Civic Intelligence

Southern Oregon Regional Economic Development Inc

990 • Fiscal year 2013 • EIN 93-1062727

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.SOREDI.ORG

View Organization Page

100 E MAIN ST No STE A97501
Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,935,567

Down $316,235 (-4.4%) from 2012

Net Assets

Down

$4,454,154

Down $197,168 (-4.2%) from 2012

Liabilities

Down

$2,481,413

Down $119,067 (-4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$880,814

Up $287,598 (+48%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,437,136Liabilities 2010: $3,111,738Net Assets 2010: $4,325,3982010Assets 2011: $7,231,565Liabilities 2011: $2,981,032Net Assets 2011: $4,250,5332011Assets 2012: $7,251,802Liabilities 2012: $2,600,480Net Assets 2012: $4,651,3222012Assets 2013: $6,935,567Liabilities 2013: $2,481,413Net Assets 2013: $4,454,1542013Assets 2014: $6,870,657Liabilities 2014: $2,343,304Net Assets 2014: $4,527,3532014Assets 2015: $6,506,392Liabilities 2015: $1,814,356Net Assets 2015: $4,692,0362015Assets 2016: $6,482,342Liabilities 2016: $1,712,427Net Assets 2016: $4,769,9152016Assets 2017: $5,777,196Liabilities 2017: $905,359Net Assets 2017: $4,871,8372017Assets 2018: $5,599,756Liabilities 2018: $958,939Net Assets 2018: $4,640,8172018Assets 2019: $5,613,613Liabilities 2019: $818,964Net Assets 2019: $4,794,6492019Assets 2020: $5,491,032Liabilities 2020: $736,936Net Assets 2020: $4,754,0962020Assets 2021: $6,782,912Liabilities 2021: $1,211,961Net Assets 2021: $5,570,9512021Assets 2022: $6,059,782Liabilities 2022: $207,548Net Assets 2022: $5,852,2342022Assets 2023: $6,101,422Liabilities 2023: $89,705Net Assets 2023: $6,011,7172023Assets 2024: $6,123,985Liabilities 2024: $114,983Net Assets 2024: $6,009,0022024Assets 2025: $6,701,162Liabilities 2025: $486,798Net Assets 2025: $6,214,3642025

Highlighted filing

2013

Assets$6,935,567
Liabilities$2,481,413
Net Assets$4,454,154
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $913,7112010Expenses 2011: $798,7052011Expenses 2012: $593,2162012Expenses 2013: $880,8142013Revenue 2014: $780,995Expenses 2014: $707,796Net Income 2014: $73,1992014Revenue 2015: $757,236Expenses 2015: $592,553Net Income 2015: $164,6832015Revenue 2016: $895,962Expenses 2016: $818,083Net Income 2016: $77,8792016Revenue 2017: $889,712Expenses 2017: $787,790Net Income 2017: $101,9222017Revenue 2018: $859,017Expenses 2018: $1,090,037Net Income 2018: -$231,0202018Revenue 2019: $1,043,167Expenses 2019: $889,335Net Income 2019: $153,8322019Revenue 2020: $853,455Expenses 2020: $894,008Net Income 2020: -$40,5532020Revenue 2021: $7,445,333Expenses 2021: $6,628,478Net Income 2021: $816,8552021Revenue 2022: $2,561,963Expenses 2022: $2,280,680Net Income 2022: $281,2832022Revenue 2023: $1,047,048Expenses 2023: $887,565Net Income 2023: $159,4832023Revenue 2024: $751,983Expenses 2024: $754,698Net Income 2024: -$2,7152024Revenue 2025: $1,377,764Expenses 2025: $1,172,402Net Income 2025: $205,3622025

Highlighted filing

2013

Revenue-
Expenses$880,814
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$687,778
Mission and Program Overview

Mission

It is our mission to help businesses prosper and to advance economic opportunities compatible with community values. We envision innovative businesses thriving in vibrant communities in jackson and josephine counties.

Filing and Contact Details

Filer

EIN
93-1062727
Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleD/OtherLandBuildings/BookValue0721
IRS990ScheduleD/OtherLandBuildings/Depreciation023154
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023875
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0687778
IRS990ScheduleD/TotalExpensesPerForm9900880814
IRS990ScheduleD/TotalOfBookValueLandBuildings0721
IRS990ScheduleD/TotalRevenuePerForm9900687778
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0880814
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0687778
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077375
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1077375
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077375
IRS990ScheduleG/EventsInformation/NameOfEvent10BUSINESS DEVELOPMENT EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary077375
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, LINE6b - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OVERSIGHT PROCESS AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,935,567
Liabilities
$2,481,413
Net assets
$4,454,154
Revenue
-
Expenses
$880,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$0.49$6.21$1.38$1.17$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.11$6.01$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.09$6.01$1.05$0.89$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.21$5.85$2.56$2.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.78$1.21$5.57$7.45$6.63$0.82
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.74$4.75$0.85$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.82$4.79$1.04$0.89$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.96$4.64$0.86$1.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.91$4.87$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.48$1.71$4.77$0.90$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.51$1.81$4.69$0.76$0.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.87$2.34$4.53$0.78$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$2.48$4.45$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.60$4.65$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.98$4.25$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$3.11$4.33$0.91