Civic Intelligence

Community Solutions of Central Oregon

990EZ • Fiscal year 2021 • EIN 93-1247063

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileSOLUTIONSCO.ORG
1010 NW 14th Street Suite 100Bend, OR 97703

(541) 383-0187

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$42,359

Down $32,202 (-43%) from 2020

Net Assets

Down

$40,576

Down $13,380 (-25%) from 2020

Liabilities

Down

$1,783

Down $18,822 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$93,889

Up $1,532 (+1.7%) from 2020

Expenses

Down

$104,780

Down $5,281 (-4.8%) from 2020

Net Income

Up

-$10,891

Up $6,813 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2012: $26,088Liabilities 2012: $2,0622012Assets 2013: $9,307Liabilities 2013: $7622013Assets 2014: $34,076Liabilities 2014: $6192014Assets 2015: $73,141Liabilities 2015: $1,3742015Assets 2016: $80,796Liabilities 2016: $3,0872016Assets 2017: $59,288Liabilities 2017: $2,4832017Assets 2018: $82,480Liabilities 2018: $2,368Net Assets 2018: $80,1122018Assets 2019: $72,999Liabilities 2019: $1,339Net Assets 2019: $71,6602019Assets 2020: $74,561Liabilities 2020: $20,605Net Assets 2020: $53,9562020Assets 2021: $42,359Liabilities 2021: $1,783Net Assets 2021: $40,5762021Assets 2022: $12,249Liabilities 2022: $1,516Net Assets 2022: $10,7332022Assets 2023: $304,280Liabilities 2023: $30,180Net Assets 2023: $274,1002023Assets 2024: $361,086Liabilities 2024: $32,901Net Assets 2024: $328,1852024Assets 2025: $378,415Liabilities 2025: $57,621Net Assets 2025: $320,7942025

Highlighted filing

2021

Assets$42,359
Liabilities$1,783
Net Assets$40,576
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $65,354Expenses 2012: $84,977Net Income 2012: -$19,6232012Revenue 2013: $62,725Expenses 2013: $78,207Net Income 2013: -$15,4822013Revenue 2014: $73,448Expenses 2014: $48,536Net Income 2014: $24,9122014Revenue 2015: $92,366Expenses 2015: $54,056Net Income 2015: $38,3102015Revenue 2016: $89,971Expenses 2016: $84,029Net Income 2016: $5,9422016Revenue 2017: $86,381Expenses 2017: $107,285Net Income 2017: -$20,9042017Revenue 2018: $96,948Expenses 2018: $73,641Net Income 2018: $23,3072018Revenue 2019: $88,618Expenses 2019: $97,070Net Income 2019: -$8,4522019Revenue 2020: $92,357Expenses 2020: $110,061Net Income 2020: -$17,7042020Revenue 2021: $93,889Expenses 2021: $104,780Net Income 2021: -$10,8912021Revenue 2022: $70,185Expenses 2022: $100,028Net Income 2022: -$29,8432022Revenue 2023: $423,172Expenses 2023: $159,805Net Income 2023: $263,3672023Revenue 2024: $252,526Expenses 2024: $198,441Net Income 2024: $54,0852024Revenue 2025: $174,893Expenses 2025: $182,284Net Income 2025: -$7,3912025

Highlighted filing

2021

Revenue$93,889
Expenses$104,780
Net Income-$10,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$93,889
Mission and Program Overview

Mission

Mediation and conciliation services - served over 900 people

Provide dispute resolution services

Program Services

DescriptionGrantsExpenses
MEDIATION AND CONCILIATION SERVICES - SERVED OVER 900 PEOPLE-$89,063
EDUCATION SERVICES - EDUCATION AND PUBLIC AWARENESS-$15,717
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WINTERSTEINExecutive DiFT$50,000-$50,000
DANIELLE STROMEPresident-$0--
BETHANY ACEPast Preside-$0--
PAULA TURNAGETreasurer-$0--
ANNE ZYMSLINSKI-SEEIIGSecretary-$0--
WILL VAN VACTORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Solutions of Central
EIN
93-1247063
Phone
5413830187
Address
1010 NW 14TH STREET SUITE 100, BEND, OR 97703

Signing Officer

Name
Danielle Strome
Title
President
Phone
5413830187
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,128 travel 1,331 insurance 3,178 subscriptions 2,605 oregon tax 95 training 1,028 misc expenses 578 non-investment depreciation 1,291 total 12,234”

Form 990-ez, Part I, Line 20

“Accumulated depreciation catchup -2,489”

Form 990-ez, Part II, Line 24

“Equipment and furniture 5,985 5,986 less accumulated depreciation 0 3,780 total 5,985 2,206”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,105 1,783 ppp loan 18,500 0”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GARY WINTERSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIELLE STROME
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETHANY ACE
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAULA TURNAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNE ZYMSLINSKISEEIIG
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILL VAN VACTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY WINTERSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05413830187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 NW 14TH ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042359
IRS990EZ/GrossReceiptsAmt093889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040576
IRS990EZ/OccupancyRentUtltsAndMaintAmt08336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WINTERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE STROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY ACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA TURNAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE ZYMSLINSKI-SEEIIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILL VAN VACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02206
IRS990EZ/OtherChangesInNetAssetsAmt0-2489
IRS990EZ/OtherExpensesTotalAmt012234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DISPUTE RESOLUTION SERVICES
IRS990EZ/ProgramServiceRevenueAmt034336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDIATION AND CONCILIATION SERVICES - SERVED OVER 900 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION SERVICES - EDUCATION AND PUBLIC AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081720
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104780
IRS990EZ/TotalProgramServiceExpensesAmt0104780
IRS990EZ/TotalRevenueAmt093889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOLUTIONSCO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283297
IRS990ScheduleA/TotalSupportAmt0283297
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,128 TRAVEL 1,331 INSURANCE 3,178 SUBSCRIPTIONS 2,605 OREGON TAX 95 TRAINING 1,028 MISC EXPENSES 578 NON-INVESTMENT DEPRECIATION 1,291 TOTAL 12,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCUMULATED DEPRECIATION CATCHUP -2,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND FURNITURE 5,985 5,986 LESS ACCUMULATED DEPRECIATION 0 3,780 TOTAL 5,985 2,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,105 1,783 PPP LOAN 18,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE STROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413830187
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS OF CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OREGON INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0931247063
ReturnHeader/Filer/PhoneNum05413830187
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 NW 14TH STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SW COLUMBIA SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413823590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G NEWTON
ReturnHeader/ReturnTs02022-05-16T13:07:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STROME
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,359
Liabilities
$1,783
Net assets
$40,576
Revenue
$93,889
Expenses
$104,780
Net income
-$10,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.58$3.21$1.75$1.82$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.33$3.28$2.53$1.98$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.30$2.74$4.23$1.60$2.63
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.70$1.00$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.94$1.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$0.92$1.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.89$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.97$0.74$0.23
2017Summary only. Only limited summary data is available for this year.$0.59$0.02$0.86$1.07$0.21
2016Summary only. Only limited summary data is available for this year.$0.81$0.03$0.90$0.84$0.06
2015Summary only. Only limited summary data is available for this year.$0.73$0.01$0.92$0.54$0.38
2014Summary only. Only limited summary data is available for this year.$0.34$0.01$0.73$0.49$0.25
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.63$0.78$0.15
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.65$0.85$0.20