Civic Intelligence

Cways Home

990 • Fiscal year 2022 • EIN 47-5274064

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

16555 NW Sheltered Nook RoadPortland, OR 97231

(503) 431-9919

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$143,347

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,519,065

Down $126,042 (-7.7%) from 2021

Net Assets

Down

$10,056

Down $132,734 (-93%) from 2021

Liabilities

Up

$1,509,009

Up $6,692 (+0.4%) from 2021

Revenue

Down

$424,897

Down $4,929 (-1.1%) from 2021

Expenses

Up

$557,631

Up $125,274 (+29%) from 2021

Net Income

Down

-$132,734

Down $130,203 (-5144%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2017: $1,324,120Liabilities 2017: $1,000,195Net Assets 2017: $323,9252017Assets 2018: $1,306,243Liabilities 2018: $1,008,910Net Assets 2018: $297,3332018Assets 2019: $1,209,047Liabilities 2019: $1,006,652Net Assets 2019: $202,3952019Assets 2020: $1,306,114Liabilities 2020: $1,160,793Net Assets 2020: $145,3212020Assets 2021: $1,645,107Liabilities 2021: $1,502,317Net Assets 2021: $142,7902021Assets 2022: $1,519,065Liabilities 2022: $1,509,009Net Assets 2022: $10,0562022Assets 2023: $1,305,454Liabilities 2023: $1,503,006Net Assets 2023: -$197,5522023Assets 2024: $1,102,869Liabilities 2024: $1,499,616Net Assets 2024: -$396,7472024

Highlighted filing

2022

Assets$1,519,065
Liabilities$1,509,009
Net Assets$10,056

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $450,873Expenses 2017: $126,948Net Income 2017: $323,9252017Revenue 2018: $409,394Expenses 2018: $435,986Net Income 2018: -$26,5922018Revenue 2019: $421,306Expenses 2019: $516,244Net Income 2019: -$94,9382019Revenue 2020: $402,034Expenses 2020: $459,108Net Income 2020: -$57,0742020Revenue 2021: $429,826Expenses 2021: $432,357Net Income 2021: -$2,5312021Revenue 2022: $424,897Expenses 2022: $557,631Net Income 2022: -$132,7342022Revenue 2023: $328,020Expenses 2023: $600,468Net Income 2023: -$272,4482023Revenue 2024: $449,235Expenses 2024: $649,090Net Income 2024: -$199,8552024

Highlighted filing

2022

Revenue$424,897
Expenses$557,631
Net Income-$132,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$427,529
Mission and Program Overview

Mission

To create spiritual experiences of connection and wonder that allow people to come home to themselves, to be at home with each other and in their work in the world, and to be at home with the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,000,000$1,000,000→ $0
Land, Buildings, and Equipment, Net$1,039,909$995,182▼ $44,727
Savings and Temporary Cash Investments$499,477$446,590▼ $52,887
Cash and Non-Interest-Bearing Accounts$105,721$77,293▼ $28,428
Rtn Earn Endowment Incm Other Fnds$142,790$10,056▼ $132,734
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,645,107$1,519,065▼ $126,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$2,317$9,009▲ $6,692
Total Liabilities$1,502,317$1,509,009▲ $6,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,790$10,056▼ $132,734
Total Liabilities and Net Assets / Fund Balance$1,645,107$1,519,065▼ $126,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,182$234,818$1,230,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Namae NtumaeDirectorFT$137,921$5,426$143,347

Board Members and Trustees

NameTitle
Elli HawksPresident
Paul HawksPresident
Konrad Ryushin MarchajCo-secretary
Marilla BezerraCo-secretary
Peter BarsoomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,870
Program Service Revenue
$329,627
Investment Income
$4,871
Other Revenue
$-1,471
All Other Contributions
$86,856
Change in Net Assets
$-132,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,378
Other Expenses$221,096
Grants and Similar Amounts Paid$85,157
Total Fundraising Expense$18,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,510$21,502$14,335$143,347
Grants to Domestic Individuals$85,157--$85,157
Other Salaries and Wages-$78,591-$78,591
Occupancy$26,340$17,309$1,505$45,154
Depreciation Depletion$26,091$17,145$1,491$44,727
Fees for Services Other-$25,024-$25,024
Payroll Taxes$9,163$8,794$1,222$19,179
Insurance$6,135$4,032$351$10,518
Other Employee Benefits-$10,261-$10,261
Travel$8,788--$8,788
Office Expenses-$7,617-$7,617
Information Technology-$4,836-$4,836
Interest-$2,208-$2,208
Fees for Services Accounting-$2,084-$2,084
Conferences and Meetings-$1,655-$1,655
Other Expenses$2,444$1,065-$1,065
Total Functional Expenses$311,743$226,984$18,904$557,631
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
Loans from Officers, Directors, Trustees, and Key Employees$1,000,000$1,000,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Paul hawks and elli hawks have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent cpa firm. It is reviewed by the board treasurer prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

All board members and key employees submit annual conflict of interest statements.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cways Home
EIN
47-5274064
Phone
5034319919
Address
16555 NW SHELTERED NOOK ROAD, PORTLAND, OR 97231

Signing Officer

Name
Peter Barsoom
Title
Treasurer
Phone
5034319919
Signed
2023-09-22

Organization Details

Principal Officer
Peter Barsoom
Formed
2015
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
7

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
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IRS990/Desc0DURING 2022 CWAYS HOME ACHIEVED THE FOLLOWING PROGRAM ACCOMPLISHMENTS: - SCHOLARSHIP PROGRAM: 67 PEOPLE WERE ABLE TO ATTEND RETREATS THAT WOULD OTHERWISE NOT HAVE BEEN ABLE TO ATTEND DUE TO LACK OF FINANCES. - GROUP RETREATS: 10 RETREATS WITH 122 PARTICIPANTS. - INDIVIDUAL/COUPLE RETREATS: HELD 14 INDIVIDUAL/COUPLE RETREATS WITH 18 PEOPLE IN ATTENDANCE. - TRAINING PROGRAM: HELD 7 WEEK-LONG TRAININGS WITH 83 PEOPLE IN ATTENDANCE. CONTINUED ON SCHEDULE O. - MENTORING PROGRAM: PROVIDED ON GOING PHONE MENTORING THROUGHOUT 2022.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01540054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05640
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79260
IRS990ScheduleA/PublicSupportPY509Pct00.67280
IRS990ScheduleA/PublicSupportTotal509Amt01664691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0430076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043341
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0250500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412259
IRS990ScheduleA/Total509Grp/TotalAmt02094767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995182
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DEDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE SELF-MONITORED AND REPRESENT A TUITION DEDUCTION, NOT CASH AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL PROPERTY PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL HAWKS AND ELLI HAWKS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01645107
IRS990/TotalAssetsEOYAmt01519065
IRS990/TotalAssetsGrp/BOYAmt01645107
IRS990/TotalAssetsGrp/EOYAmt01519065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091870
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01502317
IRS990/TotalLiabilitiesEOYAmt01509009
IRS990/TotalLiabilitiesGrp/BOYAmt01502317
IRS990/TotalLiabilitiesGrp/EOYAmt01509009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010056
IRS990/TotalOtherCompensationAmt05426
IRS990/TotalProgramServiceExpensesAmt0311743
IRS990/TotalProgramServiceRevenueAmt0329627
IRS990/TotalReportableCompFromOrgAmt0137921
IRS990/TotalRevenueGrp/ExclusionAmt04871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01645107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01519065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08788

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