Civic Intelligence

My Child Foundation Inc

990EZ • Fiscal year 2015 • EIN 48-1295435

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 22, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$87,756

Down $4,569 (-4.9%) from 2014

Net Assets

Down

$87,756

Down $4,569 (-4.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,301

Down $3,286 (-24%) from 2014

Expenses

Down

$14,870

Down $977 (-6.2%) from 2014

Net Income

Down

-$4,569

Down $2,309 (-102%) from 2014

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

2015

Assets$87,756
Liabilities-
Net Assets$87,756

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

2015

Revenue$10,301
Expenses$14,870
Net Income-$4,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 22, 2016
Return Version
2015v2.0
Gross Receipts
$10,301
Mission and Program Overview

Mission

To provide needed support to orphanages

Program Services

DescriptionGrantsExpenses
ORPHANAGE SUPPORT PROVISIONS$9,325$9,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BERGLUNDVice President-$0--
CHUCK TIETZDirector-$0--
KATHY SELLARDSecretaryPT$0--
GERALD N PATCHENDirector-$0--
BOBBE J PATCHENDirectorPT$0--
MICHAEL SELLARDVice President-$0--
PAULIE TIETZPresident-$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
2016-01-22
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 $5,000.1

Class of Activity: EDUCATION AND TUITION | Donee's Name: CASA HOGAR SION | Cash Amount Given: $5825

Other Expenses.1002

Office Expenses $83

Other Expenses.1

EDUCATIONAL FUND $3000

Other Expenses.2

UTILITIES $1927

Other Expenses.3

TAXES $350

Other Assets.1

DISCREPANCIES FROM PRIOR YEARS - Beginning $5472 DISCREPANCIES FROM PRIOR YEARS - Ending $5453

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 Appendix186 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/BOYAmt086853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09325
IRS990EZ/GrossReceiptsAmt010301
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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/BOYAmt05472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05453
IRS990EZ/OtherExpensesTotalAmt05360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NEEDED SUPPORT TO ORPHANAGES
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORPHANAGE SUPPORT PROVISIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014870
IRS990EZ/TotalProgramServiceExpensesAmt09325
IRS990EZ/TotalRevenueAmt010301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt071223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071223
IRS990ScheduleA/TotalSupportAmt071737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION AND TUITION | Donee's Name: CASA HOGAR SION | Cash Amount Given: $5825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL FUND $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCREPANCIES FROM PRIOR YEARS - Beginning $5472 DISCREPANCIES FROM PRIOR YEARS - Ending $5453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In 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 $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Equity Adjustment
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD N PATCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
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/ReturnTs02016-01-22T16:44:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings