Civic Intelligence

Community Services Inc.

990 • Fiscal year 2022 • EIN 93-0984702

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

Organization ProfileWWW.CS-INC.ORG

View Organization Page

14215 NW Science Park DrPortland, OR 97229

(503) 648-6415

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$173,218

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,816,305

Up $69,330 (+0.8%) from 2021

Net Assets

Up

$8,015,386

Up $2,181,078 (+37%) from 2021

Liabilities

Down

$800,919

Down $2,111,748 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$14,847,053

Up $2,386,030 (+19%) from 2021

Expenses

Up

$12,610,003

Up $655,002 (+5.5%) from 2021

Net Income

Up

$2,237,050

Up $1,731,028 (+342%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2022

Assets$8,816,305
Liabilities$800,919
Net Assets$8,015,386
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$14,847,053
Expenses$12,610,003
Net Income$2,237,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.0
Gross Receipts
$15,130,516
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,628,955$3,651,284▲ $22,329
Land, Buildings, and Equipment, Net$3,268,137$2,831,015▼ $437,122
Investments in Publicly Traded Securities-$1,451,010-
Accounts Receivable$543,873$491,875▼ $51,998
Savings and Temporary Cash Investments$1,159,850$250,060▼ $909,790
Prepaid Expenses and Deferred Charges$146,160$141,061▼ $5,099
Total Assets$8,746,975$8,816,305▲ $69,330
Liabilities
Accounts Payable and Accrued Expenses$1,084,267$544,760▼ $539,507
Mortgage Notes Payable Secured by Investment Property$1,828,400$256,159▼ $1,572,241
Total Liabilities$2,912,667$800,919▼ $2,111,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,674,098$5,960,044▲ $2,285,946
Net Assets With Donor Restrictions$2,160,210$2,055,342▼ $104,868
Total Net Assets Fund Balance$5,834,308$8,015,386▲ $2,181,078
Total Liabilities and Net Assets / Fund Balance$8,746,975$8,816,305▲ $69,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,027$918,760$2,635,787
Equipment$253,226$609,642$862,868
Land$723,638-$723,638
Other Land Buildings$1,220$335,311$336,531
Leasehold Improvements$135,904$169,905$305,809
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ThranPresident &FT$173,218$173,218
Kelly ThranPresident & CEO-$173,218$173,218

Board Members and Trustees

NameTitle
David PetersenChairman
Doug RogersVice Chair
Charli KeeseyDirector
Sean Whitely-rossDirector
Mick HarrisSecretary
Gilian FennerTreasurer
Nicole JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,441,078
Program Service Revenue
$12,104,193
Investment Income
$180,544
Other Revenue
$121,238
All Other Contributions
$941,078
Change in Net Assets
$2,237,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,843,771
Revenue Not Reported on Financial Statements
$3,282
Revenue Not Reported on Form 990
$-52,690
Total Revenue per Audited Statements
$14,791,081
Total Revenue per Form 990
$14,847,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,200,591
Other Expenses$2,409,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,286,636$1,056,957-$8,343,593
Other Employee Benefits$877,116$133,497-$1,010,613
Payroll Taxes$602,598$70,569-$673,167
Occupancy$445,610$114,102-$559,712
Fees for Services Other$131,309$190,879-$322,188
Depreciation Depletion$214,862$1,160-$216,022
Current Officers, Directors, Trustees, and Key Employees$151,275$21,943-$173,218
Insurance$132,397$19,205-$151,602
Advertising$95,998$9,519-$105,517
Office Expenses$44,769$42,064-$86,833
Other Expenses$49,467$22,675-$72,142
Interest$6,983$8,347-$15,330
Total Functional Expenses$10,809,195$1,800,808$0$12,610,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,610,003
Total Expenses per Audited Statements$12,610,003
Total Expenses per Form 990$12,610,003
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are required to be discussed with the board”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves executive director compensation”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request at our administrative offices”

Filing and Contact Details

Filer

Filer Name
Community Services Inc
EIN
93-0984702
Phone
5036486415
Address
14215 NW SCIENCE PARK DR, PORTLAND, OR 97229

Signing Officer

Name
Gilian Fenner
Title
Treasurer
Phone
5036486415
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Petersen
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
272

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990/OtherExpensesGrp/TotalAmt372142
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121238
IRS990/OtherRevenueTotalAmt0121238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07286636
IRS990/OtherSalariesAndWagesGrp/TotalAmt08343593
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0602598
IRS990/PayrollTaxesGrp/TotalAmt0673167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141061
IRS990/PrincipalOfficerNm0DAVID PETERSEN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846379
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IRS990/PYRevenuesLessExpensesAmt0506022
IRS990/PYSalariesCompEmpBnftPaidAmt09657853
IRS990/PYTotalExpensesAmt011955001
IRS990/PYTotalRevenueAmt012461023
IRS990/ReconcilationRevenueExpnssAmt02237050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012104193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013698892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011416107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011378801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011402144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011404546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059300490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012104193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt059300490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013698892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011416107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011378801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011402144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011404546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059300490
IRS990ScheduleA/TotalSupportAmt059315561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01717027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0918760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02635787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862868
IRS990ScheduleD/ExpensesSubtotalAmt012610003
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03282
IRS990ScheduleD/LandGrp/BookValueAmt0723638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0723638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336531
IRS990ScheduleD/RevenueNotReportedAmt0-52690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03282
IRS990ScheduleD/RevenueSubtotalAmt014843771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02831015
IRS990ScheduleD/TotalExpensesPerForm990Amt012610003
IRS990ScheduleD/TotalRevenuePerForm990Amt014847053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014791081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012610003
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY THRAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173218
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCUSSED WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST AT OUR ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08746975
IRS990/TotalAssetsEOYAmt08816305
IRS990/TotalAssetsGrp/BOYAmt08746975
IRS990/TotalAssetsGrp/EOYAmt08816305
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02441078
IRS990/TotalEmployeeCnt0272
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010809195
IRS990/TotalFunctionalExpensesGrp/TotalAmt012610003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02912667
IRS990/TotalLiabilitiesEOYAmt0800919
IRS990/TotalLiabilitiesGrp/BOYAmt02912667
IRS990/TotalLiabilitiesGrp/EOYAmt0800919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05834308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08015386
IRS990/TotalProgramServiceExpensesAmt010809195
IRS990/TotalProgramServiceRevenueAmt012104193
IRS990/TotalReportableCompFromOrgAmt0173218
IRS990/TotalRevenueGrp/ExclusionAmt0128358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012277617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014847053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08746975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08816305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014215 NW SCIENCE PARK DR
IRS990/USAddress/CityNm0PORTLAND

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,816,305
Liabilities
$800,919
Net assets
$8,015,386
Revenue
$14,847,053
Expenses
$12,610,003
Net income
$2,237,050
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
2022Detailed filing. Detailed filing data is available for this year.$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