Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 93-1255589

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
626 High St NE97301

(503) 399-5088

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$544,109

Down $50,503 (-8.5%) from 2012

Net Assets

Down

$87,765

Down $67,871 (-44%) from 2012

Liabilities

Up

$456,344

Up $17,368 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$307,723

Up $12,930 (+4.4%) from 2012

Expenses

Down

$375,594

Down $62,457 (-14%) from 2012

Net Income

Up

-$67,871

Up $75,387 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $590,040Liabilities 2010: $388,668Net Assets 2010: $201,3722010Assets 2011: $701,107Liabilities 2011: $402,213Net Assets 2011: $298,8942011Assets 2012: $594,612Liabilities 2012: $438,976Net Assets 2012: $155,6362012Assets 2013: $544,109Liabilities 2013: $456,344Net Assets 2013: $87,7652013Assets 2014: $309,110Liabilities 2014: $308,380Net Assets 2014: $7302014

Highlighted filing

2013

Assets$544,109
Liabilities$456,344
Net Assets$87,765
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,3592010Expenses 2011: $490,1852011Revenue 2012: $294,793Expenses 2012: $438,051Net Income 2012: -$143,2582012Revenue 2013: $307,723Expenses 2013: $375,594Net Income 2013: -$67,8712013Revenue 2014: $100,812Expenses 2014: $187,847Net Income 2014: -$87,0352014

Highlighted filing

2013

Revenue$307,723
Expenses$375,594
Net Income-$67,871
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$307,723
Mission and Program Overview

Mission

To provide training, lending and other enterprise opportunities to entrepreneurs with limited access to economic resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,111$265,544▲ $14,433
Accounts Receivable$47,402$111,378▲ $63,976
Pledges and Grants Receivable$100,000$0▼ $100,000
Prepaid Expenses and Deferred Charges$4,848$4,245▼ $603
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$594,612$544,109▼ $50,503
Other Assets Total$191,251$162,942▼ $28,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,997$407,112▲ $5,115
Accounts Payable and Accrued Expenses$36,979$49,232▲ $12,253
Total Liabilities$438,976$456,344▲ $17,368
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000--
Unrestricted Net Assets$55,636$87,765▲ $32,129
Total Net Assets Fund Balance$155,636$87,765▼ $67,871
Total Liabilities and Net Assets / Fund Balance$594,612$544,109▼ $50,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$145,747--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn JohnsonExecutive DirectorFT$58,500$58,500

Board Members and Trustees

NameTitle
Kathleen FlanaganPresident
Betty RileyBoard Member
Forrest PeckBoard Member
Michael LainoffBoard Member
Sarah MasoniBoard Member
Sanford MaddoxSecretary
John SarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,256
Program Service Revenue
$119,193
Investment Income
$734
Other Revenue
$25,540
All Other Contributions
$162,256
Change in Net Assets
$-67,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,966
Other Expenses$160,628
Total Fundraising Expense$66,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,070$25,560$19,170$127,800
Fees for Services Other$34,540$30,116$26,604$91,260
Current Officers, Directors, Trustees, and Key Employees$38,025$11,700$8,775$58,500
Occupancy$20,031$5,597$3,829$29,457
Payroll Taxes$12,345$4,655$3,238$20,238
Other Employee Benefits$5,478$1,770$1,180$8,428
Office Expenses$5,090$2,050$438$7,578
Travel$2,502$2,136$1,465$6,103
Interest$4,801--$4,801
Insurance-$2,947-$2,947
All Other Expenses$181$656$525$1,362
Other Expenses$132$779$409$1,320
Conferences and Meetings--$679$679
Information Technology$122--$122
Total Functional Expenses$215,289$93,993$66,312$375,594
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
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
Yes
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 6: Explanation of Classes of Members or Shareholder

“Membership is defined in the bylaws. The board of directors is elected by the members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 e-mailed to board members for approval prior to finalizing the return”

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

“Annual signed form specifying conflicts of interest is required of all directors. Board members having conflict of interest will recuse themselves from related matters. No conflicts have been noted.”

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

“Board of directors reviews compensation for executive director and key employees, with attention given to comparable positions. Board approves officer and key employee compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews compensation for officers and key employees, with attention given to comparable positions. Board approves officer and key employee compensation.”

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

“Governing documents, policies, and financial statements are made available upon reasonable request at the offices of the organization.”

Filing and Contact Details

Filer

EIN
93-1255589

Signing Officer

Name
Forrest Peck
Title
Board Chair
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forrest Peck
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
12

Preparer

Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 496 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/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483773
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37705
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO MARKETS - OREGON MICROENTERPRISE NETWORK WORKS TO ENSURE UNDER SERVED ENTREPRENEURS CAN INCREASE THEIR FINANCIAL VIABILITY BY PROVIDING MARKET RESEARCH AND INDUSTRY TREND ANALYSES FOR THE PURPOSE OF REACHING UNTAPPED REGIONAL AND LOCAL MARKETS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086546
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS TO CAPITAL - OREGON MICROENTERPRISE NETWORK HELPS SMALL BUSINESS OWNERS ACCESS CAPITAL IN ORDER TO GROW THEIR ENTERPRISE. BECAUSE MAINSTREAM FINANCING CAN BE DIFFICULT TO ACCESS FOR STARTUP AND VERY RURAL BUSINESS OWNERS, OMEN PROVIDES SMALL MICRO LOANS FOR BUSINESS START UP AND EXPANSION, MAINLY IN RURAL OREGON COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090449
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222304
IRS990/PYProgramServiceRevenueAmt0203150
IRS990/PYRevenuesLessExpensesAmt0-143258
IRS990/PYSalariesCompEmpBnftPaidAmt0215747
IRS990/PYTotalExpensesAmt0438051
IRS990/PYTotalRevenueAmt0294793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0843
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203150
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010442
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026757
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98910
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301044
IRS990ScheduleA/Total509Grp/TotalAmt01904335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01941534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE - CAPITAL LINK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE - TRI MET

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,109
Liabilities
$456,344
Net assets
$87,765
Revenue
$307,723
Expenses
$375,594
Net income
-$67,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.08$0.01$1.01$1.88$0.87
2013Detailed filing. Detailed filing data is available for this year.$5.44$4.56$0.88$3.08$3.76$0.68
2012Summary only. Only limited summary data is available for this year.$5.95$4.39$1.56$2.95$4.38$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$4.02$2.99$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$3.89$2.01$3.23