Civic Intelligence

Central Oregon Youth Development Inc

990EZ • Fiscal year 2020 • EIN 45-3729085

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

Organization Profile
450 SE Fairview StreetPrineville, OR 97754

(928) 240-8703

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,054

Down $1,546 (-2.7%) from 2019

Net Assets

Down

$55,054

Down $1,546 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$94,831

Down $49,450 (-34%) from 2019

Expenses

Down

$96,377

Down $5,314 (-5.2%) from 2019

Net Income

Down

-$1,546

Down $44,136 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2014: $25,490Liabilities 2014: $02014Assets 2017: $32,188Liabilities 2017: $02017Assets 2018: $79,871Liabilities 2018: $65,9532018Assets 2019: $56,600Liabilities 2019: $0Net Assets 2019: $56,6002019Assets 2020: $55,054Liabilities 2020: $0Net Assets 2020: $55,0542020

Highlighted filing

2020

Assets$55,054
Liabilities$0
Net Assets$55,054
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $8,927Expenses 2014: $3,102Net Income 2014: $5,8252014Revenue 2017: $69,158Expenses 2017: $54,908Net Income 2017: $14,2502017Revenue 2018: $68,639Expenses 2018: $67,274Net Income 2018: $1,3652018Revenue 2019: $144,281Expenses 2019: $101,691Net Income 2019: $42,5902019Revenue 2020: $94,831Expenses 2020: $96,377Net Income 2020: -$1,5462020

Highlighted filing

2020

Revenue$94,831
Expenses$96,377
Net Income-$1,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$94,831
Mission and Program Overview

Mission

STUDENT CARE

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE AND WARM PLACE WHERE STUDENTS CAN RECEIVE FREE HOMEWORK ASSISTANCE, ENJOY A FREE MEAL AND TAKE PART IN FREE, HEALTHY AFTER SCHOOL ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHENI LESTERExecutive DirectorPT$18,125-$18,125
DUKE KLEINPresidentPT$0--
KATE KLEINVice PresidentPT$0--
CAROLYN WILKINSONTreasurerPT$0--
KATY JOYCEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Central Oregon Youth Development Inc
EIN
45-3729085
Address
450 SE FAIRVIEW STREET, Prineville, OR 97754

Signing Officer

Name
Stepheni Lester
Title
Executive Direc
Signed
2020-08-27
Discuss with paid preparer
No

Preparer

Firm
Michael J Mohan CPA
Address
106 N Main St, Prineville, OR 97754
Preparer
Michael J Mohan
Phone
5414473299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,513ADVERTISING 2,126SNACKS/MEALS FOR CHILDREN 939DUES & SUBSCRIPTIONS 483LICENSE & FEES 3,715TRAVEL 76MARKETING & OFFICE SUPPLIES 4,962TRANSPORTATION 1,023”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09282408703
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prineville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055054
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IRS990EZ/ExcessOrDeficitForYearAmt0-1546
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055054
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056600
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055054
IRS990EZ/OccupancyRentUtltsAndMaintAmt02529
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418125
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHENI LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT CARE
IRS990EZ/PrintingPublicationsPostageAmt0946
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070015
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096377
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034006
IRS990ScheduleA/Total509Grp/TotalAmt0382304
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068576
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 3,513ADVERTISING 2,126SNACKS/MEALS FOR CHILDREN 939DUES & SUBSCRIPTIONS 483LICENSE & FEES 3,715TRAVEL 76MARKETING & OFFICE SUPPLIES 4,962TRANSPORTATION 1,023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHENI LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON YOUTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0453729085
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 SE FAIRVIEW STREET
ReturnHeader/Filer/USAddress/CityNm0Prineville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097754
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.7.135.114
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTm012:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930846362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Mohan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097754
ReturnHeader/PreparerPersonGrp/PhoneNum05414473299
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Mohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-28T12:44:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,054
Liabilities
$0
Net assets
$55,054
Revenue
$94,831
Expenses
$96,377
Net income
-$1,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.95$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.44$1.02$0.43
2018Summary only. Only limited summary data is available for this year.$0.80$0.66$0.69$0.67$0.01
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.69$0.55$0.14
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.09$0.03$0.06