Civic Intelligence

Oregon Area General Service Committee

990EZ • Fiscal year 2014 • EIN 93-0862843

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 11, 2015

Organization ProfileN/A
3440 Meadow View Drive97408

(541) 514-1271

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,770

Down $5,756 (-40%) from 2013

Net Assets

Down

$8,770

Down $5,756 (-40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$62,417

Down $2,662 (-4.1%) from 2013

Expenses

Up

$68,173

Up $353 (+0.5%) from 2013

Net Income

Down

-$5,756

Down $3,015 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2010: $17,170Liabilities 2010: $02010Assets 2011: $11,743Liabilities 2011: $02011Assets 2012: $17,267Liabilities 2012: $02012Assets 2013: $14,526Net Assets 2013: $14,5262013Assets 2014: $8,770Net Assets 2014: $8,7702014Assets 2015: $16,681Net Assets 2015: $16,6812015Assets 2016: $27,636Net Assets 2016: $27,6362016Assets 2017: $34,639Liabilities 2017: $02017Assets 2018: $52,894Liabilities 2018: $13,900Net Assets 2018: $38,9942018Assets 2019: $45,331Net Assets 2019: $45,3312019Assets 2020: $80,704Net Assets 2020: $80,7042020Assets 2021: $124,327Net Assets 2021: $124,3272021Assets 2022: $103,794Net Assets 2022: $103,7942022Assets 2023: $53,248Net Assets 2023: $53,2482023Assets 2024: $56,216Net Assets 2024: $56,2162024Assets 2025: $54,337Net Assets 2025: $54,3372025

Highlighted filing

2014

Assets$8,770
Liabilities-
Net Assets$8,770
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $70,473Expenses 2010: $77,227Net Income 2010: -$6,7542010Revenue 2011: $62,747Expenses 2011: $68,174Net Income 2011: -$5,4272011Revenue 2012: $73,113Expenses 2012: $67,589Net Income 2012: $5,5242012Revenue 2013: $65,079Expenses 2013: $67,820Net Income 2013: -$2,7412013Revenue 2014: $62,417Expenses 2014: $68,173Net Income 2014: -$5,7562014Revenue 2015: $71,023Expenses 2015: $63,112Net Income 2015: $7,9112015Revenue 2016: $80,793Expenses 2016: $69,838Net Income 2016: $10,9552016Revenue 2017: $73,129Expenses 2017: $66,126Net Income 2017: $7,0032017Revenue 2018: $76,800Expenses 2018: $72,445Net Income 2018: $4,3552018Revenue 2019: $78,614Expenses 2019: $72,277Net Income 2019: $6,3372019Revenue 2020: $71,267Expenses 2020: $35,894Net Income 2020: $35,3732020Revenue 2021: $69,177Expenses 2021: $25,554Net Income 2021: $43,6232021Revenue 2022: $75,710Expenses 2022: $96,243Net Income 2022: -$20,5332022Revenue 2023: $76,996Expenses 2023: $127,542Net Income 2023: -$50,5462023Revenue 2024: $99,279Expenses 2024: $96,311Net Income 2024: $2,9682024Revenue 2025: $102,999Expenses 2025: $104,878Net Income 2025: -$1,8792025

Highlighted filing

2014

Revenue$62,417
Expenses$68,173
Net Income-$5,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 11, 2015
Return Version
2013v4.0
Gross Receipts
$62,417
Mission and Program Overview

Mission

ASSISTING ALCOHOLICS

Program Services

DescriptionGrantsExpenses
TRAVEL FOR OFFICERS TO REGIONAL AND NATIONAL CONFERENCES OF ALCOHOLICS ANONYMOUS$40,832-
CONDUCTING ASSEMBLIES AND PREPARING AND DISTRIBUTING LITERATURE TO FURTHER THE MISSION OF ALCOHOLICS ANONYMOUS$15,846-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REILLY KALLESAlternate GscPT$0--
BARBARA DUNN-MELHASEArea ChairPT$0--
JAMES FARRAlt.ChairPT$0--
JOHN ALEXANDERAlt. Treas.PT$0--
LAURI SIMRINTreasurerPT$0--
TERI OLMSTEADSecretaryPT$0--
GUS PALMITESSAGsc DelegatePT$0--
JULIE SWELLANDRegistrarPT$0--
Filing and Contact Details

Filer

EIN
93-0862843
Phone
5415141271

Signing Officer

Name
Lauri Simrin
Title
Treasurer
Signed
2015-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Martin D Hunter
Phone
5035918838
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $40832”

Other Assets.1003

“Machinery and Equipment - Beginning $731 Machinery and Equipment - Ending $731”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURI SIMRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05415141271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103440 MEADOW VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08770
IRS990EZ/OccupancyRentUtltsAndMaintAmt011495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REILLY KALLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA DUNN-MELHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURI SIMRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERI OLMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUS PALMITESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE SWELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ALTERNATE GSC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AREA CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ALT.CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ALT. TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GSC Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0731
IRS990EZ/OtherExpensesTotalAmt040832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING ALCOHOLICS
IRS990EZ/PrintingPublicationsPostageAmt015846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING ASSEMBLIES AND PREPARING AND DISTRIBUTING LITERATURE TO FURTHER THE MISSION OF ALCOHOLICS ANONYMOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL FOR OFFICERS TO REGIONAL AND NATIONAL CONFERENCES OF ALCOHOLICS ANONYMOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015846
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068173
IRS990EZ/TotalProgramServiceExpensesAmt056678
IRS990EZ/TotalRevenueAmt062417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070473
IRS990ScheduleA/Total509Grp/TotalAmt0333829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $40832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $731 Machinery and Equipment - Ending $731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI SIMRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON AREA GENERAL SERVICE COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930862843
ReturnHeader/Filer/PhoneNum05415141271
ReturnHeader/Filer/USAddress/AddressLine103440 MEADOW VIEW DRIVE
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTIN D HUNTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018295 SW ALTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970033903
ReturnHeader/PreparerPersonGrp/PhoneNum05035918838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin D Hunter
ReturnHeader/ReturnTs02015-04-11T12:48:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,770
Liabilities
-
Net assets
$8,770
Revenue
$62,417
Expenses
$68,173
Net income
-$5,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.03$1.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.99$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.77$1.28$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.76$0.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.69$0.26$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.71$0.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.79$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.77$0.72$0.04
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.81$0.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.62$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.65$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.73$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.63$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.70$0.77$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits