Civic Intelligence

Southern Oregon Child Resources

990 • Fiscal year 2015 • EIN 93-0905047

Jul 01, 2015 to Aug 11, 2015 • Filed on Dec 29, 2016

Organization ProfileN/A
1836 Fremont StAshland, OR 97520

(541) 482-5792

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $907,343 (-100%) from 2014

Net Assets

Down

$0

Down $564,690 (-100%) from 2014

Liabilities

Down

$0

Down $342,653 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $126,431 (-100%) from 2014

Expenses

Up

$585,541

Up $512,260 (+699%) from 2014

Net Income

Down

-$585,541

Down $638,691 (-1202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,365,804Liabilities 2011: $411,831Net Assets 2011: $953,9732011Assets 2012: $858,140Liabilities 2012: $380,852Net Assets 2012: $477,2882012Assets 2013: $891,476Liabilities 2013: $379,936Net Assets 2013: $511,5402013Assets 2014: $907,343Liabilities 2014: $342,653Net Assets 2014: $564,6902014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $135,781Expenses 2011: $103,317Net Income 2011: $32,4642011Revenue 2012: $51,069Expenses 2012: $528,028Net Income 2012: -$476,9592012Revenue 2013: $119,766Expenses 2013: $85,514Net Income 2013: $34,2522013Revenue 2014: $126,431Expenses 2014: $73,281Net Income 2014: $53,1502014Revenue 2015: $0Expenses 2015: $585,541Net Income 2015: -$585,5412015

Highlighted filing

2015

Revenue$0
Expenses$585,541
Net Income-$585,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Aug 11, 2015
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Lease property, vehicles and equipment to

Lease property, vehicles and equipment to non-profit children's program at below market value

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,050--
Cash and Non-Interest-Bearing Accounts$78,492--
Accounts Receivable$7,216--
Savings and Temporary Cash Investments$6,919--
Total Assets$959,677$0▼ $959,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,236--
Accounts Payable and Accrued Expenses$70,901--
Total Liabilities$374,137$0▼ $374,137
Net Assets / Fund Balance
Unrestricted Net Assets$585,540--
Total Net Assets Fund Balance$585,540$0▼ $585,540
Total Liabilities and Net Assets / Fund Balance$959,677$0▼ $959,677
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert GoodPresident
Pam LawsonBoard Member
Sabra HoffmanBoard Member
Mary Lou GrossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-585,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$589,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-4,317

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$589,858--$589,858
Occupancy$2,449$0$0$2,449
Other Expenses$0$83$0$83
Depreciation Depletion$-6,849$0$0$-6,849
Total Functional Expenses$585,458$83$0$585,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Oregon Child Resources
EIN
93-0905047
Phone
5414825792
Address
1836 FREMONT ST, ASHLAND, OR 97520

Signing Officer

Name
Dorothy Provencio
Title
Chief Operating Officer
Phone
5414825792
Signed
2016-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Provencio
Formed
1985
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
John F Daczewitz
Address
643 Union Street NE Suite 200, Salem, OR 97301
Preparer
John F Daczewitz
Phone
5033168183
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Annual review by board of directors and management.”

Pt VI, Line 12C

“Annual review by board of directors.”

Pt XI

“ROUNDING”

Raw XML Appendix354 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.

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IRS990/TotalProgramServiceExpensesAmt0585458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01836 FREMONT ST
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097520
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY PROVENCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414825792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON CHILD RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930905047
ReturnHeader/Filer/PhoneNum05414825792
ReturnHeader/Filer/USAddress/AddressLine1Txt01836 FREMONT ST
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Daczewitz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643 Union Street NE Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05033168183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F DACZEWITZ
ReturnHeader/ReturnTs02017-01-17T16:41:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02015-08-11
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$585,541
Net income
-$585,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.59$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.56$0.13$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.38$0.51$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$0.38$0.48$0.05$0.53$0.48
2011Summary only. Only limited summary data is available for this year.$1.37$0.41$0.95$0.14$0.10$0.03