Civic Intelligence

Casa of Central Oregon

990 • Fiscal year 2014 • EIN 93-1062982

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 24, 2014

Organization ProfileN/A
1435 NE 4th St Suite C97701

(541) 389-1618

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,226

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$126,039

Up $40,180 (+47%) from 2013

Net Assets

Up

$107,578

Up $34,887 (+48%) from 2013

Liabilities

Up

$18,461

Up $5,293 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

$334,502

No earlier filing loaded for comparison.

Expenses

Up

$299,615

Up $27,667 (+10%) from 2013

Net Income

$34,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $98,340Liabilities 2011: $8,457Net Assets 2011: $89,8832011Assets 2012: $96,428Liabilities 2012: $11,833Net Assets 2012: $84,5952012Assets 2013: $85,859Liabilities 2013: $13,168Net Assets 2013: $72,6912013Assets 2014: $126,039Liabilities 2014: $18,461Net Assets 2014: $107,5782014Assets 2015: $142,024Liabilities 2015: $13,513Net Assets 2015: $128,5112015Assets 2016: $146,002Liabilities 2016: $15,480Net Assets 2016: $130,5222016Assets 2017: $203,651Liabilities 2017: $22,900Net Assets 2017: $180,7512017Assets 2018: $290,112Liabilities 2018: $26,100Net Assets 2018: $264,0122018Assets 2019: $411,381Liabilities 2019: $29,687Net Assets 2019: $381,6942019Assets 2020: $841,754Liabilities 2020: $132,987Net Assets 2020: $708,7672020Assets 2021: $1,005,498Liabilities 2021: $29,379Net Assets 2021: $976,1192021Assets 2022: $1,374,817Liabilities 2022: $32,546Net Assets 2022: $1,342,2712022Assets 2023: $1,388,024Liabilities 2023: $35,992Net Assets 2023: $1,352,0322023Assets 2024: $1,399,740Liabilities 2024: $39,277Net Assets 2024: $1,360,4632024

Highlighted filing

2014

Assets$126,039
Liabilities$18,461
Net Assets$107,578
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,642Expenses 2011: $276,047Net Income 2011: -$31,4052011Expenses 2012: $250,3192012Expenses 2013: $271,9482013Revenue 2014: $334,502Expenses 2014: $299,615Net Income 2014: $34,8872014Revenue 2015: $343,331Expenses 2015: $311,392Net Income 2015: $31,9392015Revenue 2016: $375,139Expenses 2016: $373,128Net Income 2016: $2,0112016Revenue 2017: $518,227Expenses 2017: $467,998Net Income 2017: $50,2292017Revenue 2018: $544,349Expenses 2018: $461,088Net Income 2018: $83,2612018Revenue 2019: $671,036Expenses 2019: $553,354Net Income 2019: $117,6822019Revenue 2020: $987,541Expenses 2020: $660,468Net Income 2020: $327,0732020Revenue 2021: $925,224Expenses 2021: $657,872Net Income 2021: $267,3522021Revenue 2022: $1,110,657Expenses 2022: $744,505Net Income 2022: $366,1522022Revenue 2023: $789,919Expenses 2023: $780,158Net Income 2023: $9,7612023Revenue 2024: $876,521Expenses 2024: $887,752Net Income 2024: -$11,2312024

Highlighted filing

2014

Revenue$334,502
Expenses$299,615
Net Income$34,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 24, 2014
Return Version
2013v3.1
Gross Receipts
$344,098
Mission and Program Overview

Mission

To Advocate for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,390$63,854▲ $27,464
Savings and Temporary Cash Investments$31,391$34,119▲ $2,728
Cash and Non-Interest-Bearing Accounts$17,025$25,206▲ $8,181
Inventories for Sale or Use$408$408→ $0
Land, Buildings, and Equipment, Net$645$352▼ $293
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,859$126,039▲ $40,180
Other Assets Total-$2,100-
Liabilities
Accounts Payable and Accrued Expenses$13,168$18,461▲ $5,293
Total Liabilities$13,168$18,461▲ $5,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,370$56,779▲ $40,409
Unrestricted Net Assets$56,321$50,799▼ $5,522
Total Net Assets Fund Balance$72,691$107,578▲ $34,887
Total Liabilities and Net Assets / Fund Balance$85,859$126,039▲ $40,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280$11,614$11,894
Other Land Buildings$72$1,061$1,133
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam FortierExec DirectorFT$50,226$50,226

Board Members and Trustees

NameTitle
Dr Stuart YoungChairman
Don TavolacciDirector
Jason KropfDirector
Corey OrtonSecretary, Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$62,525
Program Service Revenue
$209,527
Investment Income
$31
Other Revenue
$62,419
All Other Contributions
$62,525
Change in Net Assets
$34,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,625
Other Expenses$68,990
Total Fundraising Expense$27,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,327$3,921$13,567$154,815
Current Officers, Directors, Trustees, and Key Employees$44,552$1,272$4,402$50,226
Payroll Taxes$19,477$566$1,819$21,862
Fees for Services Other$16,532$205-$16,737
Occupancy$12,263$2,320$624$15,207
Advertising$6,204--$6,204
Other Employee Benefits$2,437$1,285-$3,722
Information Technology$2,838$780-$3,618
Insurance$3,625$-149-$3,476
Office Expenses$1,566$817-$2,383
Fees for Services Accounting$662$1,097$475$2,234
Other Expenses$1,513$70$286$1,799
All Other Expenses$976$123$131$1,230
Conferences and Meetings$745--$745
Depreciation Depletion$293--$293
Travel$274--$274
Fees for Services Legal-$29-$29
Total Functional Expenses$258,661$13,552$27,402$299,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,385
Fundraising Direct Expenses$8,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,300$27,300$4,859$22,441
Event 2$26,129$26,129$2,018$24,111
Total Events$71,385$71,385$8,969$62,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“the draft 990 was reviewed by board of directors before filing and approved at board meeting before signature”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has instituted a policy to file annual conflicts of interest with board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director has salary reviewed annually and approved. Salary is reviewed for reasonableness with industry standards”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policy is in place to disclose annual report and 990 to the public based upon request”

Filing and Contact Details

Filer

EIN
93-1062982
Phone
5413891618

Signing Officer

Name
Laura Fritz
Title
Executive Direc
Signed
2014-12-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
121

Preparer

Preparer
Brenda Stanton
Phone
5413825099
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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064041
IRS990/PYOtherRevenueAmt062557
IRS990/PYProgramServiceRevenueAmt0133287
IRS990/PYRevenuesLessExpensesAmt0-11904
IRS990/PYSalariesCompEmpBnftPaidAmt0207907
IRS990/PYTotalExpensesAmt0271948
IRS990/PYTotalRevenueAmt0260044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01333793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333793
IRS990ScheduleA/TotalSupportAmt01335365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071385
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VOICES OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER CAMPAIGNS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the draft 990 was reviewed by board of directors before filing and approved at board meeting before signature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has instituted a policy to file annual conflicts of interest with board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director has salary reviewed annually and approved. Salary is reviewed for reasonableness with industry standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is in place to disclose annual report and 990 to the public based upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056779
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085859
IRS990/TotalAssetsEOYAmt0126039
IRS990/TotalAssetsGrp/BOYAmt085859
IRS990/TotalAssetsGrp/EOYAmt0126039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062525
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299615
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt013168
IRS990/TotalLiabilitiesEOYAmt018461
IRS990/TotalLiabilitiesGrp/BOYAmt013168
IRS990/TotalLiabilitiesGrp/EOYAmt018461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107578
IRS990/TotalProgramServiceExpensesAmt0258661
IRS990/TotalProgramServiceRevenueAmt0209527
IRS990/TotalReportableCompFromOrgAmt050226
IRS990/TotalRevenueGrp/ExclusionAmt062416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,039
Liabilities
$18,461
Net assets
$107,578
Revenue
$334,502
Expenses
$299,615
Net income
$34,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$0.88$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$0.79$0.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$1.11$0.74$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.93$0.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.71$0.99$0.66$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.67$0.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.54$0.46$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.38$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.33$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.25
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.24$0.28$0.03