Civic Intelligence

Oregon Network of Child Abuse Intervention Centers

EIN 93-1293021 • 501(c)3 • Portland, OR

Profile

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

5441 S Macadam Ave 4183Portland, OR 97239

www.childabuseintervention.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$120,494

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,092,963

Up $878,184 (+409%) from 2024

Liabilities

Down

$41,872

Down $14,863 (-26%) from 2024

Net Assets

Up

$1,051,091

Up $893,047 (+565%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$1,667,946

Up $801,362 (+92%) from 2024

Expenses

Down

$774,899

Down $63,679 (-7.6%) from 2024

Net Income

Up

$893,047

Up $865,041 (+3089%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,092,963
Liabilities$41,872
Net Assets$1,051,091
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,667,946
Expenses$774,899
Net Income$893,047
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,963
Liabilities
$41,872
Net assets
$1,051,091
Revenue
$1,667,946
Expenses
$774,899
Net income
$893,047
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.2
Gross Receipts
$1,667,946
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$143,962$781,330▲ $637,368
Accounts Receivable$62,500$306,479▲ $243,979
Prepaid Expenses and Deferred Charges$3,376$2,639▼ $737
Land, Buildings, and Equipment, Net$4,941$2,515▼ $2,426
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$214,779$1,092,963▲ $878,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,735$41,872▼ $14,863
Total Liabilities$56,735$41,872▼ $14,863
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$684,694-
Net Assets Without Donor Restrictions$158,044$366,397▲ $208,353
Total Net Assets Fund Balance$158,044$1,051,091▲ $893,047
Total Liabilities and Net Assets / Fund Balance$214,779$1,092,963▲ $878,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,515$23,271$25,786
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly SmithExecutive DirectorFT$120,494$120,494

Board Members and Trustees

NameTitle
Paul SchraderBoard Chair
Jackie AntunesVice Chair
Alison KelleyDirector
Beatriz LynchDirector
Don JonesDirector
Gil LevyDirector
Greg ValentinDirector
KARSEN O'BRYANDirector
Patty PerlowDirector
Susan McwilliamsDirector
Ronecca NorvellSecretary
Bill ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,560
Program Service Revenue
$107,925
Investment Income
$7,002
Other Revenue
$1,459
All Other Contributions
$747,523
Change in Net Assets
$893,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,946
Total Revenue per Audited Statements
$1,667,946
Total Revenue per Form 990
$1,667,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,418
Other Expenses$273,481
Total Fundraising Expense$6,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,537$3,536-$286,073
Current Officers, Directors, Trustees, and Key Employees$119,005$1,489-$120,494
Fees for Services Other$17,861$48,951$6,800$73,612
Travel$1,723$69,339-$71,062
Other Employee Benefits$59,544$745-$60,289
Other Expenses$37,487$34,608-$34,608
Payroll Taxes$34,134$428-$34,562
Office Expenses$27,037$6,182-$33,219
Insurance$4,156$1,353-$5,509
Depreciation Depletion$2,426--$2,426
Conferences and Meetings-$2,423-$2,423
Occupancy-$120-$120
Total Functional Expenses$585,910$182,189$6,800$774,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,899
Total Expenses per Audited Statements$774,899
Total Expenses per Form 990$774,899
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
5413168095
Address
5441 S MACADAM AVE 4183, PORTLAND, OR 97239

Signing Officer

Name
Paul Schrader
Title
Board Chair
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schrader
Formed
2008
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
12

Preparer

Firm
Bashar & Johnson PC
Address
4905 SW Griffith Drive Suite 100, Beaverton, OR 97005
Preparer
Anwar Bashar CPA
Phone
5036434000
Supplemental Narrative

Additional Explanations

Amended Explanation

“This amended return is being filed to correctly identify board members Jackie Antunes and Ronecca Norvell as officers on Form 990, Part VII. No changes have been made to the underlying financial data.”

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