Civic Intelligence

Mt. Emily Safe Center

990 • Fiscal year 2015 • EIN 31-1676770

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.mtemily.org
2107 3rd StreetLa Grande, OR 97850

(541) 963-0602

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,610

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$138,451

Up $1,414 (+1.0%) from 2014

Net Assets

Up

$111,276

Up $8,125 (+7.9%) from 2014

Liabilities

Down

$27,175

Down $6,711 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$345,722

Up $35,088 (+11%) from 2014

Expenses

Up

$337,597

Up $52,664 (+18%) from 2014

Net Income

Down

$8,125

Down $17,576 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$138,451
Liabilities$27,175
Net Assets$111,276
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$345,722
Expenses$337,597
Net Income$8,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$345,722
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
Land, Buildings, and Equipment, Net$44,951$58,941▲ $13,990
Accounts Receivable$50,483$43,084▼ $7,399
Cash and Non-Interest-Bearing Accounts$41,603$36,426▼ $5,177
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$137,037$138,451▲ $1,414
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,279$17,082▲ $4,803
Mortgage Notes Payable Secured by Investment Property$21,607$10,093▼ $11,514
Total Liabilities$33,886$27,175▼ $6,711
Net Assets / Fund Balance
Unrestricted Net Assets$103,151$111,276▲ $8,125
Total Net Assets Fund Balance$103,151$111,276▲ $8,125
Total Liabilities and Net Assets / Fund Balance$137,037$138,451▲ $1,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,301$22,399$73,700
Equipment$3,640$15,805$19,445
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim McDonaldExecutive DirectorFT$51,610$51,610

Board Members and Trustees

NameTitle
Jill BoydChairman
Cheri DavisDirector
Jared BoydDirector
Jared RogersDirector
Stacy ShownSecretary
Dennis BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,857
Program Service Revenue
$62,363
Investment Income
$0
Other Revenue
$6,502
All Other Contributions
$117,779
Change in Net Assets
$8,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,117
Other Expenses$85,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,336--$176,336
Current Officers, Directors, Trustees, and Key Employees$46,449$5,161-$51,610
Payroll Taxes$23,624$547-$24,171
Travel$10,800--$10,800
Insurance$9,101$1,606-$10,707
Office Expenses$9,352$492-$9,844
Occupancy$8,335$823-$9,158
Fees for Services Accounting$1,055$6,495-$7,550
Depreciation Depletion$2,733--$2,733
All Other Expenses$1,814--$1,814
Other Expenses$1,050--$1,050
Interest-$486-$486
Advertising-$200-$200
Total Functional Expenses$321,787$15,810$0$337,597
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

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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jill and Jared Boyd are husband and wife”

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

Filer Name
Mt Emily Safe Center
EIN
31-1676770
Phone
5419630602
Address
2107 3rd Street, La Grande, OR 97850

Signing Officer

Name
Kimberly McDonald
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Robert P Seymour
Phone
5415234471
Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017082
IRS990/AccountsReceivableGrp/BOYAmt050483
IRS990/AccountsReceivableGrp/EOYAmt043084
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mt. 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0117779
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01814
IRS990/AllOtherExpensesGrp/TotalAmt01814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim McDonald
IRS990/BooksInCareOfDetail/PhoneNum05419630602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02107 3rd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Grande
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041603
IRS990/CashNonInterestBearingGrp/EOYAmt036426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05161
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051610
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085480
IRS990/CYOtherRevenueAmt06502
IRS990/CYProgramServiceRevenueAmt062363
IRS990/CYRevenuesLessExpensesAmt08125
IRS990/CYSalariesCompEmpBnftPaidAmt0252117
IRS990/CYTotalExpensesAmt0337597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345722
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02733
IRS990/DepreciationDepletionGrp/TotalAmt02733
IRS990/Desc0Working with victims of child abuse and their non-offending family members. Evaluating assistance needed and providing a secure environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0321787
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06495
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01055
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheri Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Jared Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Burke
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacy Shown
IRS990/Form990PartVIISectionAGrp/PersonNm5Jared Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim McDonald
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt651610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0159078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01606
IRS990/InsuranceGrp/ProgramServicesAmt09101
IRS990/InsuranceGrp/TotalAmt010707
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0486
IRS990/InterestGrp/TotalAmt0486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058941
IRS990/LandBldgEquipCostOrOtherBssAmt097145
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mt. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010093
IRS990/NetAssetsOrFundBalancesBOYAmt0103151
IRS990/NetAssetsOrFundBalancesEOYAmt0111276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0823
IRS990/OccupancyGrp/ProgramServicesAmt08335
IRS990/OccupancyGrp/TotalAmt09158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt09352
IRS990/OfficeExpensesGrp/TotalAmt09844
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Training & Development
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt023431
IRS990/OtherExpensesGrp/ProgramServicesAmt15382
IRS990/OtherExpensesGrp/ProgramServicesAmt22325
IRS990/OtherExpensesGrp/ProgramServicesAmt31050
IRS990/OtherExpensesGrp/TotalAmt023431
IRS990/OtherExpensesGrp/TotalAmt15382
IRS990/OtherExpensesGrp/TotalAmt22325
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Refund & Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06502
IRS990/OtherRevenueTotalAmt06502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt023624
IRS990/PayrollTaxesGrp/TotalAmt024171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Serv. & Cont. Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225589
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065288
IRS990/PYOtherRevenueAmt010798
IRS990/PYProgramServiceRevenueAmt074247
IRS990/PYRevenuesLessExpensesAmt025701
IRS990/PYSalariesCompEmpBnftPaidAmt0219645
IRS990/PYTotalExpensesAmt0284933
IRS990/PYTotalRevenueAmt0310634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08125
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/CurrentTaxYearAmt0276857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01396870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396870
IRS990ScheduleA/TotalSupportAmt01396870
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/BookValueAmt051301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073700
IRS990ScheduleD/EquipmentGrp/BookValueAmt03640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019445
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jill and Jared Boyd are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2Each 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/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/ExplanationTxt4Wages 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/ExplanationTxt5Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137037
IRS990/TotalAssetsEOYAmt0138451
IRS990/TotalAssetsGrp/BOYAmt0137037
IRS990/TotalAssetsGrp/EOYAmt0138451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276857
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033886
IRS990/TotalLiabilitiesEOYAmt027175
IRS990/TotalLiabilitiesGrp/BOYAmt033886
IRS990/TotalLiabilitiesGrp/EOYAmt027175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111276
IRS990/TotalProgramServiceExpensesAmt0321787
IRS990/TotalProgramServiceRevenueAmt062363
IRS990/TotalReportableCompFromOrgAmt051610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138451
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010800
IRS990/TravelGrp/TotalAmt010800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111276
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mtemily.org

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
$138,451
Liabilities
$27,175
Net assets
$111,276
Revenue
$345,722
Expenses
$337,597
Net income
$8,125
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