Civic Intelligence

Community Services Northwest

EIN 14-1848332 • 501(c)3 • Vancouver, WA

View Organization Page

Profile

Csnw's mission is to provide high quality, integrated mental health, addictions and housing services, focusing on individual strengths and recovery. Our vision is a healthy community. We lead the way by assuring access to mental health, addictions, and supportive housing services for all who need them, and providing the highest quality programs throughout clark county.

PO Box 1845Vancouver, WA 98668

communityservicesnw.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$70,030

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,862,080 (-100%) from 2017

Liabilities

Down

$0

Down $1,511,612 (-100%) from 2017

Net Assets

Down

$0

Down $2,350,468 (-100%) from 2017

Operations
Liabilities / Revenue10th percentileNet Margin7th percentile

Revenue

Down

$5,760,142

Down $2,905,511 (-34%) from 2017

Expenses

Down

$8,262,488

Down $601,842 (-6.8%) from 2017

Net Income

Down

-$2,502,346

Down $2,303,669 (-1160%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,807,385Liabilities 2010: $519,108Net Assets 2010: $2,288,2772010Assets 2011: $2,617,616Liabilities 2011: $536,213Net Assets 2011: $2,081,4032011Assets 2012: $2,252,142Liabilities 2012: $535,887Net Assets 2012: $1,716,2552012Assets 2013: $2,094,999Liabilities 2013: $592,195Net Assets 2013: $1,502,8042013Assets 2014: $2,153,629Liabilities 2014: $427,414Net Assets 2014: $1,726,2152014Assets 2015: $3,186,631Liabilities 2015: $955,580Net Assets 2015: $2,231,0512015Assets 2016: $3,927,283Liabilities 2016: $1,378,138Net Assets 2016: $2,549,1452016Assets 2017: $3,862,080Liabilities 2017: $1,511,612Net Assets 2017: $2,350,4682017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,381,4292010Expenses 2011: $5,643,2372011Expenses 2012: $5,144,6572012Expenses 2013: $4,996,0172013Revenue 2014: $5,644,389Expenses 2014: $5,420,978Net Income 2014: $223,4112014Revenue 2015: $7,328,730Expenses 2015: $6,823,894Net Income 2015: $504,8362015Revenue 2016: $8,434,350Expenses 2016: $8,116,256Net Income 2016: $318,0942016Revenue 2017: $8,665,653Expenses 2017: $8,864,330Net Income 2017: -$198,6772017Revenue 2019: $5,760,142Expenses 2019: $8,262,488Net Income 2019: -$2,502,3462019

Highlighted filing

2019

Revenue$5,760,142
Expenses$8,262,488
Net Income-$2,502,346
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,760,142
Expenses
$8,262,488
Net income
-$2,502,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.76$8.26$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.51$2.35$8.67$8.86$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.93$1.38$2.55$8.43$8.12$0.32
2015Summary only. Only limited summary data is available for this year.$3.19$0.96$2.23$7.33$6.82$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.73$5.64$5.42$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.59$1.50$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.54$1.72$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.54$2.08$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.52$2.29$5.38
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,434,350
Mission and Program Overview

Mission

Csnw's mission is to provide high quality, integrated mental health, addictions and housing services, focusing on individual strengths and recovery. Our vision is a healthy community. We lead the way by assuring access to mental health, addictions, and supportive housing services for all who need them, and providing the highest quality programs throughout clark county.

Csnw's mission is to provide high quality, integrated mental health, addictions and housing services, focusing on individual strengths and recovery. Our vision is a healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,531,994$1,871,817▲ $339,823
Accounts Receivable$187,727$1,452,598▲ $1,264,871
Savings and Temporary Cash Investments$683,747$376,408▼ $307,339
Pledges and Grants Receivable$747,928$213,895▼ $534,033
Prepaid Expenses and Deferred Charges$35,235$12,565▼ $22,670
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,186,631$3,927,283▲ $740,652
Other Assets Total-$0-
Liabilities
Deferred Revenue$454,319$571,159▲ $116,840
Mortgage Notes Payable Secured by Investment Property$55,000$406,275▲ $351,275
Accounts Payable and Accrued Expenses$446,261$400,704▼ $45,557
Total Liabilities$955,580$1,378,138▲ $422,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,018$2,230,088▲ $326,070
Temporarily Rstr Net Assets$327,033$319,057▼ $7,976
Total Net Assets Fund Balance$2,231,051$2,549,145▲ $318,094
Total Liabilities and Net Assets / Fund Balance$3,186,631$3,927,283▲ $740,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,717$358,923$1,054,640
Leasehold Improvements$606,992$142,840$749,832
Land$492,094-$492,094
Equipment$77,014$30,827$107,841
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorenExecutive DirectorFT$109,599$3,966$113,565

Board Members and Trustees

NameTitle
Brian WilloughbyPresident
Cheryl PfaffVice President
Amy Wagner PhdMember
Brad BerryMember
Elizabeth Cook PhdMember
Lisa MitchellMember
Randy Tangen CommanderMember
Meredith MooreSecretary
Saeed HajarizadehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,649
Program Service Revenue
$7,915,400
Investment Income
$945
Other Revenue
$4,356
All Other Contributions
$175,247
Change in Net Assets
$318,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,184Fair Market Value (FMV)
Other Non Cash Contri Table1$16,739Fair Market Value (FMV)
Total Noncash Contributions2$39,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,434,350
Revenue Not Reported on Form 990
$220,613
Total Revenue per Audited Statements
$8,654,963
Total Revenue per Form 990
$8,434,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,111,255
Other Expenses$2,005,001
Total Fundraising Expense$4,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,893,384$946,099$2,561$4,842,044
Other Employee Benefits$443,903$111,494$286$555,683
Payroll Taxes$377,430$97,230$266$474,926
Occupancy$341,811$100,006$104$441,921
Fees for Services Other$177,626$113,579-$291,205
Information Technology$25,095$224,144$193$249,432
All Other Expenses$728,955$-554,397$532$175,090
Depreciation Depletion$54,333$96,329-$150,662
Pension Plan Contributions$99,885$25,088$64$125,037
Current Officers, Directors, Trustees, and Key Employees$91,294$22,211$60$113,565
Other Expenses$17,221$49,226$598$66,447
Insurance$142$31,045-$31,187
Interest-$2,380-$2,380
Total Functional Expenses$6,771,507$1,340,085$4,664$8,116,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,336,869
Expenses per Audited Statements$8,116,256
Total Expenses per Form 990$8,116,256
Expenses Not Reported on Form 990$220,613
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
Audit committee
Yes
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“The form 990 is prepared by an independent accounting firm and reviewed by the finance committee.”

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

“The conflict of interest policy is reviewed annually by the board. If a conflict of interest exists, the person involved is excluded for the review and discussion.”

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

“Compensation is reviewed by the board of directors.”

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

“Compensation is reviewed by the board of directors.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Services Northwest
EIN
14-1848332
Phone
3603978484
Address
PO Box 1845, Vancouver, WA 98668

Signing Officer

Name
John Moren
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moren
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
18

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: housing program - the organization administers a variety of supported housing programs that provide housing case management services and opportunities for housing expense subsidies for low-income individuals and families who are engaged in mental health and recovery programs. The organization owns two multi-unit housing complexes to support clients in need of affordable transitional housing opportunities.”

Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0446261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400704
IRS990/AccountsReceivableGrp/BOYAmt0187727
IRS990/AccountsReceivableGrp/EOYAmt01452598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CSNW'S MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED MENTAL HEALTH, ADDICTIONS AND HOUSING SERVICES, FOCUSING ON INDIVIDUAL STRENGTHS AND RECOVERY. OUR VISION IS A HEALTHY COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0175247
IRS990/AllOtherExpensesGrp/FundraisingAmt0532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-554397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0728955
IRS990/AllOtherExpensesGrp/TotalAmt0175090
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE FARMIN
IRS990/BooksInCareOfDetail/PhoneNum03603978484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1845
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098668
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113565
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0945
IRS990/CYOtherExpensesAmt02005001
IRS990/CYOtherRevenueAmt04356
IRS990/CYProgramServiceRevenueAmt07915400
IRS990/CYRevenuesLessExpensesAmt0318094
IRS990/CYSalariesCompEmpBnftPaidAmt06111255
IRS990/CYTotalExpensesAmt08116256
IRS990/CYTotalFundraisingExpenseAmt04664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08434350
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0454319
IRS990/DeferredRevenueGrp/EOYAmt0571159
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096329
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054333
IRS990/DepreciationDepletionGrp/TotalAmt0150662
IRS990/Desc0MENTAL HEALTH SERVICES - MENTAL HEALTH SERVICES PROVIDED INCLUDE PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT, THERAPY, CASE MANAGEMENT, DIALECTICAL BEHAVIOR THERAPY, OTHER THERAPY GROUPS, AND A PROGRAM OF ASSERTIVE COMMUNITY TREATMENT. CSNW STRONGLY BELIEVES IN THE NEED TO PROVIDE EFFECTIVE TREATMENT AND PARTNERSHIPS IN THE COMMUNITY. CSNW PROVIDES ADULT OUTPATIENT SERVICES, INCLUDING INDIVIDUAL AND GROUP THERAPY, FAMILY THERAPY, CASE MANAGEMENT AND MENTAL HEALTH ASSESSMENTS. OUR OUTPATIENT TEAM CONSISTS OF HIGHLY-SKILLED PROFESSIONALS, WHICH ARE DETERMINED TO PROVIDE EFFECTIVE CARE IN COMMUNITY MENTAL HEALTH TO LOW-INCOME ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03847104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0113579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177626
IRS990/FeesForServicesOtherGrp/TotalAmt0291205
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SAEED HAJARIZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH COOK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY WAGNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY TANGEN COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MOREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL PROGRAM - IN DECEMBER OF 2003 THE ORGANIZATION, OPERATING AS MENTAL HEALTH NORTHWEST, TOOK OVER THE DRUG AND ALCOHOL PROGRAM CALLED RECOVERY NORTHWEST FROM PEACEHEALTH. THE LICENSED PROGRAM OFFERS INTENSIVE OUTPATIENT GROUPS, A PROGRAM FOR PREGNANT AND PARENTING WOMEN, AN ADOLESCENT DUAL DIAGNOSIS PROGRAM AND A CO-OCCURRING DISORDERS PROGRAM.
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