Civic Intelligence

Providers Resource Organization

990EZ • Fiscal year 2019 • EIN 93-0886061

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileWWW.OREGONPRO.ORG
PO Box 301145Portland, OR 97294

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,326

Down $1,922 (-5.0%) from 2018

Net Assets

Down

$36,326

Down $1,922 (-5.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$26,899

Up $1,077 (+4.2%) from 2018

Expenses

Up

$28,821

Up $1,532 (+5.6%) from 2018

Net Income

Down

-$1,922

Down $455 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2019

Assets$36,326
Liabilities-
Net Assets$36,326
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$26,899
Expenses$28,821
Net Income-$1,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$26,899
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 WORKS TO INCREASE ACCESS TO QUALITY TRAINING IN THE COMMUNITY AT CHAPTER EVENTS AND AN ANNUAL CONFERENCE. THE ORGANIZATION ALSO PROVIDES NEWSLETTERS, ACCESS TO INSURANCE, BOOKS AND EDUCATIONAL MATERIALS THAT ENHANCE THE QUALITY OF CHILD CARE.$28,821-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI FISHERChairmanPT$200-$200
SHARI WILLIAMSCo-ChairPT$150-$150
BARBARA POTTSFacilitatorPT$125-$125
BECKY GOODMANConf. ChairPT$110-$110
HOLLY JACKSONTreasurerPT$110-$110
JESSICA NELSONSecretaryPT$110-$110
MARIE ALARCONMembership-$110-$110
BETTY PHILLIPSMember-$110-$110
MIKAYLA GOODMANCommunications-$80-$80
MARIA GARCIASpanish Liason-$80-$80
Filing and Contact Details

Filer

Filer Name
Provider Resource Organization
EIN
93-0886061
Phone
5038416838
Address
PO Box 301145, Portland, OR 97294

Signing Officer

Name
Teri Fisher
Title
Chairman
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1326”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11567”

Other Expenses.1012

“Insurance $2343”

Other Expenses.1

“Chapter cash awards $8350”

Other Expenses.2

“Member appreciation $2812”

Other Expenses.3

“TRAINING $486”

Other Expenses.4

“BANK CHARGES $37”

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05035441533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 301145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt038248
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026899
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015605
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKAYLA GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIE ALARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETTY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CONF. CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPANISH LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026921
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/ProgramServiceRevenueAmt011290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS TO INCREASE ACCESS TO QUALITY TRAINING IN THE COMMUNITY AT CHAPTER EVENTS AND AN ANNUAL CONFERENCE. THE ORGANIZATION ALSO PROVIDES NEWSLETTERS, ACCESS TO INSURANCE, BOOKS AND EDUCATIONAL MATERIALS THAT ENHANCE THE QUALITY OF CHILD CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028821
IRS990EZ/TotalProgramServiceExpensesAmt028821
IRS990EZ/TotalRevenueAmt026899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OREGONPRO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02023
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt0140555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025285
IRS990ScheduleA/Total509Grp/TotalAmt0140555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $11567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPTER CASH AWARDS $8350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER APPRECIATION $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Provider Resource Organization
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0930886061
ReturnHeader/Filer/PhoneNum05038416838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 301145
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931157146
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/PreparerPersonNm0James J Huynh CPA
ReturnHeader/ReturnTs02020-05-11T15:10:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,326
Liabilities
-
Net assets
$36,326
Revenue
$26,899
Expenses
$28,821
Net income
-$1,922
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
2019Detailed filing. Detailed filing data is available for this year.$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