Civic Intelligence

Oregon Child Abuse Solutions

990 • Fiscal year 2022 • EIN 93-1293021

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

Organization ProfileWWW.OREGONCAS.ORG
70 SW Century Dr Suite 100 Pmb 345Bend, OR 97702

(503) 455-8624

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$104,267

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

108%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$296,238

Up $157,764 (+114%) from 2021

Net Assets

Up

$179,502

Up $173,866 (+3085%) from 2021

Liabilities

Down

$116,736

Down $16,102 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$921,976

Up $478,209 (+108%) from 2021

Expenses

Up

$771,510

Up $187,088 (+32%) from 2021

Net Income

Up

$150,466

Up $291,121 (+207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$296,238
Liabilities$116,736
Net Assets$179,502
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$921,976
Expenses$771,510
Net Income$150,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$921,976
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$98,021$159,167▲ $61,146
Pledges and Grants Receivable-$90,000-
Accounts Receivable$31,566$22,500▼ $9,066
Prepaid Expenses and Deferred Charges$4,680$18,260▲ $13,580
Land, Buildings, and Equipment, Net$4,207$6,311▲ $2,104
Total Assets$138,474$296,238▲ $157,764
Liabilities
Accounts Payable and Accrued Expenses$77,601$116,736▲ $39,135
Unsecured Notes Loans Payable$55,237--
Total Liabilities$132,838$116,736▼ $16,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$112,500-
Net Assets Without Donor Restrictions$5,636$67,002▲ $61,366
Total Net Assets Fund Balance$5,636$179,502▲ $173,866
Total Liabilities and Net Assets / Fund Balance$138,474$296,238▲ $157,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,311$12,320$18,631
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca JonesExecutive DiFT$104,267$104,267

Board Members and Trustees

NameTitle
Paul SchraderBoard Chair
Russell MarkBoard Presid
Alison KelleyDirector
Elizabeth LorenzoDirector
Greg ValentinDirector
Jackalene AntunesDirector
Lindsay MannellDirector
Ronecca NorvellDirector
Shelly SmithExecutive Di
Bill ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,215
Program Service Revenue
$82,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$630,002
Change in Net Assets
$150,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,976
Total Revenue per Audited Statements
$921,976
Total Revenue per Form 990
$921,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,894
Other Expenses$282,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,040$63,261-$316,301
Fees for Services Other$96,714$41,082-$137,796
Current Officers, Directors, Trustees, and Key Employees$83,414$20,853-$104,267
Conferences and Meetings$32,374$10,872-$43,246
Other Employee Benefits$30,872$3,873-$34,745
Payroll Taxes$26,865$6,716-$33,581
Office Expenses$23,417$4,253-$27,670
Occupancy$20,809$184-$20,993
Travel$7,953$4,657-$12,610
Other Expenses$5,826$1,938-$7,764
Depreciation Depletion$4,682$1,170-$5,852
Insurance$2,548$637-$3,185
Total Functional Expenses$588,514$182,996$0$771,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,510
Total Expenses per Audited Statements$771,510
Total Expenses per Form 990$771,510
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
70 SW CENTURY DR SUITE 100 PMB 345, BEND, OR 97702

Signing Officer

Name
Paul Schrader
Title
Board Chair
Phone
5034558624
Signed
2023-05-01
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
6

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

“96,714 41,082 0”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018631
IRS990ScheduleD/ExpensesSubtotalAmt0771510
IRS990ScheduleD/RevenueSubtotalAmt0921976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06311
IRS990ScheduleD/TotalExpensesPerForm990Amt0771510
IRS990ScheduleD/TotalRevenuePerForm990Amt0921976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt496,714 41,082 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588514
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt04657
IRS990/TravelGrp/ProgramServicesAmt07953
IRS990/TravelGrp/TotalAmt012610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 707
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097365
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OREGONCAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034558624
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON CHILD ABUSE SOLUTIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$296,238
Liabilities
$116,736
Net assets
$179,502
Revenue
$921,976
Expenses
$771,510
Net income
$150,466
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