Civic Intelligence

Providers Resource Organization

990EZ • Fiscal year 2010 • EIN 93-0886061

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 04, 2011

Organization ProfileWWW.OREGONPRO.ORG
PO Box 482697208
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,315

No earlier filing loaded for comparison.

Net Assets

$24,315

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$14,360

No earlier filing loaded for comparison.

Expenses

$20,087

No earlier filing loaded for comparison.

Net Income

-$5,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $24,315Net Assets 2010: $24,3152010Assets 2011: $29,512Net Assets 2011: $29,5122011Assets 2012: $23,522Liabilities 2012: $8,295Net Assets 2012: $15,2272012Assets 2013: $29,086Net Assets 2013: $29,0862013Assets 2014: $30,521Liabilities 2014: $02014Assets 2015: $27,187Liabilities 2015: $02015Assets 2016: $36,744Net Assets 2016: $36,7442016Assets 2017: $39,715Net Assets 2017: $39,7152017Assets 2018: $38,248Net Assets 2018: $38,2482018Assets 2019: $36,326Net Assets 2019: $36,3262019Assets 2020: $34,872Net Assets 2020: $34,8722020Assets 2021: $29,182Net Assets 2021: $29,1822021Assets 2022: $26,756Net Assets 2022: $26,7562022Assets 2023: $25,445Liabilities 2023: $02023

Highlighted filing

2010

Assets$24,315
Liabilities-
Net Assets$24,315
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $14,360Expenses 2010: $20,087Net Income 2010: -$5,7272010Revenue 2011: $22,217Expenses 2011: $17,020Net Income 2011: $5,1972011Revenue 2012: $13,855Expenses 2012: $28,140Net Income 2012: -$14,2852012Revenue 2013: $31,228Expenses 2013: $17,369Net Income 2013: $13,8592013Revenue 2014: $40,855Expenses 2014: $39,420Net Income 2014: $1,4352014Revenue 2015: $25,153Expenses 2015: $28,487Net Income 2015: -$3,3342015Revenue 2016: $37,793Expenses 2016: $28,236Net Income 2016: $9,5572016Revenue 2017: $25,084Expenses 2017: $22,113Net Income 2017: $2,9712017Revenue 2018: $25,822Expenses 2018: $27,289Net Income 2018: -$1,4672018Revenue 2019: $26,899Expenses 2019: $28,821Net Income 2019: -$1,9222019Revenue 2020: $20,037Expenses 2020: $21,491Net Income 2020: -$1,4542020Revenue 2021: $3,061Expenses 2021: $8,751Net Income 2021: -$5,6902021Revenue 2022: $6,392Expenses 2022: $8,818Net Income 2022: -$2,4262022Revenue 2023: $8,385Expenses 2023: $9,696Net Income 2023: -$1,3112023

Highlighted filing

2010

Revenue$14,360
Expenses$20,087
Net Income-$5,727
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 4, 2011
Return Version
2009v1.3
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 Appendix202 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5727
IRS990EZ/FeesAndOthPymtToIndContractors0690
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014360
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010902
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030042
IRS990EZ/NetAssetsOrFundBalancesBOY030042
IRS990EZ/NetAssetsOrFundBalances/EOY024315
IRS990EZ/NetAssetsOrFundBalancesEOY024315
IRS990EZ/OccupancyRentUtilitiesAndMaint02042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4826
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4826
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORTLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode797208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLA MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN VELARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTIANA BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE BATEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE MCARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECKY GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014320
IRS990EZ/OtherRevenueTotal090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROVIDER RESOURCE ORGANIZATION SUPPORTS FAMILY CHILD CARE PROVIDERS STRIVING TO DEMONSTRATE THE HIGHEST STANDARDS OF EXCELLENCE.
IRS990EZ/PrintingPublicationsPostage03035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED NEWSLETTERS, LOCAL CHAPTER MEETINGS, ACCESS TO INSURANCE, CONFERENCES AND BOOKS AND EDUCATIONAL MATERIALS THAT ENHANCE THE QUALITY OF CHILD CARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020087
IRS990EZ/ProgramServiceRevenue03367
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4826
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097208
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE MCARTHUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032249787
IRS990EZ/TotalAssets/BOY030042
IRS990EZ/TotalAssets/EOY024315
IRS990EZ/TotalExpenses020087
IRS990EZ/TotalProgramServiceExpenses020087
IRS990EZ/TotalRevenue014360
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROVIDERRESOURCE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049851
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome509/Total0223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07751
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041213
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0223
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03758
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0734
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years041
IRS990ScheduleA/OtherIncome509/Total04777
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94800
IRS990ScheduleA/PublicSupportTotal509091064
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014269
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018277
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022883
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016408
IRS990ScheduleA/Total509/Total091064
IRS990ScheduleA/TotalSupportTotal/Total096064
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930886061
ReturnHeader/Filer/Name/BusinessNameLine10Provider Resource Organization
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone05032249787
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4826
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097208
ReturnHeader/Officer/DateSigned02011-01-04
ReturnHeader/Officer/Name0DENISE MCARTHUR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101618 SW First Avenue Suite 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097201
ReturnHeader/Preparer/Name0Cheryl L Morgan CPA
ReturnHeader/Preparer/Phone05032223338
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-11T10:48:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,315
Liabilities
-
Net assets
$24,315
Revenue
$14,360
Expenses
$20,087
Net income
-$5,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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