Civic Intelligence

Providers Resource Organization

990EZ • Fiscal year 2013 • EIN 93-0886061

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,086

Up $5,564 (+24%) from 2012

Net Assets

Up

$29,086

Up $13,859 (+91%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$31,228

Up $17,373 (+125%) from 2012

Expenses

Down

$17,369

Down $10,771 (-38%) from 2012

Net Income

Up

$13,859

Up $28,144 (+197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$29,086
Liabilities-
Net Assets$29,086
Open 2013 Filing

Operations Trend

Revenue Growth94th 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

2013

Revenue$31,228
Expenses$17,369
Net Income$13,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
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 Appendix205 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023522
IRS990EZ/CashSavingsAndInvestments/EOY029086
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013859
IRS990EZ/FeesAndOthPymtToIndContractors04782
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts031228
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04555
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015227
IRS990EZ/NetAssetsOrFundBalancesBOY015227
IRS990EZ/NetAssetsOrFundBalances/EOY029086
IRS990EZ/NetAssetsOrFundBalancesEOY029086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
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/PersonName0COREY OCONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE BATEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE LEWIS BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELLY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECKY GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09148
IRS990EZ/OtherRevenueTotal0404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROVIDER RESOURCE ORGANIZATION SUPPORTS FAMILY CHILD CARE PROVIDERS STRIVING TO DEMONSTRATE THE HIGHEST STANDARDS OF EXCELLENCE.
IRS990EZ/PrintingPublicationsPostage03439
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/GrantsAndAllocations019069
IRS990EZ/ProgramServiceRevenue026266
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08295
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4826
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097208
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY GOODMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036390361
IRS990EZ/TotalAssets/BOY023522
IRS990EZ/TotalAssets/EOY029086
IRS990EZ/TotalExpenses017369
IRS990EZ/TotalProgramServiceExpenses019069
IRS990EZ/TotalRevenue031228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROVIDERRESOURCE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08277
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058976
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0404
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02832
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0529
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03758
IRS990ScheduleA/OtherIncome509/Total07613
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92650
IRS990ScheduleA/PublicSupportTotal509096075
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030821
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011021
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021687
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014269
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018277
IRS990ScheduleA/Total509/Total096075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022036
IRS990ScheduleA/TotalSupportTotal/Total0103696
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $8295 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1AWARDS AND GRANTS $279
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES AND LICENSES $385
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE DEVELOPMENT $1768
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1150
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $5566
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS REVENUE $404
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0930886061
ReturnHeader/Filer/Name/BusinessNameLine10Provider Resource Organization
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4826
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0SHARI WILLIAMS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 SW First Avenue Suite 410
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T15:09:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,086
Liabilities
-
Net assets
$29,086
Revenue
$31,228
Expenses
$17,369
Net income
$13,859
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