Civic Intelligence

Community Access Services II Inc.

990 • Fiscal year 2018 • EIN 93-1146666

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

1815 NW 169th Place No 1060Beaverton, OR 97006-7365

(503) 533-4373

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$109,301

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,935,404

Up $287,077 (+11%) from 2017

Net Assets

Up

$1,875,080

Up $421,134 (+29%) from 2017

Liabilities

Down

$1,060,324

Down $134,057 (-11%) from 2017

Revenue

Up

$9,839,225

Up $244,247 (+2.5%) from 2017

Expenses

Down

$9,418,091

Down $363,456 (-3.7%) from 2017

Net Income

Up

$421,134

Up $607,703 (+326%) from 2017

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: $2,012,677Liabilities 2011: $325,734Net Assets 2011: $1,686,9432011Assets 2012: $2,023,187Liabilities 2012: $328,694Net Assets 2012: $1,694,4932012Assets 2013: $2,491,761Liabilities 2013: $796,013Net Assets 2013: $1,695,7482013Assets 2014: $2,522,956Liabilities 2014: $827,859Net Assets 2014: $1,695,0972014Assets 2015: $2,790,267Liabilities 2015: $997,346Net Assets 2015: $1,792,9212015Assets 2016: $2,729,695Liabilities 2016: $1,197,578Net Assets 2016: $1,532,1172016Assets 2017: $2,648,327Liabilities 2017: $1,194,381Net Assets 2017: $1,453,9462017Assets 2018: $2,935,404Liabilities 2018: $1,060,324Net Assets 2018: $1,875,0802018Assets 2019: $3,495,544Liabilities 2019: $860,830Net Assets 2019: $2,634,7142019Assets 2020: $4,971,070Liabilities 2020: $2,277,934Net Assets 2020: $2,693,1362020Assets 2021: $6,287,895Liabilities 2021: $703,317Net Assets 2021: $5,584,5782021Assets 2022: $5,671,988Liabilities 2022: $824,811Net Assets 2022: $4,847,1772022Assets 2023: $9,880,307Liabilities 2023: $3,711,025Net Assets 2023: $6,169,2822023Assets 2024: $11,662,859Liabilities 2024: $3,955,257Net Assets 2024: $7,707,6022024Assets 2025: $13,637,335Liabilities 2025: $3,784,080Net Assets 2025: $9,853,2552025

Highlighted filing

2018

Assets$2,935,404
Liabilities$1,060,324
Net Assets$1,875,080

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $5,408,6882011Expenses 2012: $5,619,9632012Revenue 2013: $5,967,780Expenses 2013: $5,966,525Net Income 2013: $1,2552013Revenue 2014: $6,988,958Expenses 2014: $6,989,609Net Income 2014: -$6512014Revenue 2015: $8,291,756Expenses 2015: $8,193,932Net Income 2015: $97,8242015Revenue 2016: $9,022,107Expenses 2016: $9,282,911Net Income 2016: -$260,8042016Revenue 2017: $9,594,978Expenses 2017: $9,781,547Net Income 2017: -$186,5692017Revenue 2018: $9,839,225Expenses 2018: $9,418,091Net Income 2018: $421,1342018Revenue 2019: $10,720,009Expenses 2019: $9,960,375Net Income 2019: $759,6342019Revenue 2020: $11,134,821Expenses 2020: $11,058,586Net Income 2020: $76,2352020Revenue 2021: $14,877,789Expenses 2021: $12,221,582Net Income 2021: $2,656,2072021Revenue 2022: $17,110,675Expenses 2022: $17,848,076Net Income 2022: -$737,4012022Revenue 2023: $20,164,874Expenses 2023: $18,842,769Net Income 2023: $1,322,1052023Revenue 2024: $22,273,272Expenses 2024: $20,734,952Net Income 2024: $1,538,3202024Revenue 2025: $25,441,959Expenses 2025: $23,296,306Net Income 2025: $2,145,6532025

Highlighted filing

2018

Revenue$9,839,225
Expenses$9,418,091
Net Income$421,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$9,839,225
Mission and Program Overview

Mission

To respect and support all individuals we serve to live healthy and fulfilled lives in their homes, workplaces and communities.

To respect and support all individuals we serve to live healthy and fulfilled lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,991$1,480,737▼ $99,254
Accounts Receivable$419,247$545,054▲ $125,807
Savings and Temporary Cash Investments$490,352$521,681▲ $31,329
Cash and Non-Interest-Bearing Accounts$53,023$275,976▲ $222,953
Prepaid Expenses and Deferred Charges$27,127$25,110▼ $2,017
Total Assets$2,648,327$2,935,404▲ $287,077
Other Assets Total$78,587$86,846▲ $8,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,846$514,983▼ $101,863
Accounts Payable and Accrued Expenses$498,948$458,495▼ $40,453
Other Liabilities$78,587$86,846▲ $8,259
Total Liabilities$1,194,381$1,060,324▼ $134,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,946$1,875,080▲ $421,134
Total Net Assets Fund Balance$1,453,946$1,875,080▲ $421,134
Total Liabilities and Net Assets / Fund Balance$2,648,327$2,935,404▲ $287,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,293$363,809$1,429,102
Land$299,375-$299,375
Other Land Buildings$14,133$274,336$288,469
Equipment$39,951$197,964$237,915
Leasehold Improvements$61,985$17,070$79,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Keenan-mudrickExecutive DirectorFT$106,117$3,184$109,301
Phil ShumwayFiscal DirectorPT$43,821$1,350$45,171

Board Members and Trustees

NameTitle
Bob StirlingPresident
Dave LangloisVice President
Caryl a KnudsenMember
Mel EricksonSecretary
Greg OakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,296,942
Program Service Revenue
$479,323
Investment Income
$1,938
Other Revenue
$61,022
Change in Net Assets
$421,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,839,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,839,225
Total Revenue per Form 990
$9,839,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,753,459
Other Expenses$1,664,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,786,181$360,091-$6,146,272
Other Employee Benefits$684,418$61,337-$745,755
Occupancy$536,457$65,735-$602,192
Payroll Taxes$529,825$46,977-$576,802
Travel$292,521$33,610-$326,131
Current Officers, Directors, Trustees, and Key Employees-$157,472-$157,472
Pension Plan Contributions$120,956$6,202-$127,158
Office Expenses$75,322$44,760-$120,082
Depreciation Depletion$95,774$8,089-$103,863
Fees for Services Other-$56,513-$56,513
Insurance$24,615$491-$25,106
Other Expenses$115$16,555-$16,670
Total Functional Expenses$8,412,477$1,005,614$0$9,418,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,418,091
Total Expenses per Audited Statements$9,418,091
Total Expenses per Form 990$9,418,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Custodian Liability$86,846
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

A copy of 990 is mailed or e-mailed to all board members prior to filing. The form 990 is then discussed as an agenda item at the regularly scheduled board meeting and is accepted by the board in a formal vote.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose conflicts annually.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Access Services Ii Inc
EIN
93-1146666
Phone
5035334373
Address
1815 NW 169TH PLACE NO 1060, BEAVERTON, OR 97006-7365

Signing Officer

Name
Anna Keenan-mudrick
Title
Executive Director
Phone
5035334373
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Keenan-mudrick
Formed
1989
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
264
Volunteers
15

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Jason Hall
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for reviewing financial statements has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Community access services ii, inc. Has no uncertain tax positions.

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0498948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0458495
IRS990/AccountsReceivableGrp/BOYAmt0419247
IRS990/AccountsReceivableGrp/EOYAmt0545054
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESPECT AND SUPPORT ALL INDIVIDUALS WE SERVE TO LIVE HEALTHY AND FULFILLED LIVES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANNA KEENAN-MUDRICK
IRS990/BooksInCareOfDetail/PhoneNum05035334373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01815 NW 169TH PL SUITE 1060
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053023
IRS990/CashNonInterestBearingGrp/EOYAmt0275976
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157472
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157472
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09296942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01938
IRS990/CYOtherExpensesAmt01664632
IRS990/CYOtherRevenueAmt061022
IRS990/CYProgramServiceRevenueAmt0479323
IRS990/CYRevenuesLessExpensesAmt0421134
IRS990/CYSalariesCompEmpBnftPaidAmt07753459
IRS990/CYTotalExpensesAmt09418091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09839225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08089
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095774
IRS990/DepreciationDepletionGrp/TotalAmt0103863
IRS990/Desc0RESIDENTIAL SERVICES AND SUPPORTS: PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE SUPPORTED IN GROUP SETTINGS WITH ONSITE SUPPORT FOR SAFETY AND PERSONAL CARE REQUIREMENTS, SKILL BUILDING TO ADDRESS INDIVIDUALLY IDENTIFIED GOALS, AND LOW-INCOME HOUSING TO ACCOMMODATE FIXED INCOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0264
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06406900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056513
IRS990/FeesForServicesOtherGrp/TotalAmt056513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63184
IRS990/Form990PartVIISectionAGrp/PersonNm0MEL ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB STIRLING
IRS990/Form990PartVIISectionAGrp/PersonNm4CARYL A KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA KEENAN-MUDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09296942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09839225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0491
IRS990/InsuranceGrp/ProgramServicesAmt024615
IRS990/InsuranceGrp/TotalAmt025106
IRS990/InvestmentIncomeGrp/ExclusionAmt01938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01579991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01480737
IRS990/LandBldgEquipCostOrOtherBssAmt02333916
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPECT AND SUPPORT ALL INDIVIDUALS WE SERVE TO LIVE HEALTHY AND FULFILLED LIVES IN THEIR HOMES, WORKPLACES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514983
IRS990/NetAssetsOrFundBalancesBOYAmt01453946
IRS990/NetAssetsOrFundBalancesEOYAmt01875080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065735
IRS990/OccupancyGrp/ProgramServicesAmt0536457
IRS990/OccupancyGrp/TotalAmt0602192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044760
IRS990/OfficeExpensesGrp/ProgramServicesAmt075322
IRS990/OfficeExpensesGrp/TotalAmt0120082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078587
IRS990/OtherAssetsTotalGrp/EOYAmt086846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745755
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT ADVERTISING
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316555
IRS990/OtherExpensesGrp/ProgramServicesAmt0141176
IRS990/OtherExpensesGrp/ProgramServicesAmt1122351
IRS990/OtherExpensesGrp/ProgramServicesAmt22766
IRS990/OtherExpensesGrp/ProgramServicesAmt3115
IRS990/OtherExpensesGrp/TotalAmt0223920
IRS990/OtherExpensesGrp/TotalAmt1143434
IRS990/OtherExpensesGrp/TotalAmt246721
IRS990/OtherExpensesGrp/TotalAmt316670
IRS990/OtherLiabilitiesGrp/BOYAmt078587
IRS990/OtherLiabilitiesGrp/EOYAmt086846
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061022
IRS990/OtherRevenueTotalAmt061022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05786181
IRS990/OtherSalariesAndWagesGrp/TotalAmt06146272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529825
IRS990/PayrollTaxesGrp/TotalAmt0576802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120956
IRS990/PensionPlanContributionsGrp/TotalAmt0127158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025110
IRS990/PrincipalOfficerNm0ANNA KEENAN-MUDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479323
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT AND DAY SERVICES: PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH PERSONAL CARE SUPPORTS AND SKILL BUILDING IN A SUPERVISED SETTING. ADULTS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE SUPPORTED IN EXPLORING THEIR CAREER SKILLS AND INTERESTS, IDENTIFYING AND SECURING INDIVIDUALIZED COMMUNITY BASED JOBS, AND SUPPORT IN RETAINING THESE JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01212946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077909
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SERVICES AND SUPPORTED LIVING: CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH INDIVIDUALLY ASSESSED SERVICES TO ENABLE OPTIMUM INDEPENDENT LIVING, WITH SAFETY AND EDUCATION A PRIORITY, IN THEIR PRIVATE HOME SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0792631
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09087012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01610
IRS990/PYOtherExpensesAmt01995696
IRS990/PYOtherRevenueAmt039001
IRS990/PYProgramServiceRevenueAmt0467355
IRS990/PYRevenuesLessExpensesAmt0-186569
IRS990/PYSalariesCompEmpBnftPaidAmt07785851
IRS990/PYTotalExpensesAmt09781547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09594978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0421134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY ACCESS SERVICES II RECEIVED MISCELLANEOUS PROGRAM INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09296942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09087012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08531680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07778047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06530600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041224281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02283693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt041224281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09296942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09087012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08531680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07778047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06530600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041224281
IRS990ScheduleA/TotalSupportAmt041461586
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01429102
IRS990ScheduleD/EquipmentGrp/BookValueAmt039951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09418091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09839225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACCESS SERVICES II, INC. HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480737
IRS990ScheduleD/TotalExpensesPerForm990Amt09418091
IRS990ScheduleD/TotalLiabilityAmt086846
IRS990ScheduleD/TotalRevenuePerForm990Amt09839225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09839225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09418091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 IS MAILED OR E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. THE FORM 990 IS THEN DISCUSSED AS AN AGENDA ITEM AT THE REGULARLY SCHEDULED BOARD MEETING AND IS ACCEPTED BY THE BOARD IN A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02648327
IRS990/TotalAssetsEOYAmt02935404
IRS990/TotalAssetsGrp/BOYAmt02648327
IRS990/TotalAssetsGrp/EOYAmt02935404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09296942
IRS990/TotalEmployeeCnt0264
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08412477
IRS990/TotalFunctionalExpensesGrp/TotalAmt09418091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194381
IRS990/TotalLiabilitiesEOYAmt01060324
IRS990/TotalLiabilitiesGrp/BOYAmt01194381
IRS990/TotalLiabilitiesGrp/EOYAmt01060324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01453946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01875080
IRS990/TotalOtherCompensationAmt04534
IRS990/TotalProgramServiceExpensesAmt08412477
IRS990/TotalProgramServiceRevenueAmt0479323
IRS990/TotalReportableCompFromOrgAmt0149938
IRS990/TotalRevenueGrp/ExclusionAmt01938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09839225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02648327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02935404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033610
IRS990/TravelGrp/ProgramServicesAmt0292521
IRS990/TravelGrp/TotalAmt0326131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01453946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01875080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01815 NW 169TH PLACE NO 1060
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0970067365
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMUNITYACCESSSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$3.78$9.85$25.4$23.3$2.15
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.96$7.71$22.3$20.7$1.54
2023Detailed filing. Detailed filing data is available for this year.$9.88$3.71$6.17$20.2$18.8$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.82$4.85$17.1$17.8$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.70$5.58$14.9$12.2$2.66
2020Detailed filing. Detailed filing data is available for this year.$4.97$2.28$2.69$11.1$11.1$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.86$2.63$10.7$9.96$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.94$1.06$1.88$9.84$9.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.19$1.45$9.59$9.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.20$1.53$9.02$9.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.00$1.79$8.29$8.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.83$1.70$6.99$6.99$0.00
2013Summary only. Only limited summary data is available for this year.$2.49$0.80$1.70$5.97$5.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.33$1.69$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.33$1.69$5.41