Civic Intelligence

Organic Materials Review Institute

990 • Fiscal year 2017 • EIN 93-1228509

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileOMRI.ORG

View Organization Page

PO Box 11558Eugene, OR 97440-3758

(541) 343-7600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,259

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,726,283

Up $334,839 (+24%) from 2016

Net Assets

Up

$1,346,464

Up $281,464 (+26%) from 2016

Liabilities

Up

$379,819

Up $53,375 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$3,807,550

Up $746,774 (+24%) from 2016

Expenses

Up

$3,597,982

Up $644,806 (+22%) from 2016

Net Income

Up

$209,568

Up $101,968 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $338,658Liabilities 2011: $137,214Net Assets 2011: $201,4442011Assets 2012: $757,640Liabilities 2012: $189,553Net Assets 2012: $568,0872012Assets 2013: $998,492Liabilities 2013: $173,360Net Assets 2013: $825,1322013Assets 2014: $1,080,725Liabilities 2014: $232,746Net Assets 2014: $847,9792014Assets 2015: $1,245,737Liabilities 2015: $246,444Net Assets 2015: $999,2932015Assets 2016: $1,391,444Liabilities 2016: $326,444Net Assets 2016: $1,065,0002016Assets 2017: $1,726,283Liabilities 2017: $379,819Net Assets 2017: $1,346,4642017Assets 2018: $1,745,936Liabilities 2018: $409,118Net Assets 2018: $1,336,8182018Assets 2019: $1,850,413Liabilities 2019: $508,819Net Assets 2019: $1,341,5942019Assets 2020: $2,103,563Liabilities 2020: $553,704Net Assets 2020: $1,549,8592020Assets 2021: $2,700,527Liabilities 2021: $689,730Net Assets 2021: $2,010,7972021Assets 2022: $2,429,450Liabilities 2022: $659,467Net Assets 2022: $1,769,9832022Assets 2023: $2,518,686Liabilities 2023: $1,124,286Net Assets 2023: $1,394,4002023Assets 2024: $2,761,402Liabilities 2024: $1,065,501Net Assets 2024: $1,695,9012024Assets 2025: $3,706,577Liabilities 2025: $1,013,985Net Assets 2025: $2,692,5922025

Highlighted filing

2017

Assets$1,726,283
Liabilities$379,819
Net Assets$1,346,464
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,332,980Expenses 2011: $1,352,597Net Income 2011: -$19,6172011Revenue 2012: $1,877,024Expenses 2012: $1,510,381Net Income 2012: $366,6432012Revenue 2013: $2,025,305Expenses 2013: $1,774,447Net Income 2013: $250,8582013Revenue 2014: $2,153,587Expenses 2014: $2,168,481Net Income 2014: -$14,8942014Revenue 2015: $2,702,672Expenses 2015: $2,534,354Net Income 2015: $168,3182015Revenue 2016: $3,060,776Expenses 2016: $2,953,176Net Income 2016: $107,6002016Revenue 2017: $3,807,550Expenses 2017: $3,597,982Net Income 2017: $209,5682017Revenue 2018: $4,233,567Expenses 2018: $4,267,270Net Income 2018: -$33,7032018Revenue 2019: $4,981,458Expenses 2019: $4,978,943Net Income 2019: $2,5152019Revenue 2020: $5,695,136Expenses 2020: $5,463,287Net Income 2020: $231,8492020Revenue 2021: $6,360,525Expenses 2021: $6,083,718Net Income 2021: $276,8072021Revenue 2022: $7,163,991Expenses 2022: $7,204,344Net Income 2022: -$40,3532022Revenue 2023: $7,508,546Expenses 2023: $7,941,223Net Income 2023: -$432,6772023Revenue 2024: $8,187,594Expenses 2024: $7,963,718Net Income 2024: $223,8762024Revenue 2025: $9,095,107Expenses 2025: $8,160,146Net Income 2025: $934,9612025

Highlighted filing

2017

Revenue$3,807,550
Expenses$3,597,982
Net Income$209,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,884,221
Mission and Program Overview

Mission

Support the growth and trust of the global organic community through expert, independent and transparent verification of input materials, and through education

Support the growth and trust of the global organic community through expert, independent and transparent verification of input materials, and through education and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,395$821,616▲ $360,221
Investments in Publicly Traded Securities$491,652$612,643▲ $120,991
Cash and Non-Interest-Bearing Accounts$257,627$165,114▼ $92,513
Land, Buildings, and Equipment, Net$75,119$55,199▼ $19,920
Prepaid Expenses and Deferred Charges$39,636$33,045▼ $6,591
Intangible Assets$59,300$26,351▼ $32,949
Inventories for Sale or Use$5,979$6,820▲ $841
Accounts Receivable$736$5,495▲ $4,759
Total Assets$1,391,444$1,726,283▲ $334,839
Liabilities
Accounts Payable and Accrued Expenses$226,723$274,557▲ $47,834
Deferred Revenue$99,721$105,262▲ $5,541
Total Liabilities$326,444$379,819▲ $53,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,000$1,346,464▲ $281,464
Total Net Assets Fund Balance$1,065,000$1,346,464▲ $281,464
Total Liabilities and Net Assets / Fund Balance$1,391,444$1,726,283▲ $334,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,418$119,159$163,577
Leasehold Improvements$10,781$8,694$19,475
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy MiarsExecutive DirectorFT$119,746$11,513$131,259

Board Members and Trustees

NameTitle
Jennifer ScottChair
Nicole DehneVice-chair
Ben DobsonDirector
Brett BakkerDirector
Gwendolyn WyardDirector
Jackie DeminterDirector
John AshbyDirector
Paul SachsDirector
Sheryl K ReillyDirector
Sue BairdDirector
Tina EllorDirector
Margaret Tuttle McgrathSecretary
Darren MacfarlaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,388
Program Service Revenue
$3,737,103
Investment Income
$7,875
Other Revenue
$184
All Other Contributions
$52,208
Change in Net Assets
$209,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table44$33,572Fair Market Value (FMV)
Total Noncash Contributions44$33,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,550
Revenue Not Reported on Form 990
$71,896
Total Revenue per Audited Statements
$3,879,446
Total Revenue per Form 990
$3,807,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,740,208
Other Expenses$857,774
Total Fundraising Expense$4,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,213$430,963$1,990$2,091,166
Other Employee Benefits$239,860$65,421$286$305,567
Payroll Taxes$161,798$49,181$190$211,169
Current Officers, Directors, Trustees, and Key Employees$39,677$92,629$0$132,306
Occupancy$100,215$26,090$101$126,406
All Other Expenses$80,495$15,501$2,174$98,170
Information Technology$65,021$16,928$65$82,014
Depreciation Depletion$45,237$11,777$46$57,060
Travel$41,606$10,832$41$52,479
Fees for Services Other$38,178$9,939$39$48,156
Other Expenses$46,123$0$0$46,123
Office Expenses$35,499$9,242$36$44,777
Insurance$13,291$3,460$14$16,765
Advertising$850$221$1$1,072
Total Functional Expenses$2,850,815$742,184$4,983$3,597,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,597,982
Total Expenses per Audited Statements$3,597,982
Total Expenses per Form 990$3,597,982
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
Lobbying 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
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Organic Materials Review Institute
EIN
93-1228509
Phone
5413437600
Address
PO BOX 11558, EUGENE, OR 97440-3758

Signing Officer

Name
Peggy Miars
Title
Executive Director
Phone
5413437600
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Miars
Formed
1997
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
45

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP SUITE 144, SPRINGFIELD, OR 97477
Preparer
Casey Skinner CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director, operations director and finance manager.”

Pt VI, Line 12C

“All omri personnel are required to comply with omri's conflict of interest policies and to maintain a current vested interest disclosure statement on file at the omri office.”

Pt VI, Line 19

“Governing documents, conflict of interest policy & financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Bank & investment fees 69361. 54990. 14316. 55.”

Form 990, Part IX, Line 24E

“Iso and accreditation expenses 16918. 16918. 0. 0.”

Form 990, Part IX, Line 24E

“Membership & dues 4233. 3356. 874. 3.”

Form 990, Part IX, Line 24E

“Certifier expenses 3438. 3438. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2115. 0. 0. 2115.”

Form 990, Part IX, Line 24E

“Miscellaneous 1505. 1193. 311. 1.”

Form 990, Part IX, Line 24E

“Subscriber expenses 600. 600. 0. 0.”

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0226723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274557
IRS990/AccountsReceivableGrp/BOYAmt0736
IRS990/AccountsReceivableGrp/EOYAmt05495
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE GROWTH AND TRUST OF THE GLOBAL ORGANIC COMMUNITY THROUGH EXPERT, INDEPENDENT AND TRANSPARENT VERIFICATION OF INPUT MATERIALS, AND THROUGH EDUCATION AND TECHNICAL ASSISTANCE.
IRS990/AdvertisingGrp/FundraisingAmt01
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0221
IRS990/AdvertisingGrp/ProgramServicesAmt0850
IRS990/AdvertisingGrp/TotalAmt01072
IRS990/AllOtherContributionsAmt052208
IRS990/AllOtherExpensesGrp/FundraisingAmt02174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080495
IRS990/AllOtherExpensesGrp/TotalAmt098170
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE JABBORA
IRS990/BooksInCareOfDetail/PhoneNum05413437600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11558
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974403758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257627
IRS990/CashNonInterestBearingGrp/EOYAmt0165114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092629
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132306
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010180
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07875
IRS990/CYOtherExpensesAmt0857774
IRS990/CYOtherRevenueAmt0184
IRS990/CYProgramServiceRevenueAmt03737103
IRS990/CYRevenuesLessExpensesAmt0209568
IRS990/CYSalariesCompEmpBnftPaidAmt02740208
IRS990/CYTotalExpensesAmt03597982
IRS990/CYTotalFundraisingExpenseAmt04983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03807550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt099721
IRS990/DeferredRevenueGrp/EOYAmt0105262
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt046
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045237
IRS990/DepreciationDepletionGrp/TotalAmt057060
IRS990/Desc0ENCOURAGING IMPROVED STEWARDSHIP OF AGRICULTURAL RESOURCES AND PROTECTION OF THE ENVIRONMENT AND PUBLIC HEALTH BY PERFORMING SCIENTIFIC RESEARCH AND EDUCATION ON THE USE OF GENERIC AND SPECIFIC (BRAND NAME) MATERIALS ALLOWED AND PROHIBITED FOR USE IN THE PRODUCTION, PROCESSING, AND HANDLING OF ORGANIC FOOD AND FIBER. THE VARIOUS STATE AND PRIVATE CERTIFICATION AGENCIES THAT CURRENTLY SUBSCRIBE TO OMRI DISSEMINATE THIS INFORMATION TO THE THOUSANDS OF GROWERS AND PROCESSORS WITH WHOM THEY WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02850815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt039
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038178
IRS990/FeesForServicesOtherGrp/TotalAmt048156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY MIARS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE DEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET TUTTLE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT BAKKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE DEMINTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERYL K REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm11GWENDOLYN WYARD
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA ELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SACHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010180
IRS990/GainOrLossGrp/SecuritiesAmt03324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079995
IRS990/GrossReceiptsAmt03884221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016928
IRS990/InformationTechnologyGrp/ProgramServicesAmt065021
IRS990/InformationTechnologyGrp/TotalAmt082014
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt03460
IRS990/InsuranceGrp/ProgramServicesAmt013291
IRS990/InsuranceGrp/TotalAmt016765
IRS990/IntangibleAssetsGrp/BOYAmt059300
IRS990/IntangibleAssetsGrp/EOYAmt026351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06820
IRS990/InvestmentIncomeGrp/ExclusionAmt04551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0491652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0612643
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055199
IRS990/LandBldgEquipCostOrOtherBssAmt0183052
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076671
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE GROWTH AND TRUST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01065000
IRS990/NetAssetsOrFundBalancesEOYAmt01346464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03324
IRS990/NetUnrlzdGainsLossesInvstAmt071896
IRS990/NoncashContributionsAmt033572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0101
IRS990/OccupancyGrp/ManagementAndGeneralAmt026090
IRS990/OccupancyGrp/ProgramServicesAmt0100215
IRS990/OccupancyGrp/TotalAmt0126406
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09242
IRS990/OfficeExpensesGrp/ProgramServicesAmt035499
IRS990/OfficeExpensesGrp/TotalAmt044777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305567
IRS990/OtherExpensesGrp/Desc0PRODUCT REVIEW EXPENSES
IRS990/OtherExpensesGrp/Desc1TRADE SHOWS
IRS990/OtherExpensesGrp/Desc2MATERIAL REVIEW/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PUBLIC EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0108898
IRS990/OtherExpensesGrp/ProgramServicesAmt199056
IRS990/OtherExpensesGrp/ProgramServicesAmt276798
IRS990/OtherExpensesGrp/ProgramServicesAmt346123
IRS990/OtherExpensesGrp/TotalAmt0108898
IRS990/OtherExpensesGrp/TotalAmt199056
IRS990/OtherExpensesGrp/TotalAmt276798
IRS990/OtherExpensesGrp/TotalAmt346123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184
IRS990/OtherRevenueTotalAmt0184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658213
IRS990/OtherSalariesAndWagesGrp/TotalAmt02091166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161798
IRS990/PayrollTaxesGrp/TotalAmt0211169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033045
IRS990/PrincipalOfficerNm0PEGGY MIARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLIER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MATERIALS REVIEW/RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3INFORMATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4INSPECTION SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13309586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4165750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017849
IRS990/PYOtherExpensesAmt0715890
IRS990/PYProgramServiceRevenueAmt03013754
IRS990/PYRevenuesLessExpensesAmt0107600
IRS990/PYSalariesCompEmpBnftPaidAmt02237286
IRS990/PYTotalExpensesAmt02953176
IRS990/PYTotalRevenueAmt03060776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03737103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2012: 2076. 2013: 675. 2014: 280. 2015: 21. 2016: 184.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03737103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03013733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02658061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02083700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01975283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013467880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081560
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013313277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0348773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0165580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,283
Liabilities
$379,819
Net assets
$1,346,464
Revenue
$3,807,550
Expenses
$3,597,982
Net income
$209,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$1.01$2.69$9.10$8.16$0.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.07$1.70$8.19$7.96$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.12$1.39$7.51$7.94$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.66$1.77$7.16$7.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.69$2.01$6.36$6.08$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.55$1.55$5.70$5.46$0.23
2019Summary only. Only limited summary data is available for this year.$1.85$0.51$1.34$4.98$4.98$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.41$1.34$4.23$4.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.38$1.35$3.81$3.60$0.21
2016Summary only. Only limited summary data is available for this year.$1.39$0.33$1.07$3.06$2.95$0.11
2015Summary only. Only limited summary data is available for this year.$1.25$0.25$1.00$2.70$2.53$0.17
2014Summary only. Only limited summary data is available for this year.$1.08$0.23$0.85$2.15$2.17$0.01
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$2.03$1.77$0.25
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$1.88$1.51$0.37
2011Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$1.33$1.35$0.02