Civic Intelligence

Community Support Brokerage

990 • Fiscal year 2024 • EIN 91-1755585

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileN/A

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3575 Donald St STE 230Eugene, OR 97405

(503) 956-9395

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

89th percentile

$110,289

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$840,436

Down $78,963 (-8.6%) from 2023

Net Assets

Down

$776,828

Down $74,821 (-8.8%) from 2023

Liabilities

Down

$63,608

Down $4,142 (-6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$985,063

Up $37,968 (+4.0%) from 2023

Expenses

Up

$1,067,722

Up $42,256 (+4.1%) from 2023

Net Income

Down

-$82,659

Down $4,288 (-5.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $251,604Liabilities 2011: $15,211Net Assets 2011: $236,3932011Assets 2012: $290,970Liabilities 2012: $16,658Net Assets 2012: $274,3122012Assets 2013: $253,473Liabilities 2013: $41,823Net Assets 2013: $211,6502013Assets 2014: $277,119Liabilities 2014: $7,741Net Assets 2014: $269,3782014Assets 2015: $463,578Liabilities 2015: $17,416Net Assets 2015: $446,1622015Assets 2016: $617,103Liabilities 2016: $14,659Net Assets 2016: $602,4442016Assets 2017: $718,953Liabilities 2017: $15,653Net Assets 2017: $703,3002017Assets 2018: $850,786Liabilities 2018: $10,782Net Assets 2018: $840,0042018Assets 2019: $860,556Liabilities 2019: $2,959Net Assets 2019: $857,5972019Assets 2020: $880,821Liabilities 2020: $3,732Net Assets 2020: $877,0892020Assets 2021: $1,002,990Liabilities 2021: $0Net Assets 2021: $1,002,9902021Assets 2022: $985,583Liabilities 2022: $1,532Net Assets 2022: $984,0512022Assets 2023: $919,399Liabilities 2023: $67,750Net Assets 2023: $851,6492023Assets 2024: $840,436Liabilities 2024: $63,608Net Assets 2024: $776,8282024Assets 2025: $836,325Liabilities 2025: $56,258Net Assets 2025: $780,0672025

Highlighted filing

2024

Assets$840,436
Liabilities$63,608
Net Assets$776,828
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,605Expenses 2011: $479,776Net Income 2011: $62,8292011Expenses 2012: $509,0312012Expenses 2013: $513,4452013Revenue 2014: $547,960Expenses 2014: $505,440Net Income 2014: $42,5202014Revenue 2015: $752,587Expenses 2015: $575,803Net Income 2015: $176,7842015Revenue 2016: $961,733Expenses 2016: $805,451Net Income 2016: $156,2822016Revenue 2017: $945,086Expenses 2017: $855,421Net Income 2017: $89,6652017Revenue 2018: $1,031,315Expenses 2018: $906,996Net Income 2018: $124,3192018Revenue 2019: $1,000,198Expenses 2019: $990,288Net Income 2019: $9,9102019Revenue 2020: $1,019,330Expenses 2020: $999,838Net Income 2020: $19,4922020Revenue 2021: $1,118,261Expenses 2021: $992,360Net Income 2021: $125,9012021Revenue 2022: $1,019,060Expenses 2022: $1,037,894Net Income 2022: -$18,8342022Revenue 2023: $947,095Expenses 2023: $1,025,466Net Income 2023: -$78,3712023Revenue 2024: $985,063Expenses 2024: $1,067,722Net Income 2024: -$82,6592024Revenue 2025: $826,177Expenses 2025: $819,852Net Income 2025: $6,3252025

Highlighted filing

2024

Revenue$985,063
Expenses$1,067,722
Net Income-$82,659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$985,063
Mission and Program Overview

Mission

To advocate, assist, and advise disabled adults in obtaining financial assistance and services to enable them to live meaningful and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,220$354,807▲ $3,587
Cash and Non-Interest-Bearing Accounts$562,931$333,877▼ $229,054
Other Notes and Loans Receivable, Net$-340$104,488▲ $104,828
Accounts Receivable-$43,592-
Prepaid Expenses and Deferred Charges$3,858$1,942▼ $1,916
Total Assets$919,399$840,436▼ $78,963
Other Assets Total$1,730$1,730→ $0
Liabilities
Other Liabilities$66,461$63,064▼ $3,397
Accounts Payable and Accrued Expenses$1,289$544▼ $745
Total Liabilities$67,750$63,608▼ $4,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,649$776,828▼ $74,821
Total Net Assets Fund Balance$851,649$776,828▼ $74,821
Total Liabilities and Net Assets / Fund Balance$919,399$840,436▼ $78,963
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DennyExecutive DirectorFT$110,289$110,289
Elizabeth KingTrustee-$28,650$28,650

Board Members and Trustees

NameTitle
Phil FergusonPresident
Bonnie TodisTrustee
Diane FergusonTrustee
Kathy WiperTrustee
Rick AlbinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,133
Investment Income
$9,930
Other Revenue
$0
Change in Net Assets
$-82,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,147
Other Expenses$113,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,266--$768,266
Other Employee Benefits$110,560--$110,560
Payroll Taxes$75,321--$75,321
Fees for Services Accounting-$28,925-$28,925
Occupancy-$13,920-$13,920
Insurance-$7,752-$7,752
All Other Expenses-$7,317-$7,317
Office Expenses-$4,357-$4,357
Information Technology-$1,305-$1,305
Advertising-$881-$881
Other Expenses$23,425$455-$455
Total Functional Expenses$1,001,808$65,914$0$1,067,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilty Clearing$33,076
Accrued Payroll$29,988
Accrued Wages and PR Taxes-
PTO Liabilty-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two members of the board are married to eachother.”

Form 990 governing body review Part VI line 11

“Boerd of Directors will review return but not before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members must review their potential conflicts annually.”

CEO executive director top management comp Part VI line 15A

“Executive Directors job performance is reviewed annually. Compensation adjustments are made at that time.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Support Brokerage
EIN
91-1755585
Address
3575 Donald St STE 230, Eugene, OR 97405

Signing Officer

Name
Phil Ferguson
Title
President
Phone
5415131635
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Phil Ferguson
Formed
1997
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dower & Associates LLC
Address
908 S Main Street, Boerne, TX 78006
Preparer
Bradley Dower CPA
Phone
8302490505
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accural to Cash adjustments”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the board are married to eachother.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boerd of Directors will review return but not before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must review their potential conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Directors job performance is reviewed annually. Compensation adjustments are made at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accural to Cash adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919399
IRS990/TotalAssetsEOYAmt0840436
IRS990/TotalAssetsGrp/BOYAmt0919399
IRS990/TotalAssetsGrp/EOYAmt0840436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067750
IRS990/TotalLiabilitiesEOYAmt063608
IRS990/TotalLiabilitiesGrp/BOYAmt067750
IRS990/TotalLiabilitiesGrp/EOYAmt063608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01001808
IRS990/TotalProgramServiceRevenueAmt0975133
IRS990/TotalReportableCompFromOrgAmt0138939
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05415131635
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Support Brokerage
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0911755585
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 Donald St STE 230
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861398585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dower & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302490505
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Dower CPA
ReturnHeader/ReturnTs02024-11-14T09:17:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$840,436
Liabilities
$63,608
Net assets
$776,828
Revenue
$985,063
Expenses
$1,067,722
Net income
-$82,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.83$0.82$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.99$1.07$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.95$1.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$1.02$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.12$0.99$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.02$1.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.00$0.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.03$0.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.96$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.75$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.55$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.51
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.24$0.54$0.48$0.06