Civic Intelligence

Housing Employment & Learning Programs for Self-Sufficiency

990EZ • Fiscal year 2019 • EIN 71-0931219

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.COMMUNITYSERVICES.US
250 Broadalbin St SW Ste 2AAlbany, OR 97321-2299

(541) 704-7622

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$29,526

Down $13,106 (-31%) from 2018

Net Assets

$19,508

No earlier filing loaded for comparison.

Liabilities

Up

$10,018

Up $2,501 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$15,952

Down $136,150 (-90%) from 2018

Expenses

Down

$31,559

Down $103,099 (-77%) from 2018

Net Income

Down

-$15,607

Down $33,051 (-189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2011: $16,456Liabilities 2011: $16,4562011Assets 2012: $2,616Liabilities 2012: $02012Assets 2013: $6,252Liabilities 2013: $0Net Assets 2013: $6,2522013Assets 2014: $11,931Liabilities 2014: $10,1602014Assets 2015: $20,908Liabilities 2015: $10,0002015Assets 2016: $22,000Liabilities 2016: $22,0002016Assets 2017: $46,755Liabilities 2017: $29,0842017Assets 2018: $42,632Liabilities 2018: $7,5172018Assets 2019: $29,526Liabilities 2019: $10,018Net Assets 2019: $19,5082019Assets 2020: $36,065Liabilities 2020: $1,972Net Assets 2020: $34,0932020Assets 2021: $7,993Liabilities 2021: $0Net Assets 2021: $7,9932021Assets 2022: $5,026Liabilities 2022: $0Net Assets 2022: $5,0262022Assets 2023: $9,346Liabilities 2023: $5,154Net Assets 2023: $4,1922023Assets 2024: $15,115Liabilities 2024: $5,466Net Assets 2024: $9,6492024

Highlighted filing

2019

Assets$29,526
Liabilities$10,018
Net Assets$19,508
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $9,000Expenses 2011: $19,399Net Income 2011: -$10,3992011Revenue 2012: $28,668Expenses 2012: $26,052Net Income 2012: $2,6162012Revenue 2013: $20,361Expenses 2013: $16,725Net Income 2013: $3,6362013Revenue 2014: $9,520Expenses 2014: $14,001Net Income 2014: -$4,4812014Revenue 2015: $20,000Expenses 2015: $10,863Net Income 2015: $9,1372015Revenue 2016: $10,060Expenses 2016: $20,968Net Income 2016: -$10,9082016Revenue 2017: $117,180Expenses 2017: $99,509Net Income 2017: $17,6712017Revenue 2018: $152,102Expenses 2018: $134,658Net Income 2018: $17,4442018Revenue 2019: $15,952Expenses 2019: $31,559Net Income 2019: -$15,6072019Revenue 2020: $40,000Expenses 2020: $25,415Net Income 2020: $14,5852020Revenue 2021: $0Expenses 2021: $1,100Net Income 2021: -$1,1002021Revenue 2022: $10,613Expenses 2022: $17,350Net Income 2022: -$6,7372022Revenue 2023: $1,070Expenses 2023: $1,904Net Income 2023: -$8342023Revenue 2024: $14,207Expenses 2024: $8,750Net Income 2024: $5,4572024

Highlighted filing

2019

Revenue$15,952
Expenses$31,559
Net Income-$15,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$15,952
Mission and Program Overview

Mission

To assist and provide families and individuals, including eligible lower income children and youth, with services and opportunities furthering housing, education, employment, basic needs acquisition, and emergency services deemed essential to pursuing self-sufficiency and poverty alleviation.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL AID TO ALTERNATIVE EDUCATION SCHOOLS.$0$30,477
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL TUCKERCommissioner-$0--
JOHN LINDSEYCommissioner-$0--
ANNABELLE JARAMILLOCommissioner, Chair, Exec Member-$0--
ANNE SCHUSTERCommissioner-$0--
DOUG HUNTCommissioner-$0--
TERRY THOMPSONCommissioner-$0--
ROGER NYQUISTCommissioner, Exec Committee-$0--
CLAIRE HALLCommissioner, Exec COM., Vice Chair-$0--
XAN AUGEROTCommissioner, Exec COM., Chair-$0--
MARTHA LYONExecutive Director-$0--
DEBBIE JACKSONFinance Director-$0--
PEGGE MCGUIREActing Executive Director-$0--
Filing and Contact Details

Filer

Filer Name
Housing Employment & Learning Programs
EIN
71-0931219
Phone
5417047622
Address
250 BROADALBIN ST SW STE 2A, ALBANY, OR 97321-2299

Signing Officer

Name
Pegge Mcguire
Title
Acting Executive Director
Phone
5417047622
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative. Amount: 608. Description: continuing education & training. Amount: 711. Description: supplies. Amount: 274. Description: depreciation. Amount: 1,100. Total to form 990-ez, line 16: 2,693.”

Form 990-ez, Part I, Line 13

“This tax-exempt organization is a subsidiary of a local government entity - community services consortium (csc) an oregon municipal corporation, which is a council of governments under oregon revised statutes chapter 190. Csc provides staffing and management to the tax-exempt organization, but the tax-exempt entity does not have a separate payroll. The professional fees shown on part i, line 13 are an allocation of total compensation reflective of a proration to each organizational component of the local government as a whole.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 37,500. End of year amount: 1,500. Description: other depreciable assets. Beg. Of year amount: 5,132. End of year amount: 4,032.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payables and accrued expenses. Beg. Of year amount: 7,517. End of year amount: 18. Description: deferred income. Beg. Of year amount: 0. End of year amount: 10,000.”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE SCHUSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER, CHAIR, EXEC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMISSIONER, EXEC COM., VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMISSIONER, EXEC COM., CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ACTING EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND PROVIDE FAMILIES AND INDIVIDUALS, INCLUDING ELIGIBLE LOWER INCOME CHILDREN AND YOUTH, WITH SERVICES AND OPPORTUNITIES FURTHERING HOUSING, EDUCATION, EMPLOYMENT, BASIC NEEDS ACQUISITION, AND EMERGENCY SERVICES DEEMED ESSENTIAL TO PURSUING SELF-SUFFICIENCY AND POVERTY ALLEVIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL AID TO ALTERNATIVE EDUCATION SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE. AMOUNT: 608. DESCRIPTION: CONTINUING EDUCATION & TRAINING. AMOUNT: 711. DESCRIPTION: SUPPLIES. AMOUNT: 274. DESCRIPTION: DEPRECIATION. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 2,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS TAX-EXEMPT ORGANIZATION IS A SUBSIDIARY OF A LOCAL GOVERNMENT ENTITY - COMMUNITY SERVICES CONSORTIUM (CSC) AN OREGON MUNICIPAL CORPORATION, WHICH IS A COUNCIL OF GOVERNMENTS UNDER OREGON REVISED STATUTES CHAPTER 190. CSC PROVIDES STAFFING AND MANAGEMENT TO THE TAX-EXEMPT ORGANIZATION, BUT THE TAX-EXEMPT ENTITY DOES NOT HAVE A SEPARATE PAYROLL. THE PROFESSIONAL FEES SHOWN ON PART I, LINE 13 ARE AN ALLOCATION OF TOTAL COMPENSATION REFLECTIVE OF A PRORATION TO EACH ORGANIZATIONAL COMPONENT OF THE LOCAL GOVERNMENT AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,132. END OF YEAR AMOUNT: 4,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,517. END OF YEAR AMOUNT: 18. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGE MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417047622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING EMPLOYMENT & LEARNING PROGRAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR SELF-SUFFICIENCY
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0710931219
ReturnHeader/Filer/PhoneNum05417047622
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 BROADALBIN ST SW STE 2A
ReturnHeader/Filer/USAddress/CityNm0ALBANY
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
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ReturnHeader/FilingSecurityInformation/IPTm009:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930874157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE MUELLER & SWANK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 COTTAGE STREET NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035817788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN T PASQUARELLA CPA
ReturnHeader/ReturnTs02020-05-21T15:17:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,526
Liabilities
$10,018
Net assets
$19,508
Revenue
$15,952
Expenses
$31,559
Net income
-$15,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.14$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.16$0.32$0.16
2018Summary only. Only limited summary data is available for this year.$0.43$0.08$1.52$1.35$0.17
2017Summary only. Only limited summary data is available for this year.$0.47$0.29$1.17$1.00$0.18
2016Summary only. Only limited summary data is available for this year.$0.22$0.22$0.10$0.21$0.11
2015Summary only. Only limited summary data is available for this year.$0.21$0.10$0.20$0.11$0.09
2014Summary only. Only limited summary data is available for this year.$0.12$0.10$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.09$0.19$0.10