Civic Intelligence

Victim Offender Reconciliation Program of Polk County Inc.

990EZ • Fiscal year 2014 • EIN 93-0873123

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.CMSMEDIATE.ORG
PO Box 119497338

(503) 623-3111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,450

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,609

Up $9,328 (+70%) from 2013

Net Assets

$22,609

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$66,107

Up $15,272 (+30%) from 2013

Expenses

Up

$57,819

Up $1,581 (+2.8%) from 2013

Net Income

Up

$8,288

Up $13,691 (+253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2012: $18,464Liabilities 2012: $5982012Assets 2013: $13,281Liabilities 2013: $02013Assets 2014: $22,609Liabilities 2014: $0Net Assets 2014: $22,6092014Assets 2015: $16,105Liabilities 2015: $931Net Assets 2015: $15,1742015Assets 2016: $13,949Liabilities 2016: $0Net Assets 2016: $13,9492016Assets 2017: $16,157Liabilities 2017: $0Net Assets 2017: $16,1572017Assets 2018: $21,395Liabilities 2018: $0Net Assets 2018: $21,3952018Assets 2019: $26,888Liabilities 2019: $02019Assets 2020: $30,390Liabilities 2020: $02020Assets 2021: $41,193Liabilities 2021: $02021Assets 2022: $54,991Liabilities 2022: $0Net Assets 2022: $54,9912022Assets 2023: $97,080Liabilities 2023: $0Net Assets 2023: $97,0802023Assets 2024: $199,591Liabilities 2024: $0Net Assets 2024: $199,5912024Assets 2025: $148,295Liabilities 2025: $0Net Assets 2025: $148,2952025

Highlighted filing

2014

Assets$22,609
Liabilities$0
Net Assets$22,609
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $46,434Expenses 2012: $45,629Net Income 2012: $8052012Revenue 2013: $50,835Expenses 2013: $56,238Net Income 2013: -$5,4032013Revenue 2014: $66,107Expenses 2014: $57,819Net Income 2014: $8,2882014Revenue 2015: $51,081Expenses 2015: $58,747Net Income 2015: -$7,6662015Revenue 2016: $58,967Expenses 2016: $59,502Net Income 2016: -$5352016Revenue 2017: $59,510Expenses 2017: $58,336Net Income 2017: $1,1742017Revenue 2018: $63,991Expenses 2018: $59,154Net Income 2018: $4,8372018Revenue 2019: $67,165Expenses 2019: $66,372Net Income 2019: $7932019Revenue 2020: $67,538Expenses 2020: $63,776Net Income 2020: $3,7622020Revenue 2021: $74,682Expenses 2021: $63,879Net Income 2021: $10,8032021Revenue 2022: $81,303Expenses 2022: $67,505Net Income 2022: $13,7982022Revenue 2023: $135,561Expenses 2023: $93,472Net Income 2023: $42,0892023Revenue 2024: $212,885Expenses 2024: $110,106Net Income 2024: $102,7792024Revenue 2025: $63,073Expenses 2025: $114,369Net Income 2025: -$51,2962025

Highlighted filing

2014

Revenue$66,107
Expenses$57,819
Net Income$8,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$69,725
Mission and Program Overview

Mission

To assist victims and offenders to negotiate a restitution contract and assist in a negotiated settlement of conflicts between groups or individuals in polk county.

Program Services

DescriptionGrantsExpenses
DURING THIS PAST YEAR VORP/CMS SERVED THE CONFLICT RESOLUTION NEEDS OF 245 PEOPLE DIRECTLY INVOLVED IN 57 REFERRALS FOR VICTIM/OFFENDER DIALOGUES, FAMILY DISPUTES, OR COMMUNITY DISPUTES, WITH MEDIATION, CONCILIATION, CONFLICT COACHING AND REFERRALS TO OTHER RESOURCES. THE ORGANIZATION PRESENTED TWO 35 HOUR BASIC MEDIATION TRAININGS AND HAD 14 PEOPLE ATTEND, AND ONE 2 HOUR CONFLICT RESOLUTION TRAINING FOR 18 PARTICIPANTS FROM THE DALLAS VISITOR CENTER AND CHAMBER BOARDS. IN ADDITION, VORP/CMS FACILITATED 30 COMMUNITY PARTNER STAFFINGS OF YOUTH AND THEIR FAMILIES LOOKING FOR RESOURCES TO MEET THEIR NEEDS THROUGH THE VARIOUS AGENCIES ATTENDING THE STAFFINGS. VORP/CMS HAS 16 VOLUNTEERS THAT SERVE ON THE BOARD OF DIRECTORS AND SOME AS MEDIATORS TO ASSIST THE RESIDENTS OF POLK COUNTY WITH THEIR DISPUTE RESOLUTION NEEDS.$0$42,063
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BRAUNExecutive DirectorFT$46,450-$46,450
PERRY LOWEPresident-$0--
JENNIFER WHEELERVice President-$0--
MERRILY MCCABESecretary-$0--
KEN JOHNSONTreasurer-$0--
ELIZABETH DICKENSONDirector-$0--
OSCAR GARCIADirector-$0--
PAUL JOHNSONDirector-$0--
MEL CONRADDirector-$0--
SHELLIE FRIESEN-BERRYDirector-$0--
TONY JAMESDirector-$0--
Filing and Contact Details

Filer

EIN
93-0873123
Phone
5036233111

Signing Officer

Name
Ken Braun
Title
Executive Director
Phone
5036233111
Signed
2014-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
Charles a Swank CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest/dividends. Amount: 166.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 15.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 296. Description: training. Amount: 55. Description: travel. Amount: 1,406. Description: insurance. Amount: 578. Description: telephone and internet. Amount: 1,772. Description: dues and membership. Amount: 195. Description: depreciation. Amount: 76. Total to form 990-ez, line 16: 4,378.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains. Amount: 1,040.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 191. End of year amount: 115.”

Raw XML Appendix221 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST VICTIMS AND OFFENDERS TO NEGOTIATE A RESTITUTION CONTRACT AND ASSIST IN A NEGOTIATED SETTLEMENT OF CONFLICTS BETWEEN GROUPS OR INDIVIDUALS IN POLK COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0181
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THIS PAST YEAR VORP/CMS SERVED THE CONFLICT RESOLUTION NEEDS OF 245 PEOPLE DIRECTLY INVOLVED IN 57 REFERRALS FOR VICTIM/OFFENDER DIALOGUES, FAMILY DISPUTES, OR COMMUNITY DISPUTES, WITH MEDIATION, CONCILIATION, CONFLICT COACHING AND REFERRALS TO OTHER RESOURCES. THE ORGANIZATION PRESENTED TWO 35 HOUR BASIC MEDIATION TRAININGS AND HAD 14 PEOPLE ATTEND, AND ONE 2 HOUR CONFLICT RESOLUTION TRAINING FOR 18 PARTICIPANTS FROM THE DALLAS VISITOR CENTER AND CHAMBER BOARDS. IN ADDITION, VORP/CMS FACILITATED 30 COMMUNITY PARTNER STAFFINGS OF YOUTH AND THEIR FAMILIES LOOKING FOR RESOURCES TO MEET THEIR NEEDS THROUGH THE VARIOUS AGENCIES ATTENDING THE STAFFINGS. VORP/CMS HAS 16 VOLUNTEERS THAT SERVE ON THE BOARD OF DIRECTORS AND SOME AS MEDIATORS TO ASSIST THE RESIDENTS OF POLK COUNTY WITH THEIR DISPUTE RESOLUTION NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 296. DESCRIPTION: TRAINING. AMOUNT: 55. DESCRIPTION: TRAVEL. AMOUNT: 1,406. DESCRIPTION: INSURANCE. AMOUNT: 578. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,772. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 195. DESCRIPTION: DEPRECIATION. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 4,378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS. AMOUNT: 1,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036233111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10VICTIM OFFENDER RECONCILIATION PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF POLK COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0930873123
ReturnHeader/Filer/PhoneNum05036233111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1194
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930874157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROVE MUELLER & SWANK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10475 COTTAGE STREET NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035817788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A SWANK CPA
ReturnHeader/ReturnTs02014-12-16T11:38:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$22,609
Liabilities
$0
Net assets
$22,609
Revenue
$66,107
Expenses
$57,819
Net income
$8,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.63$1.14$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.13$1.10$1.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.36$0.93$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.81$0.68$0.14
2021Summary only. Only limited summary data is available for this year.$0.41$0.00$0.75$0.64$0.11
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.68$0.64$0.04
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.60$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.51$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.66$0.58$0.08
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.51$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.46$0.46$0.01