Civic Intelligence

Providers Resource Organization

990EZ • Fiscal year 2016 • EIN 93-0886061

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

PO Box 4826Portland, OR 97208

(503) 841-6838

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$225

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,744

Up $9,557 (+35%) from 2015

Net Assets

$36,744

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,793

Up $12,640 (+50%) from 2015

Expenses

Down

$28,236

Down $251 (-0.9%) from 2015

Net Income

Up

$9,557

Up $12,891 (+387%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$36,744
Liabilities-
Net Assets$36,744

Operations Trend

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

2016

Revenue$37,793
Expenses$28,236
Net Income$9,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$37,793
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED NEWSLETTERS, LOCAL CHAPTER MEETINGS, ACCESS TO INSURANCE, CONFERENCES AND BOOKS AND EDUCATIONAL MATERIALS THAT ENHANCE THE QUALITY OF CHILD CARE.$28,236-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY MALCOMSONCommunicationsPT$225-$225
MARIA GARCIASpanish Liaison-$180-$180
BECKY GOODMANChairmanPT$150-$150
SHARI WILLIAMSVice ChairPT$150-$150
TERI FISHERTreasurerPT$150-$150
ALYSON KEISERSecretaryPT$150-$150
SHELLY CAMPBELL-PADDOCKCoordinatorPT$75-$75
MARIE ALARCONSecretaryPT$70-$70
Filing and Contact Details

Filer

Filer Name
Provider Resource Organization
EIN
93-0886061
Phone
5038416838
Address
PO Box 4826, Portland, OR 97208

Signing Officer

Name
Teri Fisher
Title
Chair/treasurer
Signed
2017-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $410

Other Expenses.1001

Advertising and Promotion $335

Other Expenses.1002

Office Expenses $1800

Other Expenses.1005

Travel $2885

Other Expenses.1007

Conferences, Conventions, and Meetings $7882

Other Expenses.1012

Insurance $1150

Other Expenses.1

TRAINING $4344

Other Expenses.2

STIPENDS $3150

Other Expenses.3

Member appreciation $1000

Other Expenses.4

CHAPTER CASH AWARDS $955

Other Expenses.5

Misc. Program expenses $223

Other Expenses.6

BANK CHARGES $151

Other Expenses.7

REGISTRATION FEES $50

Raw XML Appendix209 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4826
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE ALARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSON KEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILARY MALCOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLY CAMPBELL-PADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPANISH LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023925
IRS990EZ/OtherRevenueTotalAmt0410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROVIDER RESOURCE ORGANIZATION SUPPORTS FAMILY CHILD CARE PROVIDERS STRIVING TO DEMONSTRATE THE HIGHEST STANDARDS OF EXCELLENCE.
IRS990EZ/ProgramServiceRevenueAmt034145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED NEWSLETTERS, LOCAL CHAPTER MEETINGS, ACCESS TO INSURANCE, CONFERENCES AND BOOKS AND EDUCATIONAL MATERIALS THAT ENHANCE THE QUALITY OF CHILD CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028236
IRS990EZ/TotalProgramServiceExpensesAmt028236
IRS990EZ/TotalRevenueAmt037793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OREGONPRO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02832
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06913
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95350
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt0142093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011021
IRS990ScheduleA/Total509Grp/TotalAmt0142093
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $7882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $4344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER APPRECIATION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHAPTER CASH AWARDS $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. PROGRAM EXPENSES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Provider Resource Organization
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0930886061
ReturnHeader/Filer/PhoneNum05038416838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4826
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L Morgan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T13:02:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits