Civic Intelligence

Community Services Network

990 • Fiscal year 2024 • EIN 82-4712037

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 02, 2025

Organization ProfileN/A
4950 NE MLK Jr BlvdPortland, OR 97211

(503) 281-1289

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$348,421

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

97th percentile

367%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$133,804

Up $133,804 from 2023

Net Assets

Up

-$24,118

Up $217,150 (+90%) from 2023

Liabilities

Down

$157,922

Down $83,346 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$538,584

Up $423,195 (+367%) from 2023

Expenses

Up

$321,433

Up $99,918 (+45%) from 2023

Net Income

Up

$217,151

Up $323,277 (+305%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2024

Assets$133,804
Liabilities$157,922
Net Assets-$24,118
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$538,584
Expenses$321,433
Net Income$217,151
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$538,584
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 is a group of nonprofits, community members, government agencies and companies who want to collectively improve the wraparound services offered to the people in need in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$133,804▲ $133,804
Total Assets$0$133,804▲ $133,804
Liabilities
Accounts Payable and Accrued Expenses$241,268$157,922▼ $83,346
Total Liabilities$241,268$157,922▼ $83,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-241,268$-24,118▲ $217,150
Total Net Assets Fund Balance$-241,268$-24,118▲ $217,150
Total Liabilities and Net Assets / Fund Balance$0$133,804▲ $133,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,804$17,059$150,863
Land$0-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Travis PearsonCEOPT$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 DivisionFT$152,522$152,522
Susan HerndonCOOPT$149,898$149,898
Larry WeltyPresident of The Security DivisionFT$145,013$145,013
Ann M LindekugelExecutive DirectorFT$130,015$130,015
Stephen BubarSecurity ManagerFT$122,734$122,734
Wendi WoodsBranch ManagerFT$121,900$121,900
Christopher CullinsIT Director-$115,007$115,007

Board Members and Trustees

NameTitle
Robert McConvilleBoard Member
Bartholomew Barry-
Billy Joe Traughber-
Katy Moreland-
Thomas Horey-
Travis Pearson-
Revenue and Support

Revenue Composition

Contributions and Grants
$538,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,584
Change in Net Assets
$217,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,817
Other Expenses$106,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,098$0$0$189,098
Other Expenses$43,763$0$0$43,763
All Other Expenses$36,574$0$0$36,574
Depreciation Depletion$17,059$0$0$17,059
Payroll Taxes$16,511$0$0$16,511
Other Employee Benefits$9,208$0$0$9,208
Conferences and Meetings$2,816$0$0$2,816
Occupancy$2,544$0$0$2,544
Information Technology$2,332$0$0$2,332
Travel$786$0$0$786
Advertising$742$0$0$742
Total Functional Expenses$321,433$0$0$321,433
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
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
Yes
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
2025-04-02

Organization Details

Principal Officer
Thomas Horey
Formed
2018
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
143

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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,804
Liabilities
$157,922
Net assets
-$24,118
Revenue
$538,584
Expenses
$321,433
Net income
$217,151
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