Civic Intelligence

Treasure Valley Childrens Relief Nursery

990 • Fiscal year 2015 • EIN 26-1932352

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.TVCRN.ORG
588 W Idaho AveOntario, OR 97914

(541) 823-2526

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$967,431

Up $290,086 (+43%) from 2014

Net Assets

Up

$952,894

Up $285,349 (+43%) from 2014

Liabilities

Up

$14,537

Up $4,737 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

Down

$724,049

Down $77,017 (-9.6%) from 2014

Expenses

Up

$438,700

Up $5,471 (+1.3%) from 2014

Net Income

Down

$285,349

Down $82,488 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $677,345Liabilities 2014: $9,800Net Assets 2014: $667,5452014Assets 2015: $967,431Liabilities 2015: $14,537Net Assets 2015: $952,8942015Assets 2016: $1,757,998Liabilities 2016: $263,820Net Assets 2016: $1,494,1782016Assets 2017: $1,548,029Liabilities 2017: $29,034Net Assets 2017: $1,518,9952017Assets 2018: $1,470,999Liabilities 2018: $15,890Net Assets 2018: $1,455,1092018Assets 2019: $1,442,251Liabilities 2019: $15,882Net Assets 2019: $1,426,3692019Assets 2020: $1,430,041Liabilities 2020: $96,710Net Assets 2020: $1,333,3312020Assets 2021: $1,499,115Liabilities 2021: $19,731Net Assets 2021: $1,479,3842021Assets 2022: $1,375,642Liabilities 2022: $13,182Net Assets 2022: $1,362,4602022Assets 2023: $1,338,116Liabilities 2023: $9,073Net Assets 2023: $1,329,0432023Assets 2024: $1,208,844Liabilities 2024: $8,222Net Assets 2024: $1,200,6222024

Highlighted filing

2015

Assets$967,431
Liabilities$14,537
Net Assets$952,894
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $801,066Expenses 2014: $433,229Net Income 2014: $367,8372014Revenue 2015: $724,049Expenses 2015: $438,700Net Income 2015: $285,3492015Revenue 2016: $982,387Expenses 2016: $441,103Net Income 2016: $541,2842016Revenue 2017: $569,327Expenses 2017: $544,510Net Income 2017: $24,8172017Revenue 2018: $456,793Expenses 2018: $520,654Net Income 2018: -$63,8612018Revenue 2019: $508,511Expenses 2019: $537,251Net Income 2019: -$28,7402019Revenue 2020: $483,138Expenses 2020: $576,176Net Income 2020: -$93,0382020Revenue 2021: $633,953Expenses 2021: $557,368Net Income 2021: $76,5852021Revenue 2022: $455,961Expenses 2022: $572,885Net Income 2022: -$116,9242022Revenue 2023: $543,876Expenses 2023: $573,093Net Income 2023: -$29,2172023Revenue 2024: $602,561Expenses 2024: $730,982Net Income 2024: -$128,4212024

Highlighted filing

2015

Revenue$724,049
Expenses$438,700
Net Income$285,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$735,853
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$502,096$484,757▼ $17,339
Accounts Receivable$22,785$290,372▲ $267,587
Land, Buildings, and Equipment, Net$88,524$155,065▲ $66,541
Cash and Non-Interest-Bearing Accounts$63,940$36,697▼ $27,243
Prepaid Expenses and Deferred Charges-$540-
Total Assets$677,345$967,431▲ $290,086
Liabilities
Other Liabilities$9,121$12,492▲ $3,371
Accounts Payable and Accrued Expenses$679$2,045▲ $1,366
Total Liabilities$9,800$14,537▲ $4,737
Net Assets / Fund Balance
Temporarily Rstr Net Assets$369,475$549,090▲ $179,615
Unrestricted Net Assets$298,070$403,804▲ $105,734
Total Net Assets Fund Balance$667,545$952,894▲ $285,349
Total Liabilities and Net Assets / Fund Balance$677,345$967,431▲ $290,086

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,833-$54,833
Buildings$54,110-$54,110
Equipment$46,122$5,125$51,247
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie CollinsExecutive DiFT$55,200$55,200

Board Members and Trustees

NameTitle
Paul BentzChairman
Cydni WalderVice Chair
Becky ClarkDirector
Cali BurzotaDirector
Carol WiningerDirector
Erin LandisDirector
Robert CampbellDirector
Raeshelle MeyerSecretary
Jonathan GillenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,790
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$11,906
All Other Contributions
$318,382
Change in Net Assets
$285,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,049
Total Revenue per Audited Statements
$724,049
Total Revenue per Form 990
$724,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,371
Other Expenses$120,329
Total Fundraising Expense$218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,579$55,200-$291,779
Payroll Taxes$21,759$4,833-$26,592
Occupancy$17,648--$17,648
All Other Expenses$15,058--$15,058
Travel$8,776-$24$8,800
Information Technology$7,636--$7,636
Fees for Services Other$2,784$4,775-$7,559
Depreciation Depletion$5,125--$5,125
Insurance$4,257--$4,257
Other Expenses$4,177--$4,177
Fees for Services Accounting-$3,522-$3,522
Office Expenses$1,652$675$22$2,349
Fees for Services Legal$1,716--$1,716
Advertising$759-$172$931
Total Functional Expenses$369,477$69,005$218$438,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,700
Total Expenses per Audited Statements$438,700
Total Expenses per Form 990$438,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,710
Fundraising Direct Expenses$11,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$23,710$23,710$11,804$11,906
Total Events$23,710$23,710$11,804$11,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Vacation, and Taxes$12,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“A copy of the form 990 was presented to the board via email for review before filing. Approved at the board's january 21, 2016 regular meeting.”

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

“The organization's bylaws state that the terms of compensation will be approved by the board. Voting members will not have a conflict of interest relating to the compensation agreement. Comparability data is gathered from other regional relief nurseries and is used in determining executive director and top management compensation.”

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

“The organization's bylaws state that the terms of compensation will be approved by the board. Voting members will not have a conflict of interest relating to the compensation agreement. Comparability data is gathered from other regional relief nurseries and is used in determining execetive director and top management compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Treasure Valley Childrens Relief
EIN
26-1932352
Phone
5418232526
Address
588 W IDAHO AVE, ONTARIO, OR 97914

Signing Officer

Name
Katherine Collins
Title
Executive Director
Phone
5418232526
Signed
2016-01-21

Organization Details

Principal Officer
Katherine Collins
Formed
2008
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
35

Preparer

Firm
Brian L Richins Pc
Address
966 W IDAHO AVE, ONTARIO, OR 97914-2111
Preparer
Brian L Richins
Phone
5418895288
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Child abuse prevention help ready children for academic learning in school; help children who have lived with prolonged trauma/stress parent education; help ready parents to be involved in child's education; support fragile families as they seek to improve their circumstances; refer children to early intervention or medical services as needed (families in crisis may not recognize signs/symptons); assist families in accessing local resources for basic needs; provide support to foster families (including parent education). Amounts received as donations, not included in program income, totaled 24,143 and included rents, supplies and professional services”

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD ABUSE PREVENTION HELP READY CHILDREN FOR ACADEMIC LEARNING IN SCHOOL; HELP CHILDREN WHO HAVE LIVED WITH PROLONGED TRAUMA/STRESS PARENT EDUCATION; HELP READY PARENTS TO BE INVOLVED IN CHILD'S EDUCATION; SUPPORT FRAGILE FAMILIES AS THEY SEEK TO IMPROVE THEIR CIRCUMSTANCES; REFER CHILDREN TO EARLY INTERVENTION OR MEDICAL SERVICES AS NEEDED (FAMILIES IN CRISIS MAY NOT RECOGNIZE SIGNS/SYMPTONS); ASSIST FAMILIES IN ACCESSING LOCAL RESOURCES FOR BASIC NEEDS; PROVIDE SUPPORT TO FOSTER FAMILIES (INCLUDING PARENT EDUCATION). AMOUNTS RECEIVED AS DONATIONS, NOT INCLUDED IN PROGRAM INCOME, TOTALED 24,143 AND INCLUDED RENTS, SUPPLIES AND PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD VIA EMAIL FOR REVIEW BEFORE FILING. APPROVED AT THE BOARD'S JANUARY 21, 2016 REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BYLAWS STATE THAT THE TERMS OF COMPENSATION WILL BE APPROVED BY THE BOARD. VOTING MEMBERS WILL NOT HAVE A CONFLICT OF INTEREST RELATING TO THE COMPENSATION AGREEMENT. COMPARABILITY DATA IS GATHERED FROM OTHER REGIONAL RELIEF NURSERIES AND IS USED IN DETERMINING EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BYLAWS STATE THAT THE TERMS OF COMPENSATION WILL BE APPROVED BY THE BOARD. VOTING MEMBERS WILL NOT HAVE A CONFLICT OF INTEREST RELATING TO THE COMPENSATION AGREEMENT. COMPARABILITY DATA IS GATHERED FROM OTHER REGIONAL RELIEF NURSERIES AND IS USED IN DETERMINING EXECETIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418232526
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY CHILDRENS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NURSERY
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ReturnHeader/Filer/USAddress/CityNm0ONTARIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,431
Liabilities
$14,537
Net assets
$952,894
Revenue
$724,049
Expenses
$438,700
Net income
$285,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.60$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.46$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.63$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$0.48$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.57$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.49$0.98$0.44$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$0.72$0.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.80$0.43$0.37