Civic Intelligence

Cwso Inc.

990 • Fiscal year 2020 • EIN 82-3266620

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
2594 E Barnett Road Ste CMedford, OR 97504

(541) 779-2393

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$534,129

Down $12,148 (-2.2%) from 2019

Net Assets

Down

$162,779

Down $3,471 (-2.1%) from 2019

Liabilities

Down

$371,350

Down $8,677 (-2.3%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$3,471

Up $2,249 (+39%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

-$3,471

Up $2,249 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2018: $559,091Liabilities 2018: $389,369Net Assets 2018: $169,7222018Assets 2019: $546,277Liabilities 2019: $380,027Net Assets 2019: $166,2502019Assets 2020: $534,129Liabilities 2020: $371,350Net Assets 2020: $162,7792020Assets 2021: $521,794Liabilities 2021: $368,066Net Assets 2021: $153,7282021Assets 2022: $504,057Liabilities 2022: $349,475Net Assets 2022: $154,5822022Assets 2023: $499,704Liabilities 2023: $344,362Net Assets 2023: $155,3422023Assets 2024: $482,885Liabilities 2024: $344,977Net Assets 2024: $137,9082024

Highlighted filing

2020

Assets$534,129
Liabilities$371,350
Net Assets$162,779
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: -$11,195Expenses 2018: $0Net Income 2018: -$11,1952018Revenue 2019: -$5,720Expenses 2019: $0Net Income 2019: -$5,7202019Revenue 2020: -$3,471Expenses 2020: $0Net Income 2020: -$3,4712020Revenue 2021: -$9,051Expenses 2021: $0Net Income 2021: -$9,0512021Revenue 2022: $29,522Expenses 2022: $35,278Net Income 2022: -$5,7562022Revenue 2023: $22,042Expenses 2023: $22,170Net Income 2023: -$1282023Revenue 2024: $33,098Expenses 2024: $43,706Net Income 2024: -$10,6082024

Highlighted filing

2020

Revenue-$3,471
Expenses$0
Net Income-$3,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$30,473
Mission and Program Overview

Mission

To support and carry out the mission of community works, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,472$529,757▼ $14,715
Cash and Non-Interest-Bearing Accounts$1,804$4,372▲ $2,568
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$546,277$534,129▼ $12,148
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,027$368,995▼ $9,032
Accounts Payable and Accrued Expenses$2,000$2,355▲ $355
Total Liabilities$380,027$371,350▼ $8,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,250$162,779▼ $3,471
Total Net Assets Fund Balance$166,250$162,779▼ $3,471
Total Liabilities and Net Assets / Fund Balance$546,277$534,129▼ $12,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,757$44,146$573,903
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robb MayersChair
Dawn HartleyVice Chair
Barbara JohnsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,471
Change in Net Assets
$-3,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The director of business services reviews form 990 prior to submission. Thegoverning body is notified that form 990 has been filed and that it is available fortheir review.”

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

“The organization makes their governing documents, conflict of interest policy, andfinancial statements available to the public by having them avaiable upon request attheir medford office.”

Filing and Contact Details

Filer

Filer Name
Cwso Inc
EIN
82-3266620
Phone
5417792393
Address
2594 E BARNETT ROAD STE C, MEDFORD, OR 97504

Signing Officer

Name
Barbara Johnson
Title
Secretary/treas
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Johnson
Formed
2017
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Robert W Hague CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related activities. No tax provision has been made in the accompanying statement of activities. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization recognizes interest and penalties related to income tax matters in operating expenses. As of December 31, 2020, there were no such uncertain tax positions.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related activities. No tax provision has been made in the accompanying statement of activities. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization recognizes interest and penalties related to income tax matters in operating expenses. As of December 31, 2020, there were no such uncertain tax positions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HAVING THEM AVAIABLE UPON REQUEST ATTHEIR MEDFORD OFFICE.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,129
Liabilities
$371,350
Net assets
$162,779
Revenue
-$3,471
Expenses
$0
Net income
-$3,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$3.45$1.38$0.33$0.44$0.11
2023Summary only. Only limited summary data is available for this year.$5.00$3.44$1.55$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.04$3.49$1.55$0.30$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.22$3.68$1.54$0.09$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.34$3.71$1.63$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.46$3.80$1.66$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.59$3.89$1.70$0.11$0.00$0.11