Civic Intelligence

Mt. Emily Safe Center

990 • Fiscal year 2020 • EIN 31-1676770

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization ProfileWWW.MTEMILY.ORG
PO Box 146LA Grande, OR 97850

(541) 963-4191

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$333,954

Up $92,013 (+38%) from 2019

Net Assets

Up

$261,509

Up $29,354 (+13%) from 2019

Liabilities

Up

$72,445

Up $62,659 (+640%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$452,784

Up $5,137 (+1.1%) from 2019

Expenses

Down

$423,430

Down $11,321 (-2.6%) from 2019

Net Income

Up

$29,354

Up $16,458 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$333,954
Liabilities$72,445
Net Assets$261,509
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$452,784
Expenses$423,430
Net Income$29,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$452,784
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,498$186,446▲ $59,948
Land, Buildings, and Equipment, Net$81,680$79,930▼ $1,750
Accounts Receivable$33,763$67,578▲ $33,815
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$241,941$333,954▲ $92,013
Other Assets Total-$0-
Liabilities
Other Liabilities-$58,754-
Accounts Payable and Accrued Expenses$9,786$13,691▲ $3,905
Total Liabilities$9,786$72,445▲ $62,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,155$261,509▲ $29,354
Total Net Assets Fund Balance$232,155$261,509▲ $29,354
Total Liabilities and Net Assets / Fund Balance$241,941$333,954▲ $92,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,119$33,936$95,055
Equipment$7,354$46,405$53,759
Leasehold Improvements$7,457$138$7,595
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stacy ShownChairman
Cheri DavisDirector
Erin AndersonDirector
Jared RogersDirector
Dennis BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,070
Program Service Revenue
$131,714
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,060
Change in Net Assets
$29,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,303
Other Expenses$111,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,339--$223,339
Current Officers, Directors, Trustees, and Key Employees$58,912$6,546-$65,458
Payroll Taxes$21,155$2,351-$23,506
All Other Expenses$15,210$496-$15,706
Insurance$9,758$1,084-$10,842
Office Expenses$10,496--$10,496
Travel$9,809--$9,809
Depreciation Depletion$9,345--$9,345
Other Expenses$6,293--$6,293
Advertising$2,196--$2,196
Fees for Services Accounting-$731-$731
Total Functional Expenses$412,222$11,208$0$423,430
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$58,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 reviews and approves the 990 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 board members.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Emily Safe Center
EIN
31-1676770
Address
PO BOX 146, LA GRANDE, OR 97850

Signing Officer

Name
Kimberly Mcdonald
Title
Executive Director
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287378
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt01538995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt061119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095055
IRS990ScheduleD/EquipmentGrp/BookValueAmt07354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053759
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleD/TotalLiabilityAmt058754
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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 REVIEWS AND APPROVES THE 990 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 BOARD MEMBERS.
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/ExplanationTxt4No documents available to the public.
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0321070
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423430
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IRS990/TotalLiabilitiesGrp/EOYAmt072445
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IRS990/TravelGrp/TotalAmt09809
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0LA GRANDE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097850
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MTEMILY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT EMILY SAFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MTEM
ReturnHeader/Filer/EIN0311676770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0LA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931245066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connected Professional Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097850
ReturnHeader/PreparerPersonGrp/PhoneNum05419634191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Roberts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-30T11:28:19-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,954
Liabilities
$72,445
Net assets
$261,509
Revenue
$452,784
Expenses
$423,430
Net income
$29,354
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