Civic Intelligence

Mt. Emily Safe Center

990 • Fiscal year 2014 • EIN 31-1676770

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization ProfileN/A
2107 3rd Street97850

(541) 963-0602

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,304

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$137,037

Up $11,955 (+9.6%) from 2013

Net Assets

Up

$103,151

Up $25,701 (+33%) from 2013

Liabilities

Down

$33,886

Down $13,746 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

$310,634

No earlier filing loaded for comparison.

Expenses

Down

$284,933

Down $118,614 (-29%) from 2013

Net Income

$25,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $119,024Liabilities 2011: $92,566Net Assets 2011: $26,4582011Assets 2012: $186,018Liabilities 2012: $80,184Net Assets 2012: $105,8342012Assets 2013: $125,082Liabilities 2013: $47,632Net Assets 2013: $77,4502013Assets 2014: $137,037Liabilities 2014: $33,886Net Assets 2014: $103,1512014Assets 2015: $138,451Liabilities 2015: $27,175Net Assets 2015: $111,2762015Assets 2016: $156,282Liabilities 2016: $14,521Net Assets 2016: $141,7612016Assets 2017: $185,256Liabilities 2017: $12,860Net Assets 2017: $172,3962017Assets 2018: $229,102Liabilities 2018: $9,843Net Assets 2018: $219,2592018Assets 2019: $241,941Liabilities 2019: $9,786Net Assets 2019: $232,1552019Assets 2020: $333,954Liabilities 2020: $72,445Net Assets 2020: $261,5092020Assets 2021: $332,741Liabilities 2021: $8,182Net Assets 2021: $324,5592021Assets 2022: $433,655Liabilities 2022: $11,095Net Assets 2022: $422,5602022Assets 2023: $596,665Liabilities 2023: $16,087Net Assets 2023: $580,5782023Assets 2024: $721,352Liabilities 2024: $63,720Net Assets 2024: $657,6322024Assets 2025: $973,714Liabilities 2025: $39,267Net Assets 2025: $934,4472025

Highlighted filing

2014

Assets$137,037
Liabilities$33,886
Net Assets$103,151
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $316,2712011Expenses 2012: $389,3902012Expenses 2013: $403,5472013Revenue 2014: $310,634Expenses 2014: $284,933Net Income 2014: $25,7012014Revenue 2015: $345,722Expenses 2015: $337,597Net Income 2015: $8,1252015Revenue 2016: $355,892Expenses 2016: $325,407Net Income 2016: $30,4852016Revenue 2017: $407,184Expenses 2017: $376,549Net Income 2017: $30,6352017Revenue 2018: $446,326Expenses 2018: $399,463Net Income 2018: $46,8632018Revenue 2019: $447,647Expenses 2019: $434,751Net Income 2019: $12,8962019Revenue 2020: $452,784Expenses 2020: $423,430Net Income 2020: $29,3542020Revenue 2021: $470,259Expenses 2021: $407,209Net Income 2021: $63,0502021Revenue 2022: $520,777Expenses 2022: $422,776Net Income 2022: $98,0012022Revenue 2023: $729,846Expenses 2023: $571,828Net Income 2023: $158,0182023Revenue 2024: $632,004Expenses 2024: $554,950Net Income 2024: $77,0542024Revenue 2025: $859,256Expenses 2025: $556,007Net Income 2025: $303,2492025

Highlighted filing

2014

Revenue$310,634
Expenses$284,933
Net Income$25,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$311,018
Mission and Program Overview

Mission

To provide safe, comfortable and unbiased services to children and families in northeast oregon who may have been impacted by child abuse.

Mt. Emily Safe Center provides a comprehensive multi-disciplinary approach to the holistic assessment of child abuse. We coordinate services and connect families to community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,451$50,483▲ $20,032
Land, Buildings, and Equipment, Net$47,719$44,951▼ $2,768
Cash and Non-Interest-Bearing Accounts$46,912$41,603▼ $5,309
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,082$137,037▲ $11,955
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,785$21,607▼ $11,178
Accounts Payable and Accrued Expenses$14,847$12,279▼ $2,568
Total Liabilities$47,632$33,886▼ $13,746
Net Assets / Fund Balance
Unrestricted Net Assets$77,450$103,151▲ $25,701
Total Net Assets Fund Balance$77,450$103,151▲ $25,701
Total Liabilities and Net Assets / Fund Balance$125,082$137,037▲ $11,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,300$20,700$60,000
Equipment$1,651$14,771$16,422
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim McDonaldExecutive DirectorFT$44,304$44,304

Board Members and Trustees

NameTitle
Scott WhittingtonVice-Chair
Jared RogersDirector
Kelsie McDanielDirector
Stacy ShownDirector
Jill CurreySecretary
Dennis BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,589
Program Service Revenue
$74,247
Investment Income
$0
Other Revenue
$10,798
All Other Contributions
$28,474
Change in Net Assets
$25,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,645
Other Expenses$65,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,180--$151,180
Current Officers, Directors, Trustees, and Key Employees$39,874$4,430-$44,304
Payroll Taxes$23,601$560-$24,161
Travel$12,980--$12,980
Insurance$9,096$1,605-$10,701
Fees for Services Accounting-$6,495-$6,495
All Other Expenses$3,111--$3,111
Depreciation Depletion$2,768--$2,768
Office Expenses$1,612--$1,612
Other Expenses$1,368--$1,368
Information Technology$1,023--$1,023
Interest-$822-$822
Occupancy-$384-$384
Advertising$4--$4
Total Functional Expenses$270,637$14,296$0$284,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$589
Fundraising Direct Expenses$384
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 is emailed to the board and the board is asked to review and respond with any questions or corrections. Then the board reviewed and approved at a regular board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is aware of the conflict of interest policy and due to the size of the organization each board member is aware of any transaction or proposed transaction with any board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages are set by the primary government grantor that funds the activities of Mt Emily safe center. Wage rates are spelled out in the grant agreements and the board of directors approves the payment of the stated wage as a condition of grant acceptance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages are set by the primary government grantor that funds the activities of Mt Emily safe center. Wage rates are spelled out in the grant agreements and the board of directors approves the payment of the stated wage as a condition of grant acceptance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request.”

Filing and Contact Details

Filer

EIN
31-1676770
Phone
5419630602

Signing Officer

Name
Kimberly McDonald
Title
Executive Director
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Preparer
Robert P Seymour
Phone
5415234471
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283510
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109161
IRS990/PYOtherRevenueAmt033526
IRS990/PYProgramServiceRevenueAmt058127
IRS990/PYRevenuesLessExpensesAmt0-28384
IRS990/PYSalariesCompEmpBnftPaidAmt0294386
IRS990/PYTotalExpensesAmt0403547
IRS990/PYTotalRevenueAmt0375163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01919629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01919629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919629
IRS990ScheduleA/TotalSupportAmt01919859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016422
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 is emailed to the board and the board is asked to review and respond with any questions or corrections. Then the board reviewed and approved at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is aware of the conflict of interest policy and due to the size of the organization each board member is aware of any transaction or proposed transaction with any board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wages are set by the primary government grantor that funds the activities of Mt Emily safe center. Wage rates are spelled out in the grant agreements and the board of directors approves the payment of the stated wage as a condition of grant acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wages are set by the primary government grantor that funds the activities of Mt Emily safe center. Wage rates are spelled out in the grant agreements and the board of directors approves the payment of the stated wage as a condition of grant acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125082
IRS990/TotalAssetsEOYAmt0137037
IRS990/TotalAssetsGrp/BOYAmt0125082
IRS990/TotalAssetsGrp/EOYAmt0137037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225589
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047632
IRS990/TotalLiabilitiesEOYAmt033886
IRS990/TotalLiabilitiesGrp/BOYAmt047632
IRS990/TotalLiabilitiesGrp/EOYAmt033886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103151
IRS990/TotalProgramServiceExpensesAmt0270637
IRS990/TotalProgramServiceRevenueAmt074247
IRS990/TotalReportableCompFromOrgAmt044304
IRS990/TotalRevenueGrp/ExclusionAmt074247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137037
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012980
IRS990/TravelGrp/TotalAmt012980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103151
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,037
Liabilities
$33,886
Net assets
$103,151
Revenue
$310,634
Expenses
$284,933
Net income
$25,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.39$9.34$8.59$5.56$3.03
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.64$6.58$6.32$5.55$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.16$5.81$7.30$5.72$1.58
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.23$5.21$4.23$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$4.70$4.07$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.72$2.62$4.53$4.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$4.48$4.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.10$2.19$4.46$3.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$4.07$3.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.42$3.56$3.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$3.46$3.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$3.11$2.85$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.48$0.77$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.80$1.06$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.93$0.26$3.16