Civic Intelligence

Community Services Inc.

990 • Fiscal year 2011 • EIN 93-0984702

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 01, 2011

1982 NE 25th Ave97124
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,912,932

No earlier filing loaded for comparison.

Net Assets

$3,865,969

No earlier filing loaded for comparison.

Liabilities

$1,046,963

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,898,963

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,912,932Liabilities 2011: $1,046,963Net Assets 2011: $3,865,9692011Assets 2012: $5,267,633Liabilities 2012: $921,429Net Assets 2012: $4,346,2042012Assets 2013: $5,520,937Liabilities 2013: $1,096,173Net Assets 2013: $4,424,7642013Assets 2014: $6,086,659Liabilities 2014: $1,147,923Net Assets 2014: $4,938,7362014Assets 2015: $5,619,216Liabilities 2015: $878,956Net Assets 2015: $4,740,2602015Assets 2016: $5,988,598Liabilities 2016: $1,127,384Net Assets 2016: $4,861,2142016Assets 2017: $6,125,368Liabilities 2017: $1,086,986Net Assets 2017: $5,038,3822017Assets 2018: $6,323,314Liabilities 2018: $1,082,924Net Assets 2018: $5,240,3902018Assets 2019: $6,189,803Liabilities 2019: $964,254Net Assets 2019: $5,225,5492019Assets 2020: $7,766,429Liabilities 2020: $2,438,143Net Assets 2020: $5,328,2862020Assets 2021: $8,746,975Liabilities 2021: $2,912,667Net Assets 2021: $5,834,3082021Assets 2022: $8,816,305Liabilities 2022: $800,919Net Assets 2022: $8,015,3862022Assets 2023: $11,152,970Liabilities 2023: $1,066,851Net Assets 2023: $10,086,1192023

Highlighted filing

2011

Assets$4,912,932
Liabilities$1,046,963
Net Assets$3,865,969

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,898,9632011Expenses 2012: $7,928,5042012Expenses 2013: $9,308,1022013Revenue 2014: $10,742,718Expenses 2014: $10,228,746Net Income 2014: $513,9722014Revenue 2015: $10,771,063Expenses 2015: $10,969,539Net Income 2015: -$198,4762015Revenue 2016: $11,692,837Expenses 2016: $11,571,883Net Income 2016: $120,9542016Revenue 2017: $12,239,905Expenses 2017: $12,062,737Net Income 2017: $177,1682017Revenue 2018: $12,312,808Expenses 2018: $12,110,800Net Income 2018: $202,0082018Revenue 2019: $12,350,684Expenses 2019: $12,365,525Net Income 2019: -$14,8412019Revenue 2020: $12,373,400Expenses 2020: $12,270,663Net Income 2020: $102,7372020Revenue 2021: $12,461,023Expenses 2021: $11,955,001Net Income 2021: $506,0222021Revenue 2022: $14,847,053Expenses 2022: $12,610,003Net Income 2022: $2,237,0502022Revenue 2023: $14,270,550Expenses 2023: $12,177,213Net Income 2023: $2,093,3372023

Highlighted filing

2011

Revenue-
Expenses$7,898,963
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 1, 2011
Return Version
2010v3.2
Gross Receipts
$8,262,451
Mission and Program Overview

Mission

CSI supports people with intellectual and developmental disabilities to live and work in their community by providing support services. Support services include housing, assistance with activities of daily living, transportation, health/medical care, job development, career development and job coaching.

Major Activities

Activity 2
Provide vocational training to mentally retarded and developmentally disabled adults.
Filing and Contact Details

Filer

EIN
93-0984702
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0597843
IRS990/AccountsPayableAccruedExpenses/EOY0626794
IRS990/AccountsReceivable/BOY0122222
IRS990/AccountsReceivable/EOY0149189
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Provide vocational training to mentally retarded and developmentally disabled adults.
IRS990/Activity2/Expense0752759
IRS990/ActivityOrMissionDescription0To provide training and residential support for developmentally disabled adults
IRS990/AddressPrincipalOfficerUS/AddressLine101982 NE 25th Ave 1
IRS990/AddressPrincipalOfficerUS/City0Hillsboro
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097124
IRS990/Advertising/ProgramServices06935
IRS990/Advertising/Total06935
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01224948
IRS990/CashNonInterestBearing/EOY01647488
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral070429
IRS990/CompCurrentOfficersDirectors/ProgramServices07825
IRS990/CompCurrentOfficersDirectors/Total078254
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07631812
IRS990/ContributionsGrantsPriorYear08447251
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011160
IRS990/DepreciationDepletion/ProgramServices0104289
IRS990/DepreciationDepletion/Total0115449
IRS990/DescribedIn501C30true
IRS990/Description0Provide residential services to mentally retarded and developmentally disabled adolescents and adults.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06549619
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral013429
IRS990/FeesForServicesOther/ProgramServices073942
IRS990/FeesForServicesOther/Total087371
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Robert A McFarlane
IRS990/Form990PartVIISectionA/NamePerson1Nicole Hughes
IRS990/Form990PartVIISectionA/NamePerson2Lynn A Boose
IRS990/Form990PartVIISectionA/NamePerson3Lynda J Hartzell
IRS990/Form990PartVIISectionA/NamePerson4Kathy Taylor
IRS990/Form990PartVIISectionA/NamePerson5Doug Rogers
IRS990/Form990PartVIISectionA/NamePerson6David Petersen
IRS990/Form990PartVIISectionA/NamePerson7Beth Germain
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization278254
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other04184
IRS990/Gaming0false
IRS990/GovernmentGrants07631812
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04184
IRS990/GrossReceipts08262451
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06853
IRS990/Insurance/Total06853
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices029432
IRS990/Interest/Total029432
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear08866
IRS990/InvestmentIncome/ExclusionAmount04682
IRS990/InvestmentIncomePriorYear07258
IRS990/InvestmentIncome/TotalRevenueColumn04682
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0732350
IRS990/LandBuildingsEquipmentBasis03123878
IRS990/LandBuildingsEquipmentBasisNet/BOY02334852
IRS990/LandBuildingsEquipmentBasisNet/EOY02391528
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide training and residential support for developmentally disabled adults
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0296232
IRS990/MortNotesPyblSecuredInvestProp/EOY0420169
IRS990/NameOfPrincipalOfficerPerson0Lynn A Boose
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03502481
IRS990/NetAssetsOrFundBalancesEOY03865969
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04184
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04184
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0335
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016078
IRS990/Occupancy/ProgramServices0390901
IRS990/Occupancy/Total0406979
IRS990/OfficeExpenses/ManagementAndGeneral066062
IRS990/OfficeExpenses/ProgramServices028729
IRS990/OfficeExpenses/Total094791
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral059149
IRS990/OtherEmployeeBenefits/ProgramServices0695433
IRS990/OtherEmployeeBenefits/Total0754582
IRS990/OtherExpensePriorYear01607335
IRS990/OtherExpensesCurrentYear01538252
IRS990/OtherExpenses/Description0Transportation
IRS990/OtherExpenses/Description1Repairs and equipment rent
IRS990/OtherExpenses/Description2Food and household supplies
IRS990/OtherExpenses/Description3Communication
IRS990/OtherExpenses/ManagementAndGeneral030672
IRS990/OtherExpenses/ManagementAndGeneral13950
IRS990/OtherExpenses/ManagementAndGeneral25684
IRS990/OtherExpenses/ManagementAndGeneral316940
IRS990/OtherExpenses/ProgramServices0174991
IRS990/OtherExpenses/ProgramServices1129931
IRS990/OtherExpenses/ProgramServices2380809
IRS990/OtherExpenses/ProgramServices347465
IRS990/OtherExpenses/Total0205663
IRS990/OtherExpenses/Total1133881
IRS990/OtherExpenses/Total2386493
IRS990/OtherExpenses/Total364405
IRS990/OtherLiabilities/BOY037221
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear037651
IRS990/OtherRevenueMisc/Description0Misc income
IRS990/OtherRevenueMisc/ExclusionAmount037651
IRS990/OtherRevenueMisc/TotalRevenueColumn037651
IRS990/OtherRevenuePriorYear028631
IRS990/OtherSalariesAndWages/ManagementAndGeneral0255825
IRS990/OtherSalariesAndWages/ProgramServices04657810
IRS990/OtherSalariesAndWages/Total04913635
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral031692
IRS990/PayrollTaxes/ProgramServices0462548
IRS990/PayrollTaxes/Total0494240
IRS990/PensionPlanContributions/ManagementAndGeneral08662
IRS990/PensionPlanContributions/ProgramServices0111338
IRS990/PensionPlanContributions/Total0120000
IRS990/PledgesAndGrantsReceivable/BOY0173640
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY048501
IRS990/PrepaidExpensesDeferredCharges/EOY053863
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0584122
IRS990/ProgramServiceRevenue/Description0Client recycling
IRS990/ProgramServiceRevenue/Description1Client payments
IRS990/ProgramServiceRevenuePriorYear0557471
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1581494
IRS990/ProgramServiceRevenue/TotalRevenueColumn02628
IRS990/ProgramServiceRevenue/TotalRevenueColumn1581494
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0363488
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0363488
IRS990/RevenuesLessExpensesPriorYear0967381
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06360711
IRS990/SalariesEtcPriorYear06465895
IRS990/SavingsAndTempCashInvestments/BOY0529614
IRS990/SavingsAndTempCashInvestments/EOY0670864
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07631812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08404811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06903327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06677372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05873393
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035490715
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04596
IRS990ScheduleA/GrossInvestmentIncome170/Total037825
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear037651
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05554
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years032177
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08165
IRS990ScheduleA/OtherIncome170/Total0112178
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal170035490715
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07631812
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08404811
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06903327
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06677372
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05873393
IRS990ScheduleA/Total170/Total035490715
IRS990ScheduleA/TotalSupport035640718
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01598875
IRS990ScheduleD/Buildings/Depreciation0272917
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01871792
IRS990ScheduleD/Equipment/BookValue0166235
IRS990ScheduleD/Equipment/Depreciation0253533
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0419768
IRS990ScheduleD/ExcessOrDeficitForYear0363488
IRS990ScheduleD/ExcessOrDeficitPerFS0363488
IRS990ScheduleD/ExpensesSubtotal07898963
IRS990ScheduleD/Land/BookValue0579790
IRS990ScheduleD/Land/OtherCostOrOtherBasis0579790
IRS990ScheduleD/LeaseholdImprovements/BookValue037447
IRS990ScheduleD/LeaseholdImprovements/Depreciation0113849
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0151296
IRS990ScheduleD/OtherLandBuildings/BookValue09181
IRS990ScheduleD/OtherLandBuildings/Depreciation092051
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0101232
IRS990ScheduleD/RevenueSubtotal08262451
IRS990ScheduleD/TotalExpenses07898963
IRS990ScheduleD/TotalExpensesPerForm99007898963
IRS990ScheduleD/TotalOfBookValueLandBuildings02391528
IRS990ScheduleD/TotalRevenue08262451
IRS990ScheduleD/TotalRevenuePerForm99008262451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07898963
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08262451
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Information is available upon request at our administrative offices
IRS990ScheduleO/GeneralExplanation/Explanation1All potential conflicts of interest are required to be discussed with the Board
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed by management and the Board prior to filing
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101982 NE 25th Ave 1
IRS990/TheBooksAreInCareOf/AddressUS/City0Hillsboro
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097124
IRS990/TheBooksAreInCareOf/NamePerson0Lynn Boose

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.2$1.07$10.1$14.3$12.2$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.80$8.02$14.8$12.6$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.91$5.83$12.5$12.0$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.44$5.33$12.4$12.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.96$5.23$12.4$12.4$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.08$5.24$12.3$12.1$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.09$5.04$12.2$12.1$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.13$4.86$11.7$11.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.88$4.74$10.8$11.0$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.09$1.15$4.94$10.7$10.2$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.10$4.42$9.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.92$4.35$7.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.05$3.87$7.90