Civic Intelligence

My Child Foundation Inc

990EZ • Fiscal year 2016 • EIN 48-1295435

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

12136 SE Brie CTClackamas, OR 97015

(760) 284-2905

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$82,390

Down $5,366 (-6.1%) from 2015

Net Assets

Down

$82,390

Down $5,366 (-6.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,143

Down $5,158 (-50%) from 2015

Expenses

Down

$10,509

Down $4,361 (-29%) from 2015

Net Income

Down

-$5,366

Down $797 (-17%) from 2015

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

2016

Assets$82,390
Liabilities-
Net Assets$82,390

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

2016

Revenue$5,143
Expenses$10,509
Net Income-$5,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,143
Mission and Program Overview

Mission

To provide needed support to orphanages

Program Services

DescriptionGrantsExpenses
ORPHANAGE SUPPORT PROVISIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BERGLUNDVice PresidentPT$0--
RICK CURSONDirectorPT$0--
KATHY SELLARDSecretaryPT$0--
GERALD N PATCHENDirectorPT$0--
BOBBE J PATCHENDirectorPT$0--
MICHAEL SELLARDVice PresidentPT$0--
STACEY CURSONDirectorPT$0--
BETTY BERGLUNDDirectorPT$0--
KEVIN PETERSONPresidentPT$0--
NANCY PETERSONDirectorPT$0--
JOSEPH ALVAREZDirectorPT$0--
CONNIE ALVAREZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
My Child Foundation Inc
EIN
48-1295435
Phone
7602842905
Address
12136 SE BRIE CT, CLACKAMAS, OR 97015

Signing Officer

Name
Kevin Peterson
Title
President
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $55

Other Expenses.1

TAXES $275

Other Assets.1

- Beginning $5453 - Ending $5451

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 Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACEY CURSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY BERGLUND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt090
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $5453 - Ending $5451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 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/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Equity Adjustment
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY CHILD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MYCH
ReturnHeader/Filer/EIN0481295435
ReturnHeader/Filer/PhoneNum07602842905
ReturnHeader/Filer/USAddress/AddressLine1Txt012136 SE BRIE CT
ReturnHeader/Filer/USAddress/CityNm0CLACKAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097015
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/PreparerPersonNm0Jamasa Sattler
ReturnHeader/ReturnTs02017-03-14T15:08:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings