Providers Resource Organization

990EZ • Fiscal year 2011 • EIN 93-0886061

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

Organization Profile WWW.OREGONPRO.ORG

PO Box 482697208

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

55%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$29,512

Up $5,197 (+21%) from 2010

Net Assets

$29,512

Up $5,197 (+21%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin81st percentile

Revenue

$22,217

Up $7,857 (+55%) from 2010

Expenses

Down

$17,020

Down $3,067 (-15%) from 2010

Net Income

$5,197

Up $10,924 (+191%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2011

Assets$29,512

Liabilities-

Net Assets$29,512

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2011

Revenue$22,217

Expenses$17,020

Net Income$5,197

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 1, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

The provider resource organization supports family child care providers striving to demonstrate the highest standards of excellence.

Filing and Contact Details

Filer

EIN: 93-0886061

Raw XML Appendix222 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24315
IRS990EZ/CashSavingsAndInvestments/EOY	0	29512
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5197
IRS990EZ/FeesAndOthPymtToIndContractors	0	10
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	22217
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	7190
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24315
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24315
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29512
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29512
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 4826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 4826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 4826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 4826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 4826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 4826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	97208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	97208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	97208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	97208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	97208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	97208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SUZANNE LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CYD HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAN VELARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JULIE BATEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DENISE MCARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROSA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	14153
IRS990EZ/OtherRevenueTotal	0	529
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE PROVIDER RESOURCE ORGANIZATION SUPPORTS FAMILY CHILD CARE PROVIDERS STRIVING TO DEMONSTRATE THE HIGHEST STANDARDS OF EXCELLENCE.
IRS990EZ/PrintingPublicationsPostage	0	2107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDED NEWSLETTERS, LOCAL CHAPTER MEETINGS, ACCESS TO INSURANCE, CONFERENCES AND BOOKS AND EDUCATIONAL MATERIALS THAT ENHANCE THE QUALITY OF CHILD CARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	17020
IRS990EZ/ProgramServiceRevenue	0	14497
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 4826
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97208
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DENISE MCARTHUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5036390361
IRS990EZ/TotalAssets/BOY	0	24315
IRS990EZ/TotalAssets/EOY	0	29512
IRS990EZ/TotalExpenses	0	17020
IRS990EZ/TotalProgramServiceExpenses	0	17020
IRS990EZ/TotalRevenue	0	22217
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.PROVIDERRESOURCE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	14497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	10902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	10809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11206
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	55691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	118
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	7190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	3367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	10000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	12074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	8021
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	40652
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	118
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	123
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	529
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	90
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	3758
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	734
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	154
IRS990ScheduleA/OtherIncome509/Total	0	5265
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94800
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00230
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94700
IRS990ScheduleA/PublicSupportTotal509	0	96343
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	21687
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	14269
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	18277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	22883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	19227
IRS990ScheduleA/Total509/Total	0	96343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	22217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	14360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	22036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	23619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	19499
IRS990ScheduleA/TotalSupportTotal/Total	0	101731
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation	1	BUSINESS EXPENSES $400
IRS990ScheduleO/GeneralExplanation/Explanation	2	AWARDS AND GRANTS $3710
IRS990ScheduleO/GeneralExplanation/Explanation	3	WEBSITE DEVELOPMENT $5166
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $1050
IRS990ScheduleO/GeneralExplanation/Explanation	5	Conferences, Conventions, and Meetings $3425
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $382
IRS990ScheduleO/GeneralExplanation/Explanation	7	MISCELLANEOUS REVENUE $529
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	930886061
ReturnHeader/Filer/Name/BusinessNameLine1	0	Provider Resource Organization
ReturnHeader/Filer/NameControl	0	PROV
ReturnHeader/Filer/Phone	0	5036390361
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 4826
ReturnHeader/Filer/USAddress/City	0	Portland
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97208
ReturnHeader/Officer/DateSigned	0	2011-11-01
ReturnHeader/Officer/Name	0	DENISE MCARTHUR
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kern & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1618 SW First Avenue Suite 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97201
ReturnHeader/Preparer/Name	0	Cheryl L Morgan CPA
ReturnHeader/Preparer/Phone	0	5032223338
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-07T09:27:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,512
Liabilities: -
Net assets: $29,512
Revenue: $22,217
Expenses: $17,020
Net income: $5,197

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$25.4	$0.00		$8.39	$9.70	$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.8		$26.8	$6.39	$8.82	$2.43
2021Detailed filing. Detailed filing data is available for this year.	$29.2		$29.2	$3.06	$8.75	$5.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.9		$34.9	$20.0	$21.5	$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.3		$36.3	$26.9	$28.8	$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$38.2		$38.2	$25.8	$27.3	$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39.7		$39.7	$25.1	$22.1	$2.97
2016Detailed filing. Detailed filing data is available for this year.	$36.7		$36.7	$37.8	$28.2	$9.56
2015Summary only. Only limited summary data is available for this year.	$27.2	$0.00		$25.2	$28.5	$3.33
2014Summary only. Only limited summary data is available for this year.	$30.5	$0.00		$40.9	$39.4	$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.1		$29.1	$31.2	$17.4	$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.5	$8.30	$15.2	$13.9	$28.1	$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.5		$29.5	$22.2	$17.0	$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.3		$24.3	$14.4	$20.1	$5.73