Civic Intelligence

Decision Science Research Institute Inc

990 • Fiscal year 2016 • EIN 93-0927305

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.DECISIONRESEARCH.ORG

View Organization Page

1201 Oak St Suite 200Eugene, OR 97401-3515

(541) 485-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,810

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$660,555

Up $9,784 (+1.5%) from 2015

Net Assets

Up

$354,446

Up $27,711 (+8.5%) from 2015

Liabilities

Down

$306,109

Down $17,927 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$1,886,419

Up $35,737 (+1.9%) from 2015

Expenses

Up

$1,872,862

Up $36,799 (+2.0%) from 2015

Net Income

Down

$13,557

Down $1,062 (-7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $766,021Liabilities 2011: $317,286Net Assets 2011: $448,7352011Assets 2012: $610,756Liabilities 2012: $198,624Net Assets 2012: $412,1322012Assets 2013: $668,266Liabilities 2013: $322,396Net Assets 2013: $345,8702013Assets 2014: $656,226Liabilities 2014: $344,382Net Assets 2014: $311,8442014Assets 2015: $650,771Liabilities 2015: $324,036Net Assets 2015: $326,7352015Assets 2016: $660,555Liabilities 2016: $306,109Net Assets 2016: $354,4462016Assets 2017: $513,110Liabilities 2017: $260,532Net Assets 2017: $252,5782017Assets 2018: $382,061Liabilities 2018: $235,331Net Assets 2018: $146,7302018Assets 2019: $392,256Liabilities 2019: $161,571Net Assets 2019: $230,6852019Assets 2020: $536,812Liabilities 2020: $141,894Net Assets 2020: $394,9182020Assets 2021: $292,749Liabilities 2021: $209,086Net Assets 2021: $83,6632021

Highlighted filing

2016

Assets$660,555
Liabilities$306,109
Net Assets$354,446
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,802,431Expenses 2011: $1,775,512Net Income 2011: $26,9192011Revenue 2012: $1,331,980Expenses 2012: $1,367,796Net Income 2012: -$35,8162012Expenses 2013: $1,207,5112013Revenue 2014: $1,502,096Expenses 2014: $1,535,922Net Income 2014: -$33,8262014Revenue 2015: $1,850,682Expenses 2015: $1,836,063Net Income 2015: $14,6192015Revenue 2016: $1,886,419Expenses 2016: $1,872,862Net Income 2016: $13,5572016Revenue 2017: $1,199,787Expenses 2017: $1,301,655Net Income 2017: -$101,8682017Revenue 2018: $876,440Expenses 2018: $982,288Net Income 2018: -$105,8482018Revenue 2019: $1,355,584Expenses 2019: $1,271,629Net Income 2019: $83,9552019Revenue 2020: $1,555,370Expenses 2020: $1,391,137Net Income 2020: $164,2332020Revenue 2021: $665,129Expenses 2021: $825,479Net Income 2021: -$160,3502021

Highlighted filing

2016

Revenue$1,886,419
Expenses$1,872,862
Net Income$13,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,886,419
Mission and Program Overview

Mission

Scientific research in the public interest and dissemination of results.

Furtherance of scientific knowledge through research and dissemination of information from research via publication in books and journals, talks, dissemination of reprints, preprints, and advice to interested persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$367,396$318,090▼ $49,306
Cash and Non-Interest-Bearing Accounts$1,632$293,437▲ $291,805
Prepaid Expenses and Deferred Charges$14,503$24,590▲ $10,087
Savings and Temporary Cash Investments$246,177$19,939▼ $226,238
Investments in Publicly Traded Securities$10,427--
Land, Buildings, and Equipment, Net$8,367$4,499▼ $3,868
Accounts Receivable$2,269--
Total Assets$650,771$660,555▲ $9,784
Liabilities
Accounts Payable and Accrued Expenses$285,010$271,548▼ $13,462
Deferred Revenue$39,026$34,561▼ $4,465
Total Liabilities$324,036$306,109▼ $17,927
Net Assets / Fund Balance
Unrestricted Net Assets$326,735$354,446▲ $27,711
Total Net Assets Fund Balance$326,735$354,446▲ $27,711
Total Liabilities and Net Assets / Fund Balance$650,771$660,555▲ $9,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,499$88,303$92,802
Leasehold Improvements-$5,323$5,323
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DanielsSecretaryFT$84,711$14,099$98,810
Dr Robert MauroTreasurerPT$86,478$8,678$95,156
Dr Paul SlovicPresidentPT$76,283$8,177$84,460

Board Members and Trustees

NameTitle
Howard FeinmanDirector
Myron RothbartDirector
Nancy GallagherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,882,204
Investment Income
$6
Other Revenue
$4,209
Change in Net Assets
$13,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,419
Revenue Not Reported on Form 990
$7,053
Total Revenue per Audited Statements
$1,893,472
Total Revenue per Form 990
$1,886,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,089
Other Expenses$805,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,344$217,442-$580,786
Fees for Services Other$403,531$45,036-$448,567
Current Officers, Directors, Trustees, and Key Employees$168,837$124,614-$293,451
Other Employee Benefits$74,124$51,291-$125,415
Occupancy-$97,049-$97,049
Travel$70,478$20,592-$91,070
Payroll Taxes$41,720$25,717-$67,437
Fees for Services Accounting-$25,857-$25,857
Information Technology$6,346$14,045-$20,391
Office Expenses$2,126$14,005-$16,131
Fees for Services Management-$10,203-$10,203
All Other Expenses$2,460$5,604-$8,064
Other Expenses$4,323$1,615-$5,938
Depreciation Depletion-$3,868-$3,868
Insurance-$3,856-$3,856
Conferences and Meetings$43$2,004-$2,047
Fees for Services Legal-$1,105-$1,105
Total Functional Expenses$1,185,198$687,664$0$1,872,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,872,862
Total Expenses per Audited Statements$1,872,862
Total Expenses per Form 990$1,872,862
International Activity

International Summary

Offices
1
Employees
2
Spending
$270,109

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelResearchProgram Services--$147,518
CanadaResearchProgram Services11$84,418
EuropeResearchProgram Services-1$38,173
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the secretary.”

Form 990, Page 6, Part VI, Line 12C

“The directors, all officers, and key personnel are required to complete annually a questionnaire concerning possible conflicts of interest and related parties. These signed and dated questionnaires are submitted to the board of directors and all possible conflicts reported are reviewed by the board to determine if a conflict exists, and if so, what actions need to be undertaken to manage the conflict. Persons with a conflict are prohibited from participating in the board's deliberations and decisions regarding the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The same compensation process occurs for the top official as the compensation process for officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“For the positions of officers, directors, and key personnel survey data is gathered for comparable, similarly qualified positions at other like institutes. The survey data is reviewed by the executive committee, whose recommendations are submitted to the board of directors. At a duly called meeting, the board of directors reviews the data collected and discusses the recommendations. If the board is satisfied that it has all the information it needs to act on the recommendations, it determines if any conflicts exist prior to voting on the recommendations. Any board members with a conflict of interest are excluded from deliberations regarding their positions. This process was last undertaken for the following positions: president, april 2010 treasurer, april 2010 secretary, april 2014 senior research scientists (all), april 2010”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request. The financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Decision Science Research Institute
EIN
93-0927305
Phone
5414852400
Address
1201 OAK ST SUITE 200, EUGENE, OR 97401-3515
Doing Business As
Decision Research

Signing Officer

Name
Toni Daniels
Title
Secretary
Phone
5414852400
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Slovic
Formed
1986
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
3
Employees
22

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 220,378 8,216 0 subcontracts 181,633 0 0 temporary help 1,520 36,820 0”

Raw XML AppendixShowing 400 of 451 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/PYTotalRevenueAmt01850682
IRS990/ReconcilationRevenueExpnssAmt013557
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02243
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01885083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01846450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01491625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01134378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01323719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07681255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01336
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03531
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01885083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01846450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01498466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01138729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327883
IRS990ScheduleA/Total509Grp/TotalAmt07696611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01889298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01851062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01502096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01141801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01331980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07716237
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092802
IRS990ScheduleD/ExpensesSubtotalAmt01872862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07053
IRS990ScheduleD/RevenueNotReportedAmt07053
IRS990ScheduleD/RevenueSubtotalAmt01886419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04499
IRS990ScheduleD/TotalExpensesPerForm990Amt01872862
IRS990ScheduleD/TotalRevenuePerForm990Amt01886419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01893472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt084418
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt138173
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2147518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2RESEARCH
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0270109
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CANADA 84,418 0 EUROPE 38,173 0 ISRAEL 147,518 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0270109
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS, ALL OFFICERS, AND KEY PERSONNEL ARE REQUIRED TO COMPLETE ANNUALLY A QUESTIONNAIRE CONCERNING POSSIBLE CONFLICTS OF INTEREST AND RELATED PARTIES. THESE SIGNED AND DATED QUESTIONNAIRES ARE SUBMITTED TO THE BOARD OF DIRECTORS AND ALL POSSIBLE CONFLICTS REPORTED ARE REVIEWED BY THE BOARD TO DETERMINE IF A CONFLICT EXISTS, AND IF SO, WHAT ACTIONS NEED TO BE UNDERTAKEN TO MANAGE THE CONFLICT. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SAME COMPENSATION PROCESS OCCURS FOR THE TOP OFFICIAL AS THE COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE POSITIONS OF OFFICERS, DIRECTORS, AND KEY PERSONNEL SURVEY DATA IS GATHERED FOR COMPARABLE, SIMILARLY QUALIFIED POSITIONS AT OTHER LIKE INSTITUTES. THE SURVEY DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE, WHOSE RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS. AT A DULY CALLED MEETING, THE BOARD OF DIRECTORS REVIEWS THE DATA COLLECTED AND DISCUSSES THE RECOMMENDATIONS. IF THE BOARD IS SATISFIED THAT IT HAS ALL THE INFORMATION IT NEEDS TO ACT ON THE RECOMMENDATIONS, IT DETERMINES IF ANY CONFLICTS EXIST PRIOR TO VOTING ON THE RECOMMENDATIONS. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM DELIBERATIONS REGARDING THEIR POSITIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR THE FOLLOWING POSITIONS: PRESIDENT, APRIL 2010 TREASURER, APRIL 2010 SECRETARY, APRIL 2014 SENIOR RESEARCH SCIENTISTS (ALL), APRIL 2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 220,378 8,216 0 SUBCONTRACTS 181,633 0 0 TEMPORARY HELP 1,520 36,820 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650771
IRS990/TotalAssetsEOYAmt0660555
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01872862
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IRS990/TotalProgramServiceRevenueAmt01882204
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,555
Liabilities
$306,109
Net assets
$354,446
Revenue
$1,886,419
Expenses
$1,872,862
Net income
$13,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$0.67$0.83$0.16
2020Summary only. Only limited summary data is available for this year.$0.54$0.14$0.39$1.56$1.39$0.16
2019Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$1.36$1.27$0.08
2018Summary only. Only limited summary data is available for this year.$0.38$0.24$0.15$0.88$0.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$1.20$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.89$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.33$1.85$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.31$1.50$1.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.35$1.21
2012Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.32$0.45$1.80$1.78$0.03