Civic Intelligence

Wild Lilac Child Development Community

990 • Fiscal year 2020 • EIN 45-1778609

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

Organization Profilewww.wildlilac.org

View Organization Page

3829 SE 74th AvePortland, OR 97206

(503) 473-2081

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,946

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$297,617

Up $71,053 (+31%) from 2019

Net Assets

Down

$40,662

Down $70,024 (-63%) from 2019

Liabilities

Up

$256,955

Up $141,077 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$723,711

Down $390,363 (-35%) from 2019

Expenses

Down

$793,735

Down $286,248 (-27%) from 2019

Net Income

Down

-$70,024

Down $104,115 (-305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2013: $56,060Liabilities 2013: $27,306Net Assets 2013: $28,7542013Assets 2014: $342,531Liabilities 2014: $334,043Net Assets 2014: $8,4882014Assets 2015: $215,443Liabilities 2015: $203,265Net Assets 2015: $12,1782015Assets 2016: $182,440Liabilities 2016: $128,627Net Assets 2016: $53,8132016Assets 2017: $351,742Liabilities 2017: $60,747Net Assets 2017: $290,9952017Assets 2018: $228,478Liabilities 2018: $151,883Net Assets 2018: $76,5952018Assets 2019: $226,564Liabilities 2019: $115,878Net Assets 2019: $110,6862019Assets 2020: $297,617Liabilities 2020: $256,955Net Assets 2020: $40,6622020Assets 2021: $342,388Liabilities 2021: $64,086Net Assets 2021: $278,3022021Assets 2022: $578,054Liabilities 2022: $77,084Net Assets 2022: $500,9702022Assets 2023: $725,961Liabilities 2023: $31,618Net Assets 2023: $694,3432023Assets 2024: $626,770Liabilities 2024: $64,126Net Assets 2024: $562,6442024

Highlighted filing

2020

Assets$297,617
Liabilities$256,955
Net Assets$40,662
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $441,456Expenses 2013: $477,207Net Income 2013: -$35,7512013Revenue 2014: $601,563Expenses 2014: $621,826Net Income 2014: -$20,2632014Revenue 2015: $832,369Expenses 2015: $828,679Net Income 2015: $3,6902015Revenue 2016: $865,871Expenses 2016: $824,236Net Income 2016: $41,6352016Revenue 2017: $1,043,235Expenses 2017: $806,053Net Income 2017: $237,1822017Revenue 2018: $1,013,965Expenses 2018: $991,114Net Income 2018: $22,8512018Revenue 2019: $1,114,074Expenses 2019: $1,079,983Net Income 2019: $34,0912019Revenue 2020: $723,711Expenses 2020: $793,735Net Income 2020: -$70,0242020Revenue 2021: $1,304,756Expenses 2021: $1,067,116Net Income 2021: $237,6402021Revenue 2022: $1,568,991Expenses 2022: $1,347,047Net Income 2022: $221,9442022Revenue 2023: $2,076,471Expenses 2023: $1,883,098Net Income 2023: $193,3732023Revenue 2024: $2,093,461Expenses 2024: $2,182,508Net Income 2024: -$89,0472024

Highlighted filing

2020

Revenue$723,711
Expenses$793,735
Net Income-$70,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$723,711
Mission and Program Overview

Mission

Wild Lilac Dev Community offers high quality, inclusive, culturally competent, accessible early childhood education,comprehensive family support, and educational opportunities for child development educators, social service professionals and other child development professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,857$190,806▲ $123,949
Land, Buildings, and Equipment, Net$100,180$91,416▼ $8,764
Accounts Receivable$59,427$14,702▼ $44,725
Savings and Temporary Cash Investments$100$602▲ $502
Prepaid Expenses and Deferred Charges-$91-
Total Assets$226,564$297,617▲ $71,053
Liabilities
Unsecured Notes Loans Payable-$157,556-
Mortgage Notes Payable Secured by Investment Property$111,960$71,316▼ $40,644
Accounts Payable and Accrued Expenses$3,918$28,083▲ $24,165
Total Liabilities$115,878$256,955▲ $141,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,686$40,662▼ $70,024
Total Net Assets Fund Balance$110,686$40,662▼ $70,024
Total Liabilities and Net Assets / Fund Balance$226,564$297,617▲ $71,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,126$74,602$161,728
Equipment$4,290$36,442$40,732
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KarmolExecutive DirectorFT$57,946$57,946

Board Members and Trustees

NameTitle
Sarah J WrightPresident
Ashley M RamsayVice President
Dirk SchoutenDirector
Jonathan H MahlandtDirector
Muriel H JordanDirector
Rachael H MahlandtDirector
Samantha KaanDirector
Cate SchneiderSecretary
Kira LombardozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,956
Program Service Revenue
$642,746
Investment Income
$9
Other Revenue
$0
All Other Contributions
$25,152
Change in Net Assets
$-70,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,761
Other Expenses$207,974
Total Fundraising Expense$1,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,099--$464,099
Occupancy$122,065$4,216-$126,281
Payroll Taxes$48,861$1,388-$50,249
Current Officers, Directors, Trustees, and Key Employees$46,301--$46,301
Other Employee Benefits$24,108$937$67$25,112
Office Expenses$5,961$6,520-$12,481
Depreciation Depletion-$11,567-$11,567
Fees for Services Accounting$340$5,617-$5,957
Insurance$5,016--$5,016
All Other Expenses$1,456$1,525$1,157$4,138
Interest-$3,258-$3,258
Other Expenses$2,489--$2,489
Fees for Services Other$576$1,895-$2,471
Advertising$1,952$514-$2,466
Travel$187$69-$256
Total Functional Expenses$755,005$37,506$1,224$793,735
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the Executive Director before mailing to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“In its commitment to the proper handling of conflict of interest issues, the Board of Directors has implemented a policy requirement that all members of the Board of Directors annually review their position in regard to any possible conflicts of interest and sign an Annual Conflict of Interest Disclosure Statement. The Board has received legal advice and training both in formal Board Training Seminars delivered by an attorney specializing in nonprofit law, and in formal written form so that the advice and information will be available to future Directors and Officers. The Board has carefully followed these rules for any and all matters involving conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“To establish a just and reasonable level of compensation for the Executive Director, the Board of Directors undertook a market survey to determine compensation rates for individuals performing similar duties within similarly situated organizations.”

Governing documents etc available to public Part VI line 19

“The 990, Organizations governing documents, conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Lilac Child Development Community
EIN
45-1778609
Address
3829 SE 74th Ave, Portland, OR 97206

Signing Officer

Name
Stephen Karmol
Title
Executive Direc
Phone
5034732081
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
20

Preparer

Firm
Marshall Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall Miller CPA
Phone
5039844689
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IRS990/PayrollTaxesGrp/ProgramServicesAmt048861
IRS990/PayrollTaxesGrp/TotalAmt050249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250888
IRS990/PYProgramServiceRevenueAmt01065915
IRS990/PYRevenuesLessExpensesAmt034091
IRS990/PYSalariesCompEmpBnftPaidAmt0829095
IRS990/PYTotalExpensesAmt01079983
IRS990/PYTotalRevenueAmt01114074
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-70024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt04290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091416
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Wild Lilac Child Development will write grant proposals for various Federal, State and Local government programs and funding sources which could provide support for the organizations activities.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1When WLCDC prepares its educational materials or other information, it will always include a statement of its racially nondiscriminatory policy which complies with the IRS, state and federal requirements for a nonprofit 501(c)(3) school. Such statements will also be included in its brochures, catalogues and other materials dealing with student admissions, programs and financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the Executive Director before mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In its commitment to the proper handling of conflict of interest issues, the Board of Directors has implemented a policy requirement that all members of the Board of Directors annually review their position in regard to any possible conflicts of interest and sign an Annual Conflict of Interest Disclosure Statement. The Board has received legal advice and training both in formal Board Training Seminars delivered by an attorney specializing in nonprofit law, and in formal written form so that the advice and information will be available to future Directors and Officers. The Board has carefully followed these rules for any and all matters involving conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To establish a just and reasonable level of compensation for the Executive Director, the Board of Directors undertook a market survey to determine compensation rates for individuals performing similar duties within similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, Organizations governing documents, conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080956
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115878
IRS990/TotalLiabilitiesEOYAmt0256955
IRS990/TotalLiabilitiesGrp/BOYAmt0115878
IRS990/TotalLiabilitiesGrp/EOYAmt0256955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110686
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0755005
IRS990/TotalProgramServiceRevenueAmt0642746
IRS990/TotalReportableCompFromOrgAmt057946
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/ProgramServicesAmt0187
IRS990/TravelGrp/TotalAmt0256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0157556
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.wildlilac.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Karmol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05034732081
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wild Lilac Child Development Community
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0451778609
ReturnHeader/Filer/USAddress/AddressLine1Txt03829 SE 74th Ave
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097206

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,617
Liabilities
$256,955
Net assets
$40,662
Revenue
$723,711
Expenses
$793,735
Net income
-$70,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.56$2.09$2.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$2.08$1.88$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$1.57$1.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.30$1.07$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$0.72$0.79$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$1.11$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.01$0.99$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.04$0.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.87$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$0.22$0.20$0.01$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$0.33$0.01$0.60$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.44$0.48$0.04