Civic Intelligence

Southern Oregon Lions Sight & Hearing Center Inc.

990PF • Fiscal year 2013 • EIN 93-6042046

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

Organization Profile
228 N Holly97501
Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

60th percentile

$38,000

Higher top officer pay than 60% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,931,723

Down $21,036 (-1.1%) from 2012

Net Assets

Down

$1,875,362

Down $12,695 (-0.7%) from 2012

Liabilities

Down

$56,361

Down $8,341 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$182,173

Down $6,556 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,083,450Liabilities 2011: $71,273Net Assets 2011: $2,012,1772011Assets 2012: $1,952,759Liabilities 2012: $64,702Net Assets 2012: $1,888,0572012Assets 2013: $1,931,723Liabilities 2013: $56,361Net Assets 2013: $1,875,3622013Assets 2014: $1,973,973Liabilities 2014: $42,663Net Assets 2014: $1,931,3102014Assets 2015: $1,861,345Liabilities 2015: $34,997Net Assets 2015: $1,826,3482015Assets 2016: $1,725,645Liabilities 2016: $25,326Net Assets 2016: $1,700,3192016Assets 2017: $1,715,606Liabilities 2017: $14,853Net Assets 2017: $1,700,7532017Assets 2018: $1,649,944Liabilities 2018: $7,262Net Assets 2018: $1,642,6822018Assets 2019: $1,595,352Liabilities 2019: $5,1302019Assets 2020: $1,679,682Liabilities 2020: $22,5672020Assets 2021: $1,889,345Liabilities 2021: $7,470Net Assets 2021: $1,881,8752021Assets 2022: $1,594,132Liabilities 2022: $7,2392022Assets 2023: $1,621,927Liabilities 2023: $7,861Net Assets 2023: $1,614,0662023Assets 2025: $1,730,079Liabilities 2025: $5,262Net Assets 2025: $1,724,8172025

Highlighted filing

2013

Assets$1,931,723
Liabilities$56,361
Net Assets$1,875,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $160,9432011Expenses 2012: $188,7292012Expenses 2013: $182,1732013Revenue 2014: $139,345Expenses 2014: $186,301Net Income 2014: -$46,9562014Revenue 2015: $117,825Expenses 2015: $197,931Net Income 2015: -$80,1062015Revenue 2016: $130,097Expenses 2016: $208,832Net Income 2016: -$78,7352016Revenue 2017: $144,680Expenses 2017: $179,837Net Income 2017: -$35,1572017Revenue 2018: $128,378Expenses 2018: $199,502Net Income 2018: -$71,1242018Revenue 2019: $127,292Expenses 2019: $201,451Net Income 2019: -$74,1592019Revenue 2020: $260,928Expenses 2020: $210,866Net Income 2020: $50,0622020Revenue 2021: $101,258Expenses 2021: $139,304Net Income 2021: -$38,0462021Revenue 2022: $126,490Expenses 2022: $159,393Net Income 2022: -$32,9032022Revenue 2023: $61,195Expenses 2023: $142,882Net Income 2023: -$81,6872023Revenue 2025: $118,615Expenses 2025: $163,171Net Income 2025: -$44,5562025

Highlighted filing

2013

Revenue-
Expenses$182,173
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 31, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIANNA C COOPERExec. DirectFT$38,000-$38,000
WYLIE JOHNSONVice ChairmaPT$0--
CHUCK MCGILVRAYChairmanPT$0--
MARY STANSELLSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PATIENT CARE VISUAL-MEDFORD, OR, US$13,984
Paid Grant-PATIENT CARE HEARING-MEDFORD, OR, US$12,333
Filing and Contact Details

Filer

EIN
93-6042046
Raw XML AppendixShowing 400 of 990 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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CompensationExplanation/Compensation/PersonName1CHUCK MCGILVRAY
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DepreciationSchedule/Depreciation/DescriptionOfProperty1HOLLY COURT APARTMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING-CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty3CENTER ADDITION
DepreciationSchedule/Depreciation/DescriptionOfProperty4CENTER ADDITION
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DepreciationSchedule/Depreciation/DescriptionOfProperty13TABLES-CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty14TABLE RACKS
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DepreciationSchedule/Depreciation/DescriptionOfProperty16RECYCLE BIN 2
DepreciationSchedule/Depreciation/DescriptionOfProperty17FENCING-GRAPE STREET
DepreciationSchedule/Depreciation/DescriptionOfProperty18DRAPES
DepreciationSchedule/Depreciation/DescriptionOfProperty19RECYCLE BIN 1
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DepreciationSchedule/Depreciation/DescriptionOfProperty22HOT POINT REFRIGERATOR
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DepreciationSchedule/Depreciation/DescriptionOfProperty25AS 14" WHITE TOILET
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DepreciationSchedule/Depreciation/DescriptionOfProperty27PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty28CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty29TYPEWRITER
DepreciationSchedule/Depreciation/DescriptionOfProperty30SOS ALARM CLOCK
DepreciationSchedule/Depreciation/DescriptionOfProperty31COMPUTER-DAMONTS 486
DepreciationSchedule/Depreciation/DescriptionOfProperty32AC-HEATING
DepreciationSchedule/Depreciation/DescriptionOfProperty33BPI COMPUTER SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty34EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty35RECYCLE BIN 3
DepreciationSchedule/Depreciation/DescriptionOfProperty36RECYCLE BIN 4
DepreciationSchedule/Depreciation/DescriptionOfProperty37TELEPHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty38COMPUTER-CHRISTINA
DepreciationSchedule/Depreciation/DescriptionOfProperty39RECYCLE BIN 8
DepreciationSchedule/Depreciation/DescriptionOfProperty40RECYCLE BIN 6
DepreciationSchedule/Depreciation/DescriptionOfProperty41RECYCLE BIN 7
DepreciationSchedule/Depreciation/DescriptionOfProperty42RECYCLE BIN 8
DepreciationSchedule/Depreciation/DescriptionOfProperty43RECYCLE BIN 9
DepreciationSchedule/Depreciation/DescriptionOfProperty44RECYCLE BIN 10
DepreciationSchedule/Depreciation/DescriptionOfProperty45RECYCLE BIN 11
DepreciationSchedule/Depreciation/DescriptionOfProperty46DISHWASHER
DepreciationSchedule/Depreciation/DescriptionOfProperty47WHEELS FOR BINS
DepreciationSchedule/Depreciation/DescriptionOfProperty48WHEELS FOR BINS
DepreciationSchedule/Depreciation/DescriptionOfProperty49SIGNAGE FOR BINS
DepreciationSchedule/Depreciation/DescriptionOfProperty50RECYCLE BIN 12
DepreciationSchedule/Depreciation/DescriptionOfProperty51RECYCLE BIN 13
DepreciationSchedule/Depreciation/DescriptionOfProperty52RECYCLE BIN 14
DepreciationSchedule/Depreciation/DescriptionOfProperty53LIFT GATE
DepreciationSchedule/Depreciation/DescriptionOfProperty54WHEELS FOR BINS
DepreciationSchedule/Depreciation/DescriptionOfProperty55COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty56COMPUTER-SHERRIE
DepreciationSchedule/Depreciation/DescriptionOfProperty57WATER HEATER
DepreciationSchedule/Depreciation/DescriptionOfProperty58INSULATION
DepreciationSchedule/Depreciation/DescriptionOfProperty59FAX MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty60PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty61VIDEO MAGNIFIER
DepreciationSchedule/Depreciation/DescriptionOfProperty62RECYCLE BINS-SHADY COVE
DepreciationSchedule/Depreciation/DescriptionOfProperty63VACUM
DepreciationSchedule/Depreciation/DescriptionOfProperty64SHED
DepreciationSchedule/Depreciation/DescriptionOfProperty65VISUAL LATEX
DepreciationSchedule/Depreciation/DescriptionOfProperty66SOUND SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty67COMPUTER-AMBER
DepreciationSchedule/Depreciation/DescriptionOfProperty68TDD MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty69FM TRANSMITTER
DepreciationSchedule/Depreciation/DescriptionOfProperty70CCTV
DepreciationSchedule/Depreciation/DescriptionOfProperty71COMTEK FM TRANSMITTER
DepreciationSchedule/Depreciation/DescriptionOfProperty72EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty73CENTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty74TOSHIBA TV
DepreciationSchedule/Depreciation/DescriptionOfProperty75CVCL
DepreciationSchedule/Depreciation/DescriptionOfProperty76TYMPANOMETER
DepreciationSchedule/Depreciation/DescriptionOfProperty77CCTV
DepreciationSchedule/Depreciation/DescriptionOfProperty78FREEZER
DepreciationSchedule/Depreciation/DescriptionOfProperty79DOOR RECEYCLE BIN ASHLAND
DepreciationSchedule/Depreciation/DescriptionOfProperty80EARLY BIRD COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty81MONITORS (2)
DepreciationSchedule/Depreciation/DescriptionOfProperty82KENMORE ELECTRIC STOVE
DepreciationSchedule/Depreciation/DescriptionOfProperty83SHARP 32" TV
DepreciationSchedule/Depreciation/DescriptionOfProperty84ALADDIN ULTRA 17" CCTV
DepreciationSchedule/Depreciation/DescriptionOfProperty85SALAD BAR
DepreciationSchedule/Depreciation/DescriptionOfProperty86COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty87COPY MACHINE KM-3530-24
DepreciationSchedule/Depreciation/DescriptionOfProperty88GOODLIGHT MODEL A+ ACUITY CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty89EMERGENCY MEDICAL
DepreciationSchedule/Depreciation/DescriptionOfProperty904-SCREENING AUDIOMETERS
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/Life140.0000
DepreciationSchedule/Depreciation/Life250.0000
DepreciationSchedule/Depreciation/Life340.0000
DepreciationSchedule/Depreciation/Life440.0000
DepreciationSchedule/Depreciation/Life510.0000
DepreciationSchedule/Depreciation/Life640.0000
DepreciationSchedule/Depreciation/Life740.0000
DepreciationSchedule/Depreciation/Life820.0000
DepreciationSchedule/Depreciation/Life915.0000
DepreciationSchedule/Depreciation/Life1010.0000
DepreciationSchedule/Depreciation/Life1110.0000
DepreciationSchedule/Depreciation/Life1210.0000
DepreciationSchedule/Depreciation/Life1310.0000
DepreciationSchedule/Depreciation/Life1420.0000
DepreciationSchedule/Depreciation/Life1510.0000
DepreciationSchedule/Depreciation/Life1610.0000
DepreciationSchedule/Depreciation/Life1710.0000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,931,723
Liabilities
$56,361
Net assets
$1,875,362
Revenue
-
Expenses
$182,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.06$0.14$0.08
2022Summary only. Only limited summary data is available for this year.$1.59$0.01$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.10$0.14$0.04
2020Summary only. Only limited summary data is available for this year.$1.68$0.02$0.26$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$1.60$0.01$0.13$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.70$0.14$0.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$0.18
2012Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.16