Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 93-1104945

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

812 SW Tenth Avenue No 20497205

(503) 222-3596

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$61,568

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$156,641

Up $39,748 (+34%) from 2012

Net Assets

Up

$156,641

Up $39,748 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$387,865

No earlier filing loaded for comparison.

Expenses

Up

$348,117

Up $60,263 (+21%) from 2012

Net Income

$39,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $187,968Liabilities 2010: $0Net Assets 2010: $187,9682010Assets 2011: $196,670Liabilities 2011: $0Net Assets 2011: $196,6702011Assets 2012: $116,893Liabilities 2012: $0Net Assets 2012: $116,8932012Assets 2013: $156,641Liabilities 2013: $0Net Assets 2013: $156,6412013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$156,641
Liabilities$0
Net Assets$156,641

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $236,018Expenses 2010: $248,872Net Income 2010: -$12,8542010Expenses 2011: $281,2672011Expenses 2012: $287,8542012Revenue 2013: $387,865Expenses 2013: $348,117Net Income 2013: $39,7482013Revenue 2014: $147,332Expenses 2014: $248,652Net Income 2014: -$101,3202014

Highlighted filing

2013

Revenue$387,865
Expenses$348,117
Net Income$39,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$387,865
Mission and Program Overview

Mission

The oregon coalition of health care purchase mission is to use the collective voice of purchasers to drive toward a high value health care system, to improve purchasers' ability to contract for high quality and cost-effective health care for their employees/members, and to help purchasers steer their employees/members toward optimal health.

To improve quality of health care available to businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,893$156,641▲ $39,748
Cash and Non-Interest-Bearing Accounts$61,190$100,863▲ $39,673
Savings and Temporary Cash Investments$55,703$55,778▲ $75
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,893$156,641▲ $39,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,893$156,641▲ $39,748
Total Liabilities and Net Assets / Fund Balance$116,893$156,641▲ $39,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MittenExecutive DirectorFT$61,568$61,568
Barbara ProweExecutive DirectorFT$37,850$37,850

Board Members and Trustees

NameTitle
Brian DevoreBoard Chair
Mary AdamsBoard Vice-chair
Dan ForbesBoard Member
Dennis HooverBoard Member
Karen ErneBoard Member
Kathleen HinmanBoard Member
Lisa BodeBoard Member
Mylia ChristensenBoard Member
Joan KapowichSecretary
Darryl SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,898
Program Service Revenue
$129,364
Investment Income
$75
Other Revenue
$528
All Other Contributions
$36,364
Change in Net Assets
$39,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,283
Other Expenses$114,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,714
Current Officers, Directors, Trustees, and Key Employees---$99,418
Occupancy---$25,720
Payroll Taxes---$19,151
Fees for Services Other---$7,311
Fees for Services Accounting---$5,950
Travel---$4,355
Information Technology---$3,540
Conferences and Meetings---$3,353
Insurance---$2,203
Office Expenses---$1,108
Other Expenses---$449
All Other Expenses---$100
Total Functional Expenses$0$0$0$348,117
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, Line 6

Purchaser member organizations elect the governing body. These are organizations whose human resources or benefits professionals are actively engaged in ochcp and it is for these organizations that ochcp provides educational seminars, services and resources.

Form 990, Part VI, Section A, Line 7A

Purchaser member organizations elect the governing body. These are organizations whose human resources or benefits professionals are actively engaged in ochcp and it is for these organizations that ochcp provides educational seminars, services, and resources.

Form 990, Part VI, Section B, Line 11

The form 990 will be sent electronically to the officers and directors. The treasurer will review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The members of the board need to complete a form each year.

Form 990, Part VI, Section C, Line 18

Form 1023 and 990 are made available to the public upon request,

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
93-1104945
Phone
5032223596

Signing Officer

Name
Brian Devore
Title
Board Chair
Phone
5032223596
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Devore
Formed
1998
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Preparer
Sang Ahn
Phone
5032270581
Raw XML Appendix353 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE QUALITY OF HEALTH CARE AVAILABLE TO BUSINESSES.
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IRS990/AllOtherExpensesGrp/TotalAmt0100
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IRS990/BooksInCareOfDetail/PhoneNum05032223596
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IRS990/BooksInCareOfDetail/USAddress/State0OR
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN KAPOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN FORBES
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IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA PROWE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL MITTEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OREGON COALITION OF HEALTH CARE PURCHASE MISSION IS TO USE THE COLLECTIVE VOICE OF PURCHASERS TO DRIVE TOWARD A HIGH VALUE HEALTH CARE SYSTEM, TO IMPROVE PURCHASERS' ABILITY TO CONTRACT FOR HIGH QUALITY AND COST-EFFECTIVE HEALTH CARE FOR THEIR EMPLOYEES/MEMBERS, AND TO HELP PURCHASERS STEER THEIR EMPLOYEES/MEMBERS TOWARD OPTIMAL HEALTH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT MEMBER CONSULTATIVE SERVICES WERE OFFERED IN CONJUNCTION WITH TWO FUNDED GRANTS: DIABETES MANAGEMENT AND TRANSIT WORKERS' HEALTH.
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPATION IN THE STATE WELLNESS@WORK INITIATIVE CONTINUED WITH OCHCP STAFF AND MEMBER INVOLVEMENT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASER MEMBER ORGANIZATIONS ELECT THE GOVERNING BODY. THESE ARE ORGANIZATIONS WHOSE HUMAN RESOURCES OR BENEFITS PROFESSIONALS ARE ACTIVELY ENGAGED IN OCHCP AND IT IS FOR THESE ORGANIZATIONS THAT OCHCP PROVIDES EDUCATIONAL SEMINARS, SERVICES AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASER MEMBER ORGANIZATIONS ELECT THE GOVERNING BODY. THESE ARE ORGANIZATIONS WHOSE HUMAN RESOURCES OR BENEFITS PROFESSIONALS ARE ACTIVELY ENGAGED IN OCHCP AND IT IS FOR THESE ORGANIZATIONS THAT OCHCP PROVIDES EDUCATIONAL SEMINARS, SERVICES, AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE SENT ELECTRONICALLY TO THE OFFICERS AND DIRECTORS. THE TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD NEED TO COMPLETE A FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116893
IRS990/TotalAssetsEOYAmt0156641
IRS990/TotalAssetsGrp/BOYAmt0116893
IRS990/TotalAssetsGrp/EOYAmt0156641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257898
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0129364
IRS990/TotalReportableCompFromOrgAmt099418
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04355
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10812 SW TENTH AVENUE NO 204
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OCHCP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032223596
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON COALITION OF HEALTH CARE PURCHASERS
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931104945
ReturnHeader/Filer/PhoneNum05032223596
ReturnHeader/Filer/USAddress/AddressLine10812 SW TENTH AVENUE NO 204
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 SW YAMHILL ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANG AHN
ReturnHeader/ReturnTs02014-04-24T10:21:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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