Civic Intelligence

Oregon Child Abuse Solutions

990 • Fiscal year 2021 • EIN 93-1293021

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.OREGONCAS.ORG
4300 NE Fremont StPortland, OR 97213

(503) 455-8624

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,031

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$138,474

Up $17,050 (+14%) from 2019

Net Assets

Down

$5,636

Down $82,725 (-94%) from 2019

Liabilities

Up

$132,838

Up $99,775 (+302%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$443,767

Up $34,949 (+8.5%) from 2019

Expenses

Up

$584,422

Up $180,998 (+45%) from 2019

Net Income

Down

-$140,655

Down $146,049 (-2708%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $46,340Liabilities 2011: $6672011Assets 2012: $145,535Liabilities 2012: $5,486Net Assets 2012: $140,0492012Assets 2013: $83,822Liabilities 2013: $3,848Net Assets 2013: $79,9742013Assets 2014: $107,597Liabilities 2014: $8,877Net Assets 2014: $98,7202014Assets 2015: $551,399Liabilities 2015: $15,879Net Assets 2015: $535,5202015Assets 2016: $377,243Liabilities 2016: $16,076Net Assets 2016: $361,1672016Assets 2017: $253,898Liabilities 2017: $30,174Net Assets 2017: $223,7242017Assets 2018: $120,306Liabilities 2018: $37,339Net Assets 2018: $82,9672018Assets 2019: $121,424Liabilities 2019: $33,063Net Assets 2019: $88,3612019Assets 2021: $138,474Liabilities 2021: $132,838Net Assets 2021: $5,6362021Assets 2022: $296,238Liabilities 2022: $116,736Net Assets 2022: $179,5022022Assets 2023: $153,263Liabilities 2023: $23,225Net Assets 2023: $130,0382023Assets 2024: $214,779Liabilities 2024: $56,735Net Assets 2024: $158,0442024Assets 2025: $1,092,963Liabilities 2025: $41,872Net Assets 2025: $1,051,0912025

Highlighted filing

2021

Assets$138,474
Liabilities$132,838
Net Assets$5,636
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,460Expenses 2011: $187,147Net Income 2011: $3,3132011Expenses 2012: $213,2822012Expenses 2013: $354,9152013Revenue 2014: $305,932Expenses 2014: $287,186Net Income 2014: $18,7462014Revenue 2015: $937,190Expenses 2015: $500,390Net Income 2015: $436,8002015Revenue 2016: $381,096Expenses 2016: $555,449Net Income 2016: -$174,3532016Revenue 2017: $486,697Expenses 2017: $624,140Net Income 2017: -$137,4432017Revenue 2018: $262,387Expenses 2018: $403,144Net Income 2018: -$140,7572018Revenue 2019: $408,818Expenses 2019: $403,424Net Income 2019: $5,3942019Revenue 2021: $443,767Expenses 2021: $584,422Net Income 2021: -$140,6552021Revenue 2022: $921,976Expenses 2022: $771,510Net Income 2022: $150,4662022Revenue 2023: $872,266Expenses 2023: $921,730Net Income 2023: -$49,4642023Revenue 2024: $866,584Expenses 2024: $838,578Net Income 2024: $28,0062024Revenue 2025: $1,667,946Expenses 2025: $774,899Net Income 2025: $893,0472025

Highlighted filing

2021

Revenue$443,767
Expenses$584,422
Net Income-$140,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$443,767
Mission and Program Overview

Mission

To ensure children and youth in oregon have access to high quality, comprehensive services and resources to address child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,099$98,021▼ $86,078
Accounts Receivable$25,839$31,566▲ $5,727
Prepaid Expenses and Deferred Charges$1,436$4,680▲ $3,244
Land, Buildings, and Equipment, Net-$4,207-
Total Assets$211,374$138,474▼ $72,900
Liabilities
Accounts Payable and Accrued Expenses$25,012$77,601▲ $52,589
Unsecured Notes Loans Payable$41,271$55,237▲ $13,966
Total Liabilities$66,283$132,838▲ $66,555
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,050--
Net Assets Without Donor Restrictions$134,041$5,636▼ $128,405
Total Net Assets Fund Balance$145,091$5,636▼ $139,455
Total Liabilities and Net Assets / Fund Balance$211,374$138,474▼ $72,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,207$3,624$7,831
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca JonesExecutive DiFT$94,031$94,031

Board Members and Trustees

NameTitle
Paul SchraderBoard Chair
Russell MarkBoard Presid
Alison KelleyDirector
David AudleyDirector
Elizabeth LorenzoDirector
Greg ValentinDirector
Jackalene AntunesDirector
Lindsay MannellDirector
Bill ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,901
Program Service Revenue
$31,866
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,631
Change in Net Assets
$-140,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,767
Total Revenue per Audited Statements
$443,767
Total Revenue per Form 990
$443,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,389
Other Expenses$270,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,942$18,538-$174,480
Current Officers, Directors, Trustees, and Key Employees$75,225$18,806-$94,031
Fees for Services Other$70,981$3,000-$73,981
Fees for Services Lobbying-$24,060-$24,060
Other Employee Benefits$19,139$4,785-$23,924
Payroll Taxes$17,563$4,391-$21,954
Fees for Services Accounting$17,683$2,211-$19,894
Office Expenses$17,956$1,289-$19,245
Occupancy$11,576$2,540-$14,116
Insurance$2,534$633-$3,167
Depreciation Depletion$1,802$450-$2,252
Other Expenses$847$1,391-$2,238
All Other Expenses$1,063$99-$1,162
Travel$980$84-$1,064
Total Functional Expenses$501,474$82,948$0$584,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,422
Total Expenses per Audited Statements$584,422
Total Expenses per Form 990$584,422
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
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

“The 990 is reviewed by the board prior to issuance.”

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

“All directors are required to fill out an annual questionnaire regarding p otential conflicts of interest”

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

“Compensation for the executive director is approved by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Child Abuse Solutions
EIN
93-1293021
Phone
5034558624
Address
4300 NE FREMONT ST, PORTLAND, OR 97213

Signing Officer

Name
Paul Schrader
Title
Board Chair
Phone
5034558624
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schrader
Formed
2008
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
4

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, Part IX, Line 11G

“Other fees 70,981 3,000 0”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021000
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07831
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IRS990ScheduleD/RevenueSubtotalAmt0443767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04207
IRS990ScheduleD/TotalExpensesPerForm990Amt0584422
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE REQUIRED TO FILL OUT AN ANNUAL QUESTIONNAIRE REGARDING P OTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 70,981 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/USAddress/StateAbbreviationCd0OR
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034558624
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/EIN0931293021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,474
Liabilities
$132,838
Net assets
$5,636
Revenue
$443,767
Expenses
$584,422
Net income
-$140,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.67$0.77$0.89
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$0.87$0.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.87$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.92$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.44$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.41$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.26$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.49$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.38$0.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.94$0.50$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.21
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.19$0.00