Civic Intelligence

Oregon Community Warehouse Inc.

990 • Fiscal year 2013 • EIN 93-1310582

Jan 01, 2013 to Dec 31, 2013

Portland, OR
Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,012,740

Up $1,248,349 (+71%) from 2012

Net Assets

Up

$1,423,108

Up $169,266 (+13%) from 2012

Liabilities

Up

$1,589,632

Up $1,079,083 (+211%) from 2012

Revenue

$1,145,511

No earlier filing loaded for comparison.

Expenses

Up

$976,245

Up $108,482 (+13%) from 2012

Net Income

$169,266

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,721,660Liabilities 2010: $607,547Net Assets 2010: $1,114,1132010Assets 2011: $1,845,545Liabilities 2011: $549,260Net Assets 2011: $1,296,2852011Assets 2012: $1,764,391Liabilities 2012: $510,549Net Assets 2012: $1,253,8422012Assets 2013: $3,012,740Liabilities 2013: $1,589,632Net Assets 2013: $1,423,1082013Assets 2014: $2,869,995Liabilities 2014: $1,417,897Net Assets 2014: $1,452,0982014Assets 2015: $3,113,008Liabilities 2015: $1,576,275Net Assets 2015: $1,536,7332015Assets 2016: $3,210,363Liabilities 2016: $1,592,747Net Assets 2016: $1,617,6162016Assets 2017: $3,059,641Liabilities 2017: $1,545,325Net Assets 2017: $1,514,3162017Assets 2018: $3,021,203Liabilities 2018: $1,518,192Net Assets 2018: $1,503,0112018Assets 2019: $3,189,937Liabilities 2019: $1,568,213Net Assets 2019: $1,621,7242019Assets 2020: $3,160,161Liabilities 2020: $1,504,121Net Assets 2020: $1,656,0402020Assets 2021: $3,453,439Liabilities 2021: $1,441,318Net Assets 2021: $2,012,1212021Assets 2022: $3,892,185Liabilities 2022: $1,435,321Net Assets 2022: $2,456,8642022Assets 2023: $4,062,074Liabilities 2023: $1,425,680Net Assets 2023: $2,636,3942023Assets 2024: $5,122,518Liabilities 2024: $1,948,367Net Assets 2024: $3,174,1512024

Highlighted filing

2013

Assets$3,012,740
Liabilities$1,589,632
Net Assets$1,423,108

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $626,3212010Expenses 2011: $713,9212011Expenses 2012: $867,7632012Revenue 2013: $1,145,511Expenses 2013: $976,245Net Income 2013: $169,2662013Revenue 2014: $947,133Expenses 2014: $918,143Net Income 2014: $28,9902014Revenue 2015: $1,142,131Expenses 2015: $1,057,496Net Income 2015: $84,6352015Revenue 2016: $2,461,776Expenses 2016: $2,458,359Net Income 2016: $3,4172016Revenue 2017: $2,444,548Expenses 2017: $2,547,848Net Income 2017: -$103,3002017Revenue 2018: $2,710,587Expenses 2018: $2,721,892Net Income 2018: -$11,3052018Revenue 2019: $3,064,303Expenses 2019: $2,945,590Net Income 2019: $118,7132019Revenue 2020: $2,199,824Expenses 2020: $2,165,508Net Income 2020: $34,3162020Revenue 2021: $2,496,481Expenses 2021: $2,140,400Net Income 2021: $356,0812021Revenue 2022: $3,666,843Expenses 2022: $3,222,100Net Income 2022: $444,7432022Revenue 2023: $5,298,878Expenses 2023: $5,119,348Net Income 2023: $179,5302023Revenue 2024: $6,900,551Expenses 2024: $6,362,794Net Income 2024: $537,7572024

Highlighted filing

2013

Revenue$1,145,511
Expenses$976,245
Net Income$169,266
Filing Detail Status

This 2013 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
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

The mission of the oregon community warehouse is to help low income people improve the quality of their lives and become self sufficient by providing them with donated basic household furnishings.

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.$5.12$1.95$3.17$6.90$6.36$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.43$2.64$5.30$5.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.44$2.46$3.67$3.22$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.44$2.01$2.50$2.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.50$1.66$2.20$2.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.57$1.62$3.06$2.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.52$1.50$2.71$2.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.55$1.51$2.44$2.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.59$1.62$2.46$2.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.58$1.54$1.14$1.06$0.08
2014Summary only. Only limited summary data is available for this year.$2.87$1.42$1.45$0.95$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$3.01$1.59$1.42$1.15$0.98$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.25$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.55$1.30$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.61$1.11$0.63