Civic Intelligence

Oregon & Sw Washington Roofers &

EIN 93-6134967 • 501(c)3 • Portland, OR

Profile

To provide quality education for future roofers and waterproofers entering the construction industry.

5032 SE 26th AvenuePortland, OR 97202

www.orswroofersapp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$147,203

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,338,035

Up $62,210 (+4.9%) from 2023

Liabilities

Down

$372,506

Down $32,692 (-8.1%) from 2023

Net Assets

Up

$965,529

Up $94,902 (+11%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$905,858

Up $37,021 (+4.3%) from 2023

Expenses

Up

$786,119

Up $159,665 (+25%) from 2023

Net Income

Down

$119,739

Down $122,644 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $267,059Liabilities 2010: $8,593Net Assets 2010: $258,4662010Assets 2011: $292,594Liabilities 2011: $14,123Net Assets 2011: $278,4712011Assets 2012: $316,786Liabilities 2012: $28,065Net Assets 2012: $288,7212012Assets 2013: $339,983Liabilities 2013: $21,099Net Assets 2013: $318,8842013Assets 2014: $493,115Liabilities 2014: $17,267Net Assets 2014: $475,8482014Assets 2015: $470,687Liabilities 2015: $18,392Net Assets 2015: $452,2952015Assets 2016: $572,887Liabilities 2016: $20,988Net Assets 2016: $551,8992016Assets 2017: $571,558Liabilities 2017: $26,231Net Assets 2017: $545,3272017Assets 2018: $657,172Liabilities 2018: $31,441Net Assets 2018: $625,7312018Assets 2019: $574,741Liabilities 2019: $26,684Net Assets 2019: $548,0572019Assets 2020: $556,125Liabilities 2020: $29,638Net Assets 2020: $526,4872020Assets 2021: $552,105Liabilities 2021: $30,524Net Assets 2021: $521,5812021Assets 2022: $948,145Liabilities 2022: $424,519Net Assets 2022: $523,6262022Assets 2023: $1,275,825Liabilities 2023: $405,198Net Assets 2023: $870,6272023Assets 2024: $1,338,035Liabilities 2024: $372,506Net Assets 2024: $965,5292024

Highlighted filing

2024

Assets$1,338,035
Liabilities$372,506
Net Assets$965,529
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $375,9692010Expenses 2011: $489,9482011Revenue 2012: $506,221Expenses 2012: $495,971Net Income 2012: $10,2502012Revenue 2013: $587,268Expenses 2013: $557,105Net Income 2013: $30,1632013Revenue 2014: $672,900Expenses 2014: $515,936Net Income 2014: $156,9642014Revenue 2015: $580,471Expenses 2015: $604,024Net Income 2015: -$23,5532015Revenue 2016: $711,665Expenses 2016: $612,061Net Income 2016: $99,6042016Revenue 2017: $743,893Expenses 2017: $694,915Net Income 2017: $48,9782017Revenue 2018: $810,264Expenses 2018: $729,860Net Income 2018: $80,4042018Revenue 2019: $711,081Expenses 2019: $788,755Net Income 2019: -$77,6742019Revenue 2020: $731,329Expenses 2020: $752,899Net Income 2020: -$21,5702020Revenue 2021: $660,155Expenses 2021: $665,061Net Income 2021: -$4,9062021Revenue 2022: $710,313Expenses 2022: $708,268Net Income 2022: $2,0452022Revenue 2023: $868,837Expenses 2023: $626,454Net Income 2023: $242,3832023Revenue 2024: $905,858Expenses 2024: $786,119Net Income 2024: $119,7392024

Highlighted filing

2024

Revenue$905,858
Expenses$786,119
Net Income$119,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,035
Liabilities
$372,506
Net assets
$965,529
Revenue
$905,858
Expenses
$786,119
Net income
$119,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.37$0.97$0.91$0.79$0.12
2023Summary only. Only limited summary data is available for this year.$1.28$0.41$0.87$0.87$0.63$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.42$0.52$0.71$0.71$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.66$0.67$0.00
2020Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.73$0.75$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$0.71$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.81$0.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$0.74$0.69$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.67$0.52$0.16
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.59$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.51$0.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits