Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$6,125,368
Up $136,770 (+2.3%) from 2016
Net Assets
Up$5,038,382
Up $177,168 (+3.6%) from 2016
Liabilities
Down$1,086,986
Down $40,398 (-3.6%) from 2016
Revenue
Up$12,239,905
Up $547,068 (+4.7%) from 2016
Expenses
Up$12,062,737
Up $490,854 (+4.2%) from 2016
Net Income
Up$177,168
Up $56,214 (+46%) from 2016
To provide training and residential support for developmentally disabled adults
CSI supports people with intellectual and/or developmental disabilities to live and work in their communities by providing residential and employment training and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,925,797 | $3,796,344 | ▼ $129,453 |
| Cash and Non-Interest-Bearing Accounts | $676,817 | $842,648 | ▲ $165,831 |
| Savings and Temporary Cash Investments | $662,216 | $800,736 | ▲ $138,520 |
| Accounts Receivable | $483,618 | $500,431 | ▲ $16,813 |
| Prepaid Expenses and Deferred Charges | $240,150 | $185,209 | ▼ $54,941 |
| 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 | - |
| Total Assets | $5,988,598 | $6,125,368 | ▲ $136,770 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $647,997 | $661,523 | ▲ $13,526 |
| Mortgage Notes Payable Secured by Investment Property | $479,387 | $425,463 | ▼ $53,924 |
| Total Liabilities | $1,127,384 | $1,086,986 | ▼ $40,398 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,701,004 | $2,878,172 | ▲ $177,168 |
| Temporarily Rstr Net Assets | $2,160,210 | $2,160,210 | → $0 |
| Total Net Assets Fund Balance | $4,861,214 | $5,038,382 | ▲ $177,168 |
| Total Liabilities and Net Assets / Fund Balance | $5,988,598 | $6,125,368 | ▲ $136,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,312,070 | $571,658 | $2,883,728 |
| Equipment | $348,346 | $638,627 | $986,973 |
| Land | $825,557 | - | $825,557 |
| Leasehold Improvements | $208,645 | $142,478 | $351,123 |
| Other Land Buildings | $101,726 | $193,061 | $294,787 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn A Boose | Executive Direc | FT | $114,308 | $114,308 |
| Name | Title |
|---|---|
| David Petersen | Chairman |
| Doug Rogers | Vice Chair |
| Charli Kessey | Director |
| Nicole Jensen | Director |
| Kelly Thran | Executive Director |
| Tyler Harkness | Secretary |
| Kathy Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,612,031 |
| Other Expenses | $2,450,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,875,146 | $690,614 | - | $7,565,760 |
| Other Employee Benefits | $1,104,618 | $108,086 | - | $1,212,704 |
| Payroll Taxes | $657,936 | $61,323 | - | $719,259 |
| Occupancy | $494,312 | $82,025 | - | $576,337 |
| Depreciation Depletion | $208,458 | $85,104 | - | $293,562 |
| Fees for Services Other | $74,534 | $176,659 | - | $251,193 |
| Office Expenses | $28,733 | $129,010 | - | $157,743 |
| Other Expenses | $107,662 | $17,334 | - | $124,996 |
| Current Officers, Directors, Trustees, and Key Employees | $103,874 | $10,434 | - | $114,308 |
| Insurance | $75,195 | $13,738 | - | $88,933 |
| Interest | $20,333 | $9,541 | - | $29,874 |
| Advertising | $23,296 | - | - | $23,296 |
| Total Functional Expenses | $10,613,630 | $1,449,107 | $0 | $12,062,737 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,062,737 |
| Total Expenses per Audited Statements | $12,062,737 |
| Total Expenses per Form 990 | $12,062,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by management and the Board prior to filing”
“All potential conflicts of interest are required to be discussed with the Board”
“Board reviews and approves Executive Director compensation”
“Information is available upon request at our administrative offices”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 647997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 661523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 483618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CSI supports people with intellectual and/or developmental disabilities to live and work in their communities by providing residential and employment training and support services. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23296 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 11286169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kelly Thran |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036486415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14215 NW Science Park Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 676817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 842648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114308 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11286169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 576 |
| IRS990/CYOtherExpensesAmt | 0 | 2450706 |
| IRS990/CYOtherRevenueAmt | 0 | 54902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 898258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9612031 |
| IRS990/CYTotalExpensesAmt | 0 | 12062737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12239905 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293562 |
| IRS990/Desc | 0 | Provide residential supports and services for people with intellectual and/or developmental disabilities. Supports and services include housing, and assistance with activities of daily living, recreation, transportation and health/medical care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 423 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9959290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 176659 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251193 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicole Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charli Kessey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Thran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tyler Harkness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doug Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn A Boose |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12239905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88933 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20333 |
| IRS990/InterestGrp/TotalAmt | 0 | 29874 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1545824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3925797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3796344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5342168 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CSI supports people with intellectual and/or developmental disabilities to live and work in their communities by providing residential and employment training and support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 479387 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 425463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4861214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5038382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 494312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 576337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 129010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1104618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1212704 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and household supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and equipment rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Communication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 525748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 541878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124996 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54902 |
| IRS990/OtherRevenueTotalAmt | 0 | 54902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 690614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6875146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7565760 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 657936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 719259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 240150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185209 |
| IRS990/PrincipalOfficerNm | 0 | David Petersen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client payments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 898258 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide vocational support and training services for people with intellectual and/or developmental disabilities. Supports and services include job development, career planning, job coaching, transportation and recreational day activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 654340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10735292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15341 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2394935 |
| IRS990/PYOtherRevenueAmt | 0 | 74646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 867558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9176948 |
| IRS990/PYTotalExpensesAmt | 0 | 11571883 |
| IRS990/PYTotalRevenueAmt | 0 | 11692837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 662216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 800736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11286169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10735292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9938316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9836910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8626642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50423329 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62362 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 396097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50423329 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11286169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10735292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9938316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9836910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8626642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50423329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50823192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2312070 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 571658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2883728 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 348346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 638627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 986973 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12062737 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 825557 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 825557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 208645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 142478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 351123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 193061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294787 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12239905 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3796344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12062737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12239905 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12239905 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12062737 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by management and the Board prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All potential conflicts of interest are required to be discussed with the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews and approves Executive Director compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information is available upon request at our administrative offices |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2160210 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2160210 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5988598 |
| IRS990/TotalAssetsEOYAmt | 0 | 6125368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5988598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6125368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11286169 |
| IRS990/TotalEmployeeCnt | 0 | 423 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1449107 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.