Civic Intelligence

Central Oregon Youth Development Inc

990EZ • Fiscal year 2019 • EIN 45-3729085

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profile
450 SE Fairview StreetPrineville, OR 97754

(541) 233-4501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,600

Down $23,271 (-29%) from 2018

Net Assets

$56,600

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $65,953 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$144,281

Up $75,642 (+110%) from 2018

Expenses

Up

$101,691

Up $34,417 (+51%) from 2018

Net Income

Up

$42,590

Up $41,225 (+3020%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$56,600
Liabilities$0
Net Assets$56,600
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$144,281
Expenses$101,691
Net Income$42,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$144,281
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 FEE MEAL AND TAKE PART IN FREE HEALTHY AFTER SCHOOL ACTIVITIES$125,584$101,691
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WILKINSONTreasurerPT$0--
DUKE KLEINPresidentPT$0--
KATE KLEINVice PresidentPT$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 D Lester
Title
Executive Direc
Phone
5412334501
Signed
2020-05-13
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 2,979CURRICULUM 2,301SNACKS/MEALS FOR CHILDREN 1,340DUES & SUBSCRIPTIONS 298LICENSE & FEES 261VOLUNTEER EXPENSE & BACKGROUND CHEC 599MARKETING & OFFICE SUPPLIES 2,415TRANSPORTATION 350ADVERTISING 830PAYROLL TAXES 6,846”

Other changes in net assets or fund balances Part I line 20

“Description AmountPY ADJUSTMENT 92”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearGRANTS 65,578 0PAYROLL LIABILITY 375 0”

Raw XML Appendix177 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/PhoneNum05412334501
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prineville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056600
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0125584
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUKE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt092
IRS990EZ/OtherExpensesTotalAmt018219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT CARE
IRS990EZ/PrintingPublicationsPostageAmt01299
IRS990EZ/ProgramServiceRevenueAmt017079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE AND WARM PLACE WHERE STUDENTS CAN RECEIVE FREE HOMEWORK ASSISTANCE ENJOY A FEE MEAL AND TAKE PART IN FREE HEALTHY AFTER SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01599
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101691
IRS990EZ/TotalProgramServiceExpensesAmt0101691
IRS990EZ/TotalRevenueAmt0144281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0383483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068576
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383502
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,979CURRICULUM 2,301SNACKS/MEALS FOR CHILDREN 1,340DUES & SUBSCRIPTIONS 298LICENSE & FEES 261VOLUNTEER EXPENSE & BACKGROUND CHEC 599MARKETING & OFFICE SUPPLIES 2,415TRANSPORTATION 350ADVERTISING 830PAYROLL TAXES 6,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPY ADJUSTMENT 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGRANTS 65,578 0PAYROLL LIABILITY 375 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHENI D LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05412334501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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
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ReturnHeader/Filer/USAddress/ZIPCd097754
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.7.135.114
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm019:00:24
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Mohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T18:58:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,600
Liabilities
$0
Net assets
$56,600
Revenue
$144,281
Expenses
$101,691
Net income
$42,590
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