Civic Intelligence

Umpqua Valley Disabilities Network

990 • Fiscal year 2018 • EIN 93-1098184

Oct 01, 2017 to Sep 30, 2018

Roseburg, OR
Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$677,018

Down $58,169 (-7.9%) from 2017

Net Assets

Down

$330,056

Down $40,470 (-11%) from 2017

Liabilities

Down

$346,962

Down $17,699 (-4.9%) from 2017

Revenue

Down

$387,283

Down $47,976 (-11%) from 2017

Expenses

Up

$425,625

Up $33,441 (+8.5%) from 2017

Net Income

Down

-$38,342

Down $81,417 (-189%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $773,271Liabilities 2011: $437,793Net Assets 2011: $335,4782011Assets 2012: $760,272Liabilities 2012: $445,385Net Assets 2012: $314,8872012Assets 2013: $732,770Liabilities 2013: $432,015Net Assets 2013: $300,7552013Assets 2014: $749,958Liabilities 2014: $417,562Net Assets 2014: $332,3962014Assets 2015: $744,248Liabilities 2015: $400,848Net Assets 2015: $343,4002015Assets 2016: $732,118Liabilities 2016: $389,167Net Assets 2016: $342,9512016Assets 2017: $735,187Liabilities 2017: $364,661Net Assets 2017: $370,5262017Assets 2018: $677,018Liabilities 2018: $346,962Net Assets 2018: $330,0562018Assets 2019: $638,978Liabilities 2019: $336,380Net Assets 2019: $302,5982019Assets 2020: $738,247Liabilities 2020: $404,865Net Assets 2020: $333,3822020Assets 2021: $678,705Liabilities 2021: $370,655Net Assets 2021: $308,0502021Assets 2022: $683,197Liabilities 2022: $353,438Net Assets 2022: $329,7592022Assets 2023: $650,854Liabilities 2023: $331,003Net Assets 2023: $319,8512023Assets 2024: $632,716Liabilities 2024: $353,230Net Assets 2024: $279,4862024

Highlighted filing

2018

Assets$677,018
Liabilities$346,962
Net Assets$330,056

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $632,403Expenses 2011: $639,957Net Income 2011: -$7,5542011Revenue 2012: $543,172Expenses 2012: $563,763Net Income 2012: -$20,5912012Revenue 2013: $509,672Expenses 2013: $523,805Net Income 2013: -$14,1332013Revenue 2014: $411,888Expenses 2014: $380,247Net Income 2014: $31,6412014Revenue 2015: $453,078Expenses 2015: $442,074Net Income 2015: $11,0042015Revenue 2016: $416,932Expenses 2016: $417,381Net Income 2016: -$4492016Revenue 2017: $435,259Expenses 2017: $392,184Net Income 2017: $43,0752017Revenue 2018: $387,283Expenses 2018: $425,625Net Income 2018: -$38,3422018Revenue 2019: $428,060Expenses 2019: $455,518Net Income 2019: -$27,4582019Revenue 2020: $458,781Expenses 2020: $427,997Net Income 2020: $30,7842020Revenue 2021: $419,424Expenses 2021: $444,756Net Income 2021: -$25,3322021Revenue 2022: $467,393Expenses 2022: $445,684Net Income 2022: $21,7092022Revenue 2023: $395,128Expenses 2023: $405,036Net Income 2023: -$9,9082023Revenue 2024: $313,570Expenses 2024: $353,935Net Income 2024: -$40,3652024

Highlighted filing

2018

Revenue$387,283
Expenses$425,625
Net Income-$38,342
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To provide independent living services to persons with disabilities and educate and create awareness regarding disability issues in the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$3.53$2.79$3.14$3.54$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.51$3.31$3.20$3.95$4.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.53$3.30$4.67$4.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.79$3.71$3.08$4.19$4.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.38$4.05$3.33$4.59$4.28$0.31
2019Summary only. Only limited summary data is available for this year.$6.39$3.36$3.03$4.28$4.56$0.27
2018Summary only. Only limited summary data is available for this year.$6.77$3.47$3.30$3.87$4.26$0.38
2017Summary only. Only limited summary data is available for this year.$7.35$3.65$3.71$4.35$3.92$0.43
2016Summary only. Only limited summary data is available for this year.$7.32$3.89$3.43$4.17$4.17$0.00
2015Summary only. Only limited summary data is available for this year.$7.44$4.01$3.43$4.53$4.42$0.11
2014Summary only. Only limited summary data is available for this year.$7.50$4.18$3.32$4.12$3.80$0.32
2013Summary only. Only limited summary data is available for this year.$7.33$4.32$3.01$5.10$5.24$0.14
2012Summary only. Only limited summary data is available for this year.$7.60$4.45$3.15$5.43$5.64$0.21
2011Summary only. Only limited summary data is available for this year.$7.73$4.38$3.35$6.32$6.40$0.08