Civic Intelligence

Oregon Adolescent Sex Offender Treatment Network

EIN 93-0969633 • 501(c)3 • Gladstone, OR

Pub. 78 Eligible990-N CoverageNTEE I40Z

Profile

Providing professional workshops & conf

45 82nd DriveGladstone, OR 97027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$70,187

Up $12,145 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$70,187

Up $12,145 (+21%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$72,909

Up $9,348 (+15%) from 2023

Expenses

Up

$60,770

Up $10,897 (+22%) from 2023

Net Income

Down

$12,139

Down $1,549 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $58,042Liabilities 2023: $0Net Assets 2023: $58,0422023Assets 2024: $70,187Liabilities 2024: $0Net Assets 2024: $70,1872024

Highlighted filing

2024

Assets$70,187
Liabilities$0
Net Assets$70,187
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $63,561Expenses 2023: $49,873Net Income 2023: $13,6882023Revenue 2024: $72,909Expenses 2024: $60,770Net Income 2024: $12,1392024

Highlighted filing

2024

Revenue$72,909
Expenses$60,770
Net Income$12,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,187
Liabilities
$0
Net assets
$70,187
Revenue
$72,909
Expenses
$60,770
Net income
$12,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$72.9$60.8$12.1
2023Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$63.6$49.9$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$72,909
Mission and Program Overview

Mission

Providing professional workshops & conf

Program Services

DescriptionGrantsExpenses
2024 ANNUAL CONFERENCE WITH MAJOR PRESENTATIONS AND WORKSHOPS, 172 ATTENDANTS-$49,908
BOARD EXPENSE-$3,083
REUNIFICATION & CLARIFICATION PROCEDURES WITH FAMILIES OF SEX ABUSE-$2,079
Other program services-$1,300
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ BURNSPresidentPT$0--
SHELLEY RUTLEDGESecretaryPT$0--
JEREMY HOWELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Oregon Adolescent Sexual Offending
EIN
93-0969633
Address
45 82ND DRIVE, GLADSTONE, OR 97027

Signing Officer

Name
Jeremy Howell
Title
Treasurer
Phone
5412906089
Signed
2024-07-03
Discuss with paid preparer
No

Preparer

Firm
Annette K Hatley CPA
Address
1333 Rafael St N, Salem, OR 97303
Preparer
Annette K Hatley
Phone
5033934464
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 3,083annual conference 49,908insurance 1,300workshops 2,079”

Other program services Part III line 31

“MISCELLANEOUS”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070187
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY RUTLEDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PROFESSIONAL WORKSHOPS & CONF
IRS990EZ/ProgramServiceRevenueAmt069379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02024 ANNUAL CONFERENCE WITH MAJOR PRESENTATIONS AND WORKSHOPS, 172 ATTENDANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REUNIFICATION & CLARIFICATION PROCEDURES WITH FAMILIES OF SEX ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOARD EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060770
IRS990EZ/TotalProgramServiceExpensesAmt056370
IRS990EZ/TotalRevenueAmt072909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181593
IRS990ScheduleA/TotalSupportAmt0181593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 3,083ANNUAL CONFERENCE 49,908INSURANCE 1,300WORKSHOPS 2,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0930969633
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ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-03T14:18:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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