Civic Intelligence

Southern Oregon Regional Brokerage

EIN 93-1325409 • 501(c)3 • Roseburg, OR

View Organization Page

Profile

To assist individuals with intellectual and developmental disabilities and their families in the planning and providing of services, using the principles of self-determination, in an atmosphere of dignity and respect.

2930 NE Stephens StreetRoseburg, OR 97470

connectionscm.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

80th percentile

$139,781

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,556,767

Down $132,097 (-2.8%) from 2024

Liabilities

Down

$412,199

Down $25,292 (-5.8%) from 2024

Net Assets

Down

$4,144,568

Down $106,805 (-2.5%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$4,498,340

Up $12,292 (+0.3%) from 2024

Expenses

Up

$4,605,145

Up $578,526 (+14%) from 2024

Net Income

Down

-$106,805

Down $566,234 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,209,567Liabilities 2010: $894,541Net Assets 2010: $315,0262010Assets 2011: $1,625,023Liabilities 2011: $834,037Net Assets 2011: $790,9862011Assets 2012: $1,790,799Liabilities 2012: $267,796Net Assets 2012: $1,523,0032012Assets 2013: $2,599,830Liabilities 2013: $766,981Net Assets 2013: $1,832,8492013Assets 2014: $3,450,923Liabilities 2014: $1,062,169Net Assets 2014: $2,388,7542014Assets 2015: $3,081,299Liabilities 2015: $540,766Net Assets 2015: $2,540,5332015Assets 2016: $3,390,166Liabilities 2016: $537,012Net Assets 2016: $2,853,1542016Assets 2017: $3,174,170Liabilities 2017: $516,875Net Assets 2017: $2,657,2952017Assets 2018: $3,493,383Liabilities 2018: $559,061Net Assets 2018: $2,934,3222018Assets 2019: $3,496,072Liabilities 2019: $513,015Net Assets 2019: $2,983,0572019Assets 2020: $3,954,535Liabilities 2020: $503,178Net Assets 2020: $3,451,3572020Assets 2021: $3,922,220Liabilities 2021: $479,556Net Assets 2021: $3,442,6642021Assets 2022: $4,032,480Liabilities 2022: $465,837Net Assets 2022: $3,566,6432022Assets 2023: $4,252,309Liabilities 2023: $460,365Net Assets 2023: $3,791,9442023Assets 2024: $4,688,864Liabilities 2024: $437,491Net Assets 2024: $4,251,3732024Assets 2025: $4,556,767Liabilities 2025: $412,199Net Assets 2025: $4,144,5682025

Highlighted filing

2025

Assets$4,556,767
Liabilities$412,199
Net Assets$4,144,568
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,028,6712010Revenue 2011: $7,214,446Expenses 2011: $6,738,486Net Income 2011: $475,9602011Revenue 2012: $7,515,247Expenses 2012: $6,783,230Net Income 2012: $732,0172012Expenses 2013: $7,724,8932013Revenue 2014: $10,208,724Expenses 2014: $9,667,893Net Income 2014: $540,8312014Revenue 2015: $2,646,725Expenses 2015: $2,494,973Net Income 2015: $151,7522015Revenue 2016: $2,161,763Expenses 2016: $1,849,142Net Income 2016: $312,6212016Revenue 2017: $2,390,704Expenses 2017: $2,586,563Net Income 2017: -$195,8592017Revenue 2018: $2,591,715Expenses 2018: $2,314,688Net Income 2018: $277,0272018Revenue 2019: $2,594,708Expenses 2019: $2,397,503Net Income 2019: $197,2052019Revenue 2020: $3,165,609Expenses 2020: $2,697,309Net Income 2020: $468,3002020Revenue 2021: $3,066,814Expenses 2021: $3,075,507Net Income 2021: -$8,6932021Revenue 2022: $3,798,928Expenses 2022: $3,674,949Net Income 2022: $123,9792022Revenue 2023: $4,028,502Expenses 2023: $3,803,201Net Income 2023: $225,3012023Revenue 2024: $4,486,048Expenses 2024: $4,026,619Net Income 2024: $459,4292024Revenue 2025: $4,498,340Expenses 2025: $4,605,145Net Income 2025: -$106,8052025

Highlighted filing

2025

Revenue$4,498,340
Expenses$4,605,145
Net Income-$106,805
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,556,767
Liabilities
$412,199
Net assets
$4,144,568
Revenue
$4,498,340
Expenses
$4,605,145
Net income
-$106,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.41$4.14$4.50$4.61$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.44$4.25$4.49$4.03$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.46$3.79$4.03$3.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.47$3.57$3.80$3.67$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.48$3.44$3.07$3.08$0.01
2020Summary only. Only limited summary data is available for this year.$3.95$0.50$3.45$3.17$2.70$0.47
2019Summary only. Only limited summary data is available for this year.$3.50$0.51$2.98$2.59$2.40$0.20
2018Summary only. Only limited summary data is available for this year.$3.49$0.56$2.93$2.59$2.31$0.28
2017Summary only. Only limited summary data is available for this year.$3.17$0.52$2.66$2.39$2.59$0.20
2016Summary only. Only limited summary data is available for this year.$3.39$0.54$2.85$2.16$1.85$0.31
2015Summary only. Only limited summary data is available for this year.$3.08$0.54$2.54$2.65$2.49$0.15
2014Summary only. Only limited summary data is available for this year.$3.45$1.06$2.39$10.2$9.67$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.77$1.83$7.72
2012Summary only. Only limited summary data is available for this year.$1.79$0.27$1.52$7.52$6.78$0.73
2011Summary only. Only limited summary data is available for this year.$1.63$0.83$0.79$7.21$6.74$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.89$0.32$6.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$4,498,340
Mission and Program Overview

Mission

To provide case management to individuals with developmental disabilities who live at home or with their families, using principles of self- determination and dignity.

To assist individuals with intellectual and developmental disabilities and their families in the planning and providing of services, using the principles of self-determination, in an atmosphere of dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,994,740$3,144,819▲ $150,079
Land, Buildings, and Equipment, Net$1,068,687$1,001,826▼ $66,861
Cash and Non-Interest-Bearing Accounts$620,737$405,422▼ $215,315
Loans From Officers Directors$334,369$310,803▼ $23,566
Prepaid Expenses and Deferred Charges$4,700$4,700→ $0
Total Assets$4,688,864$4,556,767▼ $132,097
Liabilities
Accounts Payable and Accrued Expenses$103,122$101,396▼ $1,726
Total Liabilities$437,491$412,199▼ $25,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,045,037$4,121,756▲ $76,719
Net Assets With Donor Restrictions$206,336$22,812▼ $183,524
Total Net Assets Fund Balance$4,251,373$4,144,568▼ $106,805
Total Liabilities and Net Assets / Fund Balance$4,688,864$4,556,767▼ $132,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,210$353,484$1,028,694
Equipment$95,865$446,543$542,408
Land$150,000-$150,000
Leasehold Improvements$80,751$28,740$109,491
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MouserExecutive DiFT$119,880$19,901$139,781
Ashley HannanInterim ExecFT$100,060$17,508$117,568

Board Members and Trustees

NameTitle
Scott MorrisChairman/tre
Jill FummertonBoard Member
Linda HannBoard Member
Patricia HildebrandBoard Member
Shelly WatkinsBoard Member
Wayne MerrittBoard Member
Bryan TrenkleInterim Ed
Gayle DanielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,440,449
Program Service Revenue
$0
Investment Income
$57,891
Other Revenue
$0
All Other Contributions
$1,144
Change in Net Assets
$-106,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,695,650
Other Expenses$909,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,372,060$216,014-$2,588,074
Other Employee Benefits$480,166$57,401-$537,567
Payroll Taxes$243,754$44,137-$287,891
Current Officers, Directors, Trustees, and Key Employees$62,274$219,844-$282,118
Occupancy$111,183$20,130-$131,313
Depreciation Depletion$72,093$13,053-$85,146
Office Expenses$61,712$11,173-$72,885
Insurance$41,314$10,312-$51,626
Travel$38,447$9,612-$48,059
Fees for Services Accounting-$19,782-$19,782
Other Expenses$11,868$2,149-$14,017
Information Technology$7,614$1,378-$8,992
Fees for Services Other$3,871$2,631-$6,502
All Other Expenses$4,864$1,310-$6,174
Advertising$5,574--$5,574
Fees for Services Legal-$943-$943
Total Functional Expenses$3,936,779$668,366$0$4,605,145
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robin MouserFamily MemberWages/loan PaymentsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$334,369$310,803▼ $23,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Patricia hildebrand robin mouser board member ex. Director family member”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the executive director before it is filed. The form will be made available to any board members who want to review it.”

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

“Compensation of the executive director is approved by the independent board of directors, and comparable salary information is considered to the extent that it is available.”

Form 990, Page 6, Part VI, Line 19

“The 990s are posted on-line on guidestar.org. Other documents may be made available to the public upon request at the roseburg offices.”

Filing and Contact Details

Filer

Filer Name
Southern Oregon Regional Brokerage
EIN
93-1325409
Phone
5416729140
Address
2930 NE STEPHENS STREET, ROSEBURG, OR 97470
Doing Business As
Dba Connections Case Management

Signing Officer

Name
Robin Mouser
Title
Executive Director
Phone
5416729140
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Morris
Formed
2001
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
40

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken CPA
Phone
5416734423
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization had no unrelated business income during the year and accordingly no income taxes were paid or are due. Management is not aware of any uncertain tax positions which could affect their tax-exempt status.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR AND ACCORDINGLY NO INCOME TAXES WERE PAID OR ARE DUE. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH COULD AFFECT THEIR TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE SALE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ROBIN MOUSER, EXECUTIVE DIRECTOR, IS A RELATIVE OF A BOARD MEMBER OF SORB.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA HILDEBRAND ROBIN MOUSER BOARD MEMBER EX. DIRECTOR FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE FORM WILL BE MADE AVAILABLE TO ANY BOARD MEMBERS WHO WANT TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS, AND COMPARABLE SALARY INFORMATION IS CONSIDERED TO THE EXTENT THAT IT IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990S ARE POSTED ON-LINE ON GUIDESTAR.ORG. OTHER DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ROSEBURG OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416729140
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON REGIONAL BROKERAGE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0931325409
ReturnHeader/Filer/PhoneNum05416729140

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