Civic Intelligence

My Child Foundation Inc

990EZ • Fiscal year 2014 • EIN 48-1295435

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

PO Box 344Redmond, OR 97756

(541) 504-4324

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$92,325

Up $5,477 (+6.3%) from 2013

Net Assets

Up

$92,325

Up $5,477 (+6.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,587

Down $474 (-3.4%) from 2013

Expenses

Down

$15,847

Down $2,337 (-13%) from 2013

Net Income

Up

-$2,260

Up $1,863 (+45%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $98,385Liabilities 2011: $02011Assets 2012: $90,971Net Assets 2012: $90,9712012Assets 2013: $86,848Net Assets 2013: $86,8482013Assets 2014: $92,325Net Assets 2014: $92,3252014Assets 2015: $87,756Net Assets 2015: $87,7562015Assets 2016: $82,390Net Assets 2016: $82,3902016Assets 2017: $62,872Net Assets 2017: $62,8722017

Highlighted filing

2014

Assets$92,325
Liabilities-
Net Assets$92,325

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $19,891Expenses 2011: $16,341Net Income 2011: $3,5502011Revenue 2012: $13,897Expenses 2012: $21,521Net Income 2012: -$7,6242012Revenue 2013: $14,061Expenses 2013: $18,184Net Income 2013: -$4,1232013Revenue 2014: $13,587Expenses 2014: $15,847Net Income 2014: -$2,2602014Revenue 2015: $10,301Expenses 2015: $14,870Net Income 2015: -$4,5692015Revenue 2016: $5,143Expenses 2016: $10,509Net Income 2016: -$5,3662016Revenue 2017: $6,797Expenses 2017: $20,864Net Income 2017: -$14,0672017

Highlighted filing

2014

Revenue$13,587
Expenses$15,847
Net Income-$2,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$13,587
Mission and Program Overview

Mission

To provide needed support to orphanages

Program Services

DescriptionGrantsExpenses
ORPHANAGE SUPPORT PROVISIONS$2,192$13,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BERGLUNDVice PresidentPT$0--
CHUCK TIETZDirector-$0--
KATHY SELLARDSecretaryPT$0--
GERALD N PATCHENDirector-$0--
BOBBE J PATCHENDirectorPT$0--
MICHAEL SELLARDVice President-$0--
PAULIE TIETZPresidentPT$0--
BETTY BERGLUNDDirector-$0--
KEVIN PETERSONDirector-$0--
NANCY PETERSONDirector-$0--
JOSEPH SLVAREZBoard Member-$0--
CONNIE SLVAREZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
My Child Foundation Inc
EIN
48-1295435
Phone
5415044324
Address
PO BOX 344, REDMOND, OR 97756

Signing Officer

Name
Gerald N Patchen
Title
Director
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Helping You Tax & Accounting
Address
632 SW 6TH ST STE 2, REDMOND, OR 97756-2752
Preparer
Leslee Armstrong
Phone
5415045422
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: ORPHANAGE SUPPORT | Donee's Name: CASA HOGAR SION | Cash Amount Given: $6655

Other Expenses.1002

Office Expenses $266

Other Expenses.1

UTILITIES $1522

Other Assets.1

DISCREPANCIES FROM PRIOR YEARS - Beginning $0 DISCREPANCIES FROM PRIOR YEARS - Ending $5472

Equity Adjustment

In 2012 the tax preparer made an equity adjustment increase of 12155 with explanantion. The bookeeper had only been supplying the statement of cash flows and the bank statement balance which did not reflect check that had not cleared.I reconciled the income to books since I started doing the taxes in 2012. The Equity adjustment should have only been $6683. Unless there are other assests that have not been reflective on the tax return.

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBE PATCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05415044324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03084 VOLCANO CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013655
IRS990EZ/GrossReceiptsAmt013587
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BERGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK TIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SELLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD N PATCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBE J PATCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SELLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULIE TIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY BERGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH SLVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CONNIE SLVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05472
IRS990EZ/OtherExpensesTotalAmt01788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NEEDED SUPPORT TO ORPHANAGES
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORPHANAGE SUPPORT PROVISIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015847
IRS990EZ/TotalProgramServiceExpensesAmt02192
IRS990EZ/TotalRevenueAmt013587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060968
IRS990ScheduleA/TotalSupportAmt061436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ORPHANAGE SUPPORT | Donee's Name: CASA HOGAR SION | Cash Amount Given: $6655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCREPANCIES FROM PRIOR YEARS - Beginning $0 DISCREPANCIES FROM PRIOR YEARS - Ending $5472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 2012 the tax preparer made an equity adjustment increase of 12155 with explanantion. The bookeeper had only been supplying the statement of cash flows and the bank statement balance which did not reflect check that had not cleared.I reconciled the income to books since I started doing the taxes in 2012. The Equity adjustment should have only been $6683. Unless there are other assests that have not been reflective on the tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Equity Adjustment
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD N PATCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY CHILD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MYCH
ReturnHeader/Filer/EIN0481295435
ReturnHeader/Filer/PhoneNum05415044324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELPING YOU TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 SW 6TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977562752
ReturnHeader/PreparerPersonGrp/PhoneNum05415045422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslee Armstrong
ReturnHeader/ReturnTs02015-03-26T20:33:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings