Civic Intelligence

Ocdc Qalicb

990 • Fiscal year 2018 • EIN 46-0545789

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 2780Wilsonville, OR 97070

(503) 570-1110

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

21.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$172,249

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,373,437

Down $421,529 (-5.4%) from 2017

Net Assets

Down

-$3,218,932

Down $536,252 (-20%) from 2017

Liabilities

Up

$10,592,369

Up $114,723 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Flat

$493,992

Flat from 2017

Expenses

Down

$1,030,244

Down $2,254 (-0.2%) from 2017

Net Income

Up

-$536,252

Up $2,254 (+0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $11,160,746Liabilities 2012: $10,843,943Net Assets 2012: $316,8032012Assets 2013: $11,176,864Liabilities 2013: $11,064,812Net Assets 2013: $112,0522013Assets 2014: $9,542,522Liabilities 2014: $10,612,081Net Assets 2014: -$1,069,5592014Assets 2015: $9,022,165Liabilities 2015: $10,626,732Net Assets 2015: -$1,604,5672015Assets 2016: $8,216,533Liabilities 2016: $10,360,707Net Assets 2016: -$2,144,1742016Assets 2017: $7,794,966Liabilities 2017: $10,477,646Net Assets 2017: -$2,682,6802017Assets 2018: $7,373,437Liabilities 2018: $10,592,369Net Assets 2018: -$3,218,9322018Assets 2019: $6,892,886Liabilities 2019: $10,560,000Net Assets 2019: -$3,667,1142019Assets 2020: $6,192Liabilities 2020: $7,342Net Assets 2020: -$1,1502020Assets 2021: $4,961Liabilities 2021: $0Net Assets 2021: $4,9612021Assets 2022: $4,961Liabilities 2022: $0Net Assets 2022: $4,9612022Assets 2023: $4,961Liabilities 2023: $0Net Assets 2023: $4,9612023Assets 2024: $4,961Net Assets 2024: $4,9612024

Highlighted filing

2018

Assets$7,373,437
Liabilities$10,592,369
Net Assets-$3,218,932
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $345,691Expenses 2012: $28,888Net Income 2012: $316,8032012Revenue 2013: $218,970Expenses 2013: $423,721Net Income 2013: -$204,7512013Revenue 2014: $493,993Expenses 2014: $1,675,604Net Income 2014: -$1,181,6112014Revenue 2015: $493,992Expenses 2015: $1,029,000Net Income 2015: -$535,0082015Revenue 2016: $493,992Expenses 2016: $1,033,599Net Income 2016: -$539,6072016Revenue 2017: $493,992Expenses 2017: $1,032,498Net Income 2017: -$538,5062017Revenue 2018: $493,992Expenses 2018: $1,030,244Net Income 2018: -$536,2522018Revenue 2019: $493,992Expenses 2019: $942,174Net Income 2019: -$448,1822019Revenue 2020: $4,041,867Expenses 2020: $375,903Net Income 2020: $3,665,9642020Revenue 2021: $6,111Expenses 2021: $0Net Income 2021: $6,1112021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2018

Revenue$493,992
Expenses$1,030,244
Net Income-$536,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$493,992
Mission and Program Overview

Mission

The mission of ocdc qalicb is to support, to act on behalf of, and to carry out the purposes of oregon child development coalition, an oregon nonprofit that provides comprehensive child development services for children up to six years old. Ocdc qalicb's primary function is to operate and lease an educational facility to oregon child development coalition.

To operate and lease to oregon child development coalition an education facility located in washington county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,356,796$6,987,005▼ $369,791
Cash and Non-Interest-Bearing Accounts$279,346$227,558▼ $51,788
Accounts Receivable$158,824$158,824→ $0
Prepaid Expenses and Deferred Charges-$50-
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-
Total Assets$7,794,966$7,373,437▼ $421,529
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,381,919$10,483,680▲ $101,761
Accounts Payable and Accrued Expenses$95,727$108,689▲ $12,962
Total Liabilities$10,477,646$10,592,369▲ $114,723
Net Assets / Fund Balance
Unrestricted Net Assets$-2,682,680$-3,218,932▼ $536,252
Total Net Assets Fund Balance$-2,682,680$-3,218,932▼ $536,252
Total Liabilities and Net Assets / Fund Balance$7,794,966$7,373,437▼ $421,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,455,615$1,940,212$7,395,827
Land$1,531,390-$1,531,390
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Donalda DodsonPresident
Shari L LaneDirector
Donald L HorsemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-536,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$476,045--$476,045
Depreciation Depletion$471,552--$471,552
Fees for Services Management-$55,000-$55,000
Fees for Services Other-$9,000-$9,000
Insurance-$1,161-$1,161
Other Expenses$12,500$736-$736
Total Functional Expenses$960,097$70,147$0$1,030,244
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Final draft is prepared for the board to review before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy that requires its officers, directors and employees to disclose actual or potential conflicts on a questionnaire. Additionally, board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of oregon child development coalition. Forms 990 and annual audit report are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ocdc Qalicb
EIN
46-0545789
Phone
5035701110
Address
PO Box 2780, Wilsonville, OR 97070

Signing Officer

Name
Donald L Horseman
Title
Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donalda Dodson
Formed
2012
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01940212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07395827
IRS990ScheduleD/LandGrp/BookValueAmt01531390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01531390
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16745
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALDA DODSON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172249
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL DRAFT IS PREPARED FOR THE BOARD TO REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ITS OFFICERS, DIRECTORS AND EMPLOYEES TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS ON A QUESTIONNAIRE. ADDITIONALLY, BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OREGON CHILD DEVELOPMENT COALITION. FORMS 990 AND ANNUAL AUDIT REPORT ARE POSTED ON THE ORGANIZATION'S WEBSITE.
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 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2780 9140 SW PIONEER CT E
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030244
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3218932
IRS990/TotalOtherCompensationAmt042340
IRS990/TotalProgramServiceExpensesAmt0960097
IRS990/TotalProgramServiceRevenueAmt0493992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07794966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07373437
IRS990/TotReportableCompRltdOrgAmt0283041
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2682680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3218932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2780
IRS990/USAddress/CityNm0Wilsonville
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097070
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD L HORSEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCDC QALICB
ReturnHeader/Filer/BusinessNameControlTxt0OCDC
ReturnHeader/Filer/EIN0460545789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,373,437
Liabilities
$10,592,369
Net assets
-$3,218,932
Revenue
$493,992
Expenses
$1,030,244
Net income
-$536,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$4.04$0.38$3.67
2019Detailed filing. Detailed filing data is available for this year.$6.89$10.6$3.67$0.49$0.94$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.37$10.6$3.22$0.49$1.03$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.79$10.5$2.68$0.49$1.03$0.54
2016Detailed filing. Detailed filing data is available for this year.$8.22$10.4$2.14$0.49$1.03$0.54
2015Detailed filing. Detailed filing data is available for this year.$9.02$10.6$1.60$0.49$1.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.54$10.6$1.07$0.49$1.68$1.18
2013Detailed filing. Detailed filing data is available for this year.$11.2$11.1$0.11$0.22$0.42$0.20
2012Summary only. Only limited summary data is available for this year.$11.2$10.8$0.32$0.35$0.03$0.32