Civic Intelligence

Pendleton Childrens Center Inc.

990EZ • Fiscal year 2012 • EIN 26-4441142

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.PENDLETONCHILDRENSCENTER.ORG
615 SW Court Ave97801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,547

Up $2,201 (+13%) from 2011

Net Assets

Up

$19,547

Up $2,201 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$2,211

Up $685 (+45%) from 2011

Expenses

Down

$10

Down $120 (-92%) from 2011

Net Income

Up

$2,201

Up $805 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $15,950Liabilities 2010: $0Net Assets 2010: $15,9502010Assets 2011: $17,346Liabilities 2011: $0Net Assets 2011: $17,3462011Assets 2012: $19,547Liabilities 2012: $0Net Assets 2012: $19,5472012Assets 2013: $20,257Liabilities 2013: $0Net Assets 2013: $20,2572013Assets 2014: $20,538Liabilities 2014: $0Net Assets 2014: $20,5382014Assets 2021: $169,271Net Assets 2021: $169,2712021Assets 2022: $1,408,041Liabilities 2022: $557,895Net Assets 2022: $850,1462022Assets 2023: $1,916,202Liabilities 2023: $550,311Net Assets 2023: $1,365,8912023Assets 2024: $1,945,962Liabilities 2024: $436,381Net Assets 2024: $1,509,5812024

Highlighted filing

2012

Assets$19,547
Liabilities$0
Net Assets$19,547
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $6,0002010Revenue 2011: $1,526Expenses 2011: $130Net Income 2011: $1,3962011Revenue 2012: $2,211Expenses 2012: $10Net Income 2012: $2,2012012Revenue 2013: $770Expenses 2013: $60Net Income 2013: $7102013Revenue 2014: $361Expenses 2014: $80Net Income 2014: $2812014Revenue 2021: $176,405Expenses 2021: $29,274Net Income 2021: $147,1312021Revenue 2022: $874,794Expenses 2022: $193,919Net Income 2022: $680,8752022Revenue 2023: $1,382,486Expenses 2023: $866,741Net Income 2023: $515,7452023Revenue 2024: $960,342Expenses 2024: $816,652Net Income 2024: $143,6902024

Highlighted filing

2012

Revenue$2,211
Expenses$10
Net Income$2,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide high-quality care, as affordably as possible, for infants, todllers and preschollers, in a safe, nurturing and educational environment to enhance the economic vitaily of pendleton and surrounding rural communities.

Filing and Contact Details

Filer

EIN
26-4441142
Raw XML Appendix130 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02201
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts02211
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRY BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAUDIA HENNINGSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN MCCLUSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INFANT AND TODDLER CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKED TOWARDS LOCATING A FACILITY EXCEPTABLE FOR INFANT AND TODDLER DAYCARE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 SW COURT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENDLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097801
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDIA HENNINGSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412760074
IRS990EZ/TotalAssets/BOY017346
IRS990EZ/TotalAssets/EOY019547
IRS990EZ/TotalExpenses010
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PENDLETONCHILDRENSCENTERORG
IRS990ScheduleA/AmountsSubstContributorsTotal05230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019237
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69770
IRS990ScheduleA/PublicSupportTotal170014007
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01711
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01526
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total170/Total019237
IRS990ScheduleA/TotalSupport019237
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ACCOUNTING FEE REFUND 500
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TAX 10
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264441142
ReturnHeader/Filer/Name/BusinessNameLine10PENDLETON CHILDRENS CENTER
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/USAddress/AddressLine10615 SW COURT AVE
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CLAUDIA HENNINGSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0931193090
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANDMARK TAX SERVICE INC 5456
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097801
ReturnHeader/Preparer/Name0CLAUDIA HENNINGSON
ReturnHeader/Preparer/Phone05412760074
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T12:29:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,547
Liabilities
$0
Net assets
$19,547
Revenue
$2,211
Expenses
$10
Net income
$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.44$1.51$0.96$0.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.55$1.37$1.38$0.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$0.87$0.19$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.18$0.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01