Civic Intelligence

Community Services Network

EIN 82-4712037 • 501(c)3 • Portland, OR

Profile

The Community Services Network is a group of nonprofits, community members government agencies and companies who want to collectively improve the wraparound services offerred to people in need in our community.

4950 NE MLK Jr BlvdPortland, OR 97211

www.csnpdx.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.29x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2025

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$113,576

Down $20,228 (-15%) from 2024

Liabilities

Down

$112,576

Down $45,346 (-29%) from 2024

Net Assets

Up

$1,000

Up $25,118 (+104%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$383,729

Down $154,855 (-29%) from 2024

Expenses

Up

$358,612

Up $37,179 (+12%) from 2024

Net Income

Down

$25,117

Down $192,034 (-88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2023: $0Liabilities 2023: $241,268Net Assets 2023: -$241,2682023Assets 2024: $133,804Liabilities 2024: $157,922Net Assets 2024: -$24,1182024Assets 2025: $113,576Liabilities 2025: $112,576Net Assets 2025: $1,0002025

Highlighted filing

2025

Assets$113,576
Liabilities$112,576
Net Assets$1,000
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $115,389Expenses 2023: $221,515Net Income 2023: -$106,1262023Revenue 2024: $538,584Expenses 2024: $321,433Net Income 2024: $217,1512024Revenue 2025: $383,729Expenses 2025: $358,612Net Income 2025: $25,1172025

Highlighted filing

2025

Revenue$383,729
Expenses$358,612
Net Income$25,117
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,576
Liabilities
$112,576
Net assets
$1,000
Revenue
$383,729
Expenses
$358,612
Net income
$25,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.13$0.01$3.84$3.59$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.58$0.24$5.39$3.21$2.17
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.41$2.41$1.15$2.22$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$383,729
Mission and Program Overview

Mission

The Community Services Network is a group of nonprofits, community members government agencies and companies who want to collectively improve the wraparound services offerred to people in need in our community.

The Community Services Network increases education, networking, and collaboration among social service providers, government agencies, and community organizations to reduce silos and strengthen our ability to collectively sere the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,805$106,849▼ $26,956
Cash and Non-Interest-Bearing Accounts-$6,727-
Total Assets$133,805$113,576▼ $20,229
Liabilities
Accounts Payable and Accrued Expenses$157,922$112,576▼ $45,346
Total Liabilities$157,922$112,576▼ $45,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,117$1,000▲ $25,117
Total Net Assets Fund Balance$-24,117$1,000▲ $25,117
Total Liabilities and Net Assets / Fund Balance$133,805$113,576▼ $20,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,849$44,014$150,863
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Travis PearsonCEO-$348,421$348,421
Katy MorelandCLO-$231,504$231,504
Thomas HoreyCFO-$231,504$231,504
Billy Joe TraughberVP Business DevelopmentFT$215,952$215,952
Bartholomew BarryPresident of the Staffing Division-$152,522$152,522
Susan HerndonCOO-$149,898$149,898
Larry WeltyPresident of The Security Division-$145,013$145,013
Ann M LindekugelExecutive Director-$130,015$130,015
Stephen BubarSecurity Manager-$122,734$122,734
Wendi WoodsBranch Manager-$121,900$121,900
Christopher CullinsIT Director-$115,007$115,007

Board Members and Trustees

NameTitle
Robert McConvilleBoard Member
Carlos BanksDirector
Liala HJajooDirector
Teo RemirezDirector
Bartholomew Barry-
Billy Joe Traughber-
Katy Moreland-
Thomas Horey-
Travis Pearson-
Revenue and Support

Revenue Composition

Contributions and Grants
$383,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,613
Change in Net Assets
$25,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,397
Other Expenses$108,115
Total Fundraising Expense$49,338
Professional Fundraising Fees$11,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,680$32,625$32,625$203,930
Other Expenses$43,410$0$0$43,410
Depreciation Depletion$26,955$0$0$26,955
Payroll Taxes$11,419$3,073$3,073$17,565
Other Employee Benefits$11,773$604$604$12,981
Fees for Services Professional Fundraising--$11,100$11,100
Conferences and Meetings$10,427$0$0$10,427
Fees for Services Management$10,427$0$0$10,427
Occupancy$7,892$1,184$296$9,372
Pension Plan Contributions$1,641$1,640$1,640$4,921
Insurance$4,278$0$0$4,278
All Other Expenses$1,636$545$0$2,181
Travel$587$0$0$587
Advertising$478$0$0$478
Total Functional Expenses$269,603$39,671$49,338$358,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Services Network
EIN
82-4712037
Phone
5032811289
Address
4950 NE MLK Jr Blvd, Portland, OR 97211

Signing Officer

Name
Thomas Horey
Title
Treasurer
Phone
5032811289
Signed
2025-10-29

Organization Details

Principal Officer
Annie Lindenkugel
Formed
2018
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
131

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board review before posting or filing”

Pt VI, Line 15A

“Salaries are determined by comparative analysis of similar entities and responsiblities”

Pt VI, Line 19

“The Organization makes its own governing documents, conflict of interest policy and financial statements available to the public upon request”

Other

“Form 990 Part VI Line 9 Robert Mcconville Care Oregon 315 SW 5th Avenue Portland OR 97204”

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