Civic Intelligence

Cwso Inc.

990 • Fiscal year 2022 • EIN 82-3266620

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

11.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$504,057

Down $17,737 (-3.4%) from 2021

Net Assets

Up

$154,582

Up $854 (+0.6%) from 2021

Liabilities

Down

$349,475

Down $18,591 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$29,522

Up $38,573 (+426%) from 2021

Expenses

Up

$35,278

Up $35,278 from 2021

Net Income

Up

-$5,756

Up $3,295 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$504,057
Liabilities$349,475
Net Assets$154,582
Open 2022 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

2022

Revenue$29,522
Expenses$35,278
Net Income-$5,756
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$29,522
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$515,042$503,655▼ $11,387
Cash and Non-Interest-Bearing Accounts$6,752$402▼ $6,350
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$521,794$504,057▼ $17,737
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,384$349,475▼ $9,909
Accounts Payable and Accrued Expenses$8,682--
Total Liabilities$368,066$349,475▼ $18,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,728$154,582▲ $854
Total Net Assets Fund Balance$153,728$154,582▲ $854
Total Liabilities and Net Assets / Fund Balance$521,794$504,057▼ $17,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,655$70,248$573,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,000---$5,000
2021$5,000---$5,000
2020$5,000---$5,000
2019$5,000---$5,000
2018$5,000---$5,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Linda ButlerBoard Chair
Robb MayersChair
Kevin SandersVice Chair
Barbara JohnsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,522
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$20,303--$20,303
Depreciation Depletion$11,386--$11,386
Other Expenses$50--$50
Total Functional Expenses$35,278$0$0$35,278
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
Yes
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, Section B, Line 11B

“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, Section C, Line 19

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Johnson
Formed
2017
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Andrew J Soltis CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets transfered in from affiliates = $6610”

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, 2022, 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, 2022, there were no such uncertain tax positions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS TRANSFERED IN FROM AFFILIATES = $6610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029522
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY WORKS INC
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521794
IRS990/TotalAssetsEOYAmt0504057
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IRS990/TotalFunctionalExpensesGrp/TotalAmt035278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368066
IRS990/TotalLiabilitiesEOYAmt0349475
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IRS990/TotalLiabilitiesGrp/EOYAmt0349475
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154582
IRS990/TotalProgramServiceExpensesAmt035278
IRS990/TotalProgramServiceRevenueAmt029522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029522
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504057
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02594 E BARNETT ROAD STE C
IRS990/USAddress/CityNm0MEDFORD
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IRS990/USAddress/ZIPCd097504
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWSO INC
ReturnHeader/Filer/BusinessNameControlTxt0CWSO
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ReturnHeader/Filer/PhoneNum05417792393
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930745639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 OHARE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J SOLTIS CPA
ReturnHeader/ReturnTs02023-11-14T10:18:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,057
Liabilities
$349,475
Net assets
$154,582
Revenue
$29,522
Expenses
$35,278
Net income
-$5,756
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