Civic Intelligence

Obsidians Inc.

990 • Fiscal year 2015 • EIN 93-6030170

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

PO Box 51510Eugene, OR 97405

(541) 484-6196

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$556,026

Up $5,957 (+1.1%) from 2014

Net Assets

Up

$556,026

Up $5,957 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$85,151

Down $17,717 (-17%) from 2014

Expenses

Down

$77,305

Down $21,889 (-22%) from 2014

Net Income

Up

$7,846

Up $4,172 (+114%) from 2014

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: $509,729Liabilities 2011: $0Net Assets 2011: $509,7292011Assets 2012: $519,507Liabilities 2012: $0Net Assets 2012: $519,5072012Assets 2013: $541,833Liabilities 2013: $0Net Assets 2013: $541,8332013Assets 2014: $550,069Liabilities 2014: $0Net Assets 2014: $550,0692014Assets 2015: $556,026Liabilities 2015: $0Net Assets 2015: $556,0262015Assets 2016: $560,074Liabilities 2016: $0Net Assets 2016: $560,0742016Assets 2017: $579,774Liabilities 2017: $0Net Assets 2017: $579,7742017Assets 2018: $572,721Liabilities 2018: $0Net Assets 2018: $572,7212018Assets 2019: $592,168Liabilities 2019: $0Net Assets 2019: $592,1682019Assets 2020: $605,109Liabilities 2020: $0Net Assets 2020: $605,1092020Assets 2021: $621,902Liabilities 2021: $0Net Assets 2021: $621,9022021Assets 2022: $568,719Liabilities 2022: $0Net Assets 2022: $568,7192022Assets 2023: $570,078Liabilities 2023: $0Net Assets 2023: $570,0782023

Highlighted filing

2015

Assets$556,026
Liabilities$0
Net Assets$556,026

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $66,0052011Revenue 2012: $80,475Expenses 2012: $75,336Net Income 2012: $5,1392012Revenue 2013: $86,380Expenses 2013: $75,022Net Income 2013: $11,3582013Revenue 2014: $102,868Expenses 2014: $99,194Net Income 2014: $3,6742014Revenue 2015: $85,151Expenses 2015: $77,305Net Income 2015: $7,8462015Revenue 2016: $113,151Expenses 2016: $115,440Net Income 2016: -$2,2892016Revenue 2017: $142,440Expenses 2017: $134,340Net Income 2017: $8,1002017Revenue 2018: $74,603Expenses 2018: $74,558Net Income 2018: $452018Revenue 2019: $103,121Expenses 2019: $106,220Net Income 2019: -$3,0992019Revenue 2020: $25,959Expenses 2020: $32,831Net Income 2020: -$6,8722020Revenue 2021: $25,162Expenses 2021: $31,073Net Income 2021: -$5,9112021Revenue 2022: $48,394Expenses 2022: $40,461Net Income 2022: $7,9332022Revenue 2023: $42,302Expenses 2023: $62,529Net Income 2023: -$20,2272023

Highlighted filing

2015

Revenue$85,151
Expenses$77,305
Net Income$7,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.0
Gross Receipts
$85,151
Mission and Program Overview

Mission

To develop the physical and mental capacities of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,598$325,704▼ $6,894
Investments in Publicly Traded Securities$115,653$156,469▲ $40,816
Cash and Non-Interest-Bearing Accounts$43,242$55,081▲ $11,839
Savings and Temporary Cash Investments$58,576$18,772▼ $39,804
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$550,069$556,026▲ $5,957
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$437,592$430,026▼ $7,566
Unrestricted Net Assets$112,477$126,000▲ $13,523
Total Net Assets Fund Balance$550,069$556,026▲ $5,957
Total Liabilities and Net Assets / Fund Balance$550,069$556,026▲ $5,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,973$53,244$252,217
Land$126,200-$126,200
Other Land Buildings$132$2,868$3,000
Equipment$399$1,469$1,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt BellPresident
Shellie RobertsonVice President
Ellie WeaverDirector
John CooperDirector
Laurie FunkhouserDirector
Pat EschDirector
Sharon CutsforthDirector
Susan WanserSecretary
Stewart HoegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,442
Program Service Revenue
$77,805
Investment Income
$2,904
Other Revenue
$0
All Other Contributions
$4,442
Change in Net Assets
$7,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,805
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,894--$6,894
All Other Expenses$4,456--$4,456
Other Expenses$2,328--$2,328
Insurance$1,883--$1,883
Fees for Services Accounting$1,435--$1,435
Grants to Domestic Orgs$500--$500
Fees for Services Other$486--$486
Advertising$154--$154
Total Functional Expenses$77,305$0$0$77,305
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has two classes of members, Active and Associate. Active members have voting rights and can vote for Board members and any changes in governing documents. Active members have access to all club member benefits. Associate members cannot vote but have access to club benefits and activities.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Active members vote to elect board members

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Active members vote to approve changes to governing documents

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization does not have committees that act on behalf of the governing body

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

The return is not provided to the board to review prior to filing.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Obsidians Inc
EIN
93-6030170
Phone
5414846196
Address
PO Box 51510, Eugene, OR 97405

Signing Officer

Name
Stewart Hoeg
Title
Treasurer
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Hoeg
Formed
1929
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Mueller Yuva Osterman Powers LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Marta Powers
Phone
5413441100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33464
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt02383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098794
IRS990/PYProgramServiceRevenueAmt098312
IRS990/PYRevenuesLessExpensesAmt03674
IRS990/PYTotalExpensesAmt099194
IRS990/PYTotalRevenueAmt0102868
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252217
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01868
IRS990ScheduleD/LandGrp/BookValueAmt0126200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has two classes of members, Active and Associate. Active members have voting rights and can vote for Board members and any changes in governing documents. Active members have access to all club member benefits. Associate members cannot vote but have access to club benefits and activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Active members vote to elect board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Active members vote to approve changes to governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have committees that act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS NOT PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0437592
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0430026
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550069
IRS990/TotalAssetsEOYAmt0556026
IRS990/TotalAssetsGrp/BOYAmt0550069
IRS990/TotalAssetsGrp/EOYAmt0556026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077305
IRS990/TotalFunctionalExpensesGrp/TotalAmt077305
IRS990/TotalGrossUBIAmt06368
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556026
IRS990/TotalProgramServiceExpensesAmt077305
IRS990/TotalProgramServiceRevenueAmt077805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06368
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556026
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126000
IRS990/USAddress/AddressLine1Txt0PO Box 322
IRS990/USAddress/CityNm0Eugene
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097440
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.obsidians.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stewart Hoeg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Obsidians Inc
ReturnHeader/Filer/BusinessNameControlTxt0OBSI
ReturnHeader/Filer/EIN0936030170
ReturnHeader/Filer/PhoneNum05414846196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51510
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mueller Yuva Osterman Powers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.42$0.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.48$0.40$0.08
2021Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$0.25$0.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.26$0.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$1.03$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.75$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$1.42$1.34$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.13$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.85$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.03$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.86$0.75$0.11
2012Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.80$0.75$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.66