Civic Intelligence

Pendleton Childrens Center Inc.

990EZ • Fiscal year 2014 • EIN 26-4441142

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfilePENDLETONCHILDRENSCENTER.ORG
615 SW Court AvePendleton, OR 97801

(541) 276-0074

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,538

Up $281 (+1.4%) from 2013

Net Assets

Up

$20,538

Up $281 (+1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$361

Down $409 (-53%) from 2013

Expenses

Up

$80

Up $20 (+33%) from 2013

Net Income

Down

$281

Down $429 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$20,538
Liabilities$0
Net Assets$20,538
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$361
Expenses$80
Net Income$281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$361
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.

INFANT AND TODDLER CARE

Program Services

DescriptionGrantsExpenses
WORKED TOWARDS LOCATING A FACILITY EXCEPTABLE FOR INFANT AND TODDLER DAYCARE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN BROWNChair-$0--
KERRY BAIRDVice Chair-$0--
CLAUDIA HENNINGSONTreasurer-$0--
KATHRYN MCCLUSKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Childrens Center
EIN
26-4441142
Address
615 SW COURT AVE, PENDLETON, OR 97801

Signing Officer

Name
Claudia Henningson
Title
Treasurer
Phone
5412760074
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Tax Service Inc 5456
Address
PO BOX 1245, PENDLETON, OR 97801
Preparer
Claudia Henningson
Phone
5412760074
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttax 30license and fees 50”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDIA HENNINGSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05412760074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 SW COURT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020538
IRS990EZ/GrossReceiptsAmt0361
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA HENNINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN MCCLUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFANT AND TODDLER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED TOWARDS LOCATING A FACILITY EXCEPTABLE FOR INFANT AND TODDLER DAYCARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PENDLETONCHILDRENSCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46120
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt04782
IRS990ScheduleA/SubstantialContributorsTotAmt05586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010368
IRS990ScheduleA/TotalSupportAmt010368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTAX 30LICENSE AND FEES 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA HENNINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412760074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0264441142
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 SW COURT AVE
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931193090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK TAX SERVICE INC 5456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412760074
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA HENNINGSON
ReturnHeader/ReturnTs02015-09-15T15:00:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,538
Liabilities
$0
Net assets
$20,538
Revenue
$361
Expenses
$80
Net income
$281
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