income

Up

-$31,301

Up $159,997 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $340,563Liabilities 2011: $4,709Net Assets 2011: $335,8542011Assets 2012: $700,889Liabilities 2012: $22,362Net Assets 2012: $678,5272012Assets 2013: $685,882Liabilities 2013: $14,253Net Assets 2013: $671,6292013Assets 2014: $531,220Liabilities 2014: $14,884Net Assets 2014: $516,3362014Assets 2015: $416,457Liabilities 2015: $15,511Net Assets 2015: $400,9462015Assets 2016: $299,290Liabilities 2016: $15,683Net Assets 2016: $283,6072016Assets 2017: $114,096Liabilities 2017: $21,787Net Assets 2017: $92,3092017Assets 2018: $123,044Liabilities 2018: $62,036Net Assets 2018: $61,0082018Assets 2019: $85,120Liabilities 2019: $17,722Net Assets 2019: $67,3982019Assets 2020: $85,161Liabilities 2020: $44,411Net Assets 2020: $40,7502020Assets 2021: $35,093Liabilities 2021: $6,479Net Assets 2021: $28,6142021Assets 2022: $39,132Liabilities 2022: $0Net Assets 2022: $39,1322022Assets 2023: $247,450Liabilities 2023: $0Net Assets 2023: $247,4502023Assets 2024: $314,903Liabilities 2024: $0Net Assets 2024: $314,9032024

Highlighted filing

2018

Assets$123,044
Liabilities$62,036
Net Assets$61,008
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $178,646Expenses 2011: $460,557Net Income 2011: -$281,9112011Revenue 2012: $967,486Expenses 2012: $624,813Net Income 2012: $342,6732012Expenses 2013: $425,2922013Revenue 2014: $210,423Expenses 2014: $365,716Net Income 2014: -$155,2932014Revenue 2015: $216,360Expenses 2015: $331,750Net Income 2015: -$115,3902015Revenue 2016: $215,277Expenses 2016: $332,616Net Income 2016: -$117,3392016Revenue 2017: $161,391Expenses 2017: $352,689Net Income 2017: -$191,2982017Revenue 2018: $278,864Expenses 2018: $310,165Net Income 2018: -$31,3012018Revenue 2019: $278,666Expenses 2019: $272,276Net Income 2019: $6,3902019Revenue 2020: $201,741Expenses 2020: $228,389Net Income 2020: -$26,6482020Revenue 2021: $157,071Expenses 2021: $169,207Net Income 2021: -$12,1362021Revenue 2022: $146,284Expenses 2022: $135,766Net Income 2022: $10,5182022Revenue 2023: $427,701Expenses 2023: $285,925Net Income 2023: $141,7762023Revenue 2024: $556,766Expenses 2024: $489,313Net Income 2024: $67,4532024

Highlighted filing

2018

Revenue$278,864
Expenses$310,165
Net Income-$31,301
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

To conserve energy and to help low income residents of oregon meet their energy needs while assuring their health and safety through, but not limited to: information sharing, identification of training needs as they arise and provide assistance to meeting those needs, preservation of decent, safe and sanitary low-income houseing through weatherization, risk mitigation and home repair, and development and delivery of specific training to public agencies and others providing weatherization, risk mitigation, home repair and home-based health and/or safety services to low-income residents of the state of oregon.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$123,044
Liabilities
$62,036
Net assets
$61,008
Revenue
$278,864
Expenses
$310,165
Net income
-$31,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$5.57$4.89$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.28$2.86$1.42
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.46$1.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.57$1.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.41$2.02$2.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$2.79$2.72$0.06
2018Summary only. Only limited summary data is available for this year.$1.23$0.62$0.61$2.79$3.10$0.31
2017Summary only. Only limited summary data is available for this year.$1.14$0.22$0.92$1.61$3.53$1.91
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.16$2.84$2.15$3.33$1.17
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.16$4.01$2.16$3.32$1.15
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.15$5.16$2.10$3.66$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.14$6.72$4.25
2012Summary only. Only limited summary data is available for this year.$7.01$0.22$6.79$9.67$6.25$3.43
2011Summary only. Only limited summary data is available for this year.$3.41$0.05$3.36$1.79$4.61$2.82