Civic Intelligence

Childrens Center

990 • Fiscal year 2015 • EIN 75-3027143

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfileWWW.CHILDRENSCENTER.CC

View Organization Page

1713 Penn LaneOregon City, OR 97045

(503) 655-7725

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,742

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,301,062

Up $123,479 (+3.0%) from 2014

Net Assets

Up

$3,604,008

Up $124,701 (+3.6%) from 2014

Liabilities

Down

$697,054

Down $1,222 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$1,833,598

Up $346,974 (+23%) from 2014

Expenses

Up

$1,708,897

Up $61,180 (+3.7%) from 2014

Net Income

Up

$124,701

Up $285,794 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,857,007Liabilities 2011: $918,100Net Assets 2011: $3,938,9072011Assets 2012: $4,651,598Liabilities 2012: $746,891Net Assets 2012: $3,904,7072012Assets 2013: $4,351,761Liabilities 2013: $711,361Net Assets 2013: $3,640,4002013Assets 2014: $4,177,583Liabilities 2014: $698,276Net Assets 2014: $3,479,3072014Assets 2015: $4,301,062Liabilities 2015: $697,054Net Assets 2015: $3,604,0082015Assets 2016: $4,441,533Liabilities 2016: $744,528Net Assets 2016: $3,697,0052016Assets 2017: $4,280,178Liabilities 2017: $654,684Net Assets 2017: $3,625,4942017Assets 2018: $4,413,942Liabilities 2018: $662,334Net Assets 2018: $3,751,6082018Assets 2019: $4,275,329Liabilities 2019: $642,254Net Assets 2019: $3,633,0752019Assets 2020: $4,640,823Liabilities 2020: $944,330Net Assets 2020: $3,696,4932020Assets 2021: $4,958,610Liabilities 2021: $606,024Net Assets 2021: $4,352,5862021Assets 2022: $4,916,670Liabilities 2022: $633,157Net Assets 2022: $4,283,5132022Assets 2023: $4,557,638Liabilities 2023: $148,786Net Assets 2023: $4,408,8522023Assets 2024: $4,103,971Liabilities 2024: $176,468Net Assets 2024: $3,927,5032024

Highlighted filing

2015

Assets$4,301,062
Liabilities$697,054
Net Assets$3,604,008
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,496,5862011Expenses 2012: $1,760,2672012Expenses 2013: $1,555,8942013Revenue 2014: $1,486,624Expenses 2014: $1,647,717Net Income 2014: -$161,0932014Revenue 2015: $1,833,598Expenses 2015: $1,708,897Net Income 2015: $124,7012015Revenue 2016: $1,982,897Expenses 2016: $1,889,900Net Income 2016: $92,9972016Revenue 2017: $2,020,515Expenses 2017: $2,092,026Net Income 2017: -$71,5112017Revenue 2018: $2,456,469Expenses 2018: $2,330,355Net Income 2018: $126,1142018Revenue 2019: $2,422,500Expenses 2019: $2,541,033Net Income 2019: -$118,5332019Revenue 2020: $2,111,488Expenses 2020: $2,048,070Net Income 2020: $63,4182020Revenue 2021: $2,890,888Expenses 2021: $2,234,795Net Income 2021: $656,0932021Revenue 2022: $2,476,326Expenses 2022: $2,545,399Net Income 2022: -$69,0732022Revenue 2023: $3,248,920Expenses 2023: $3,123,581Net Income 2023: $125,3392023Revenue 2024: $3,041,838Expenses 2024: $3,523,187Net Income 2024: -$481,3492024

Highlighted filing

2015

Revenue$1,833,598
Expenses$1,708,897
Net Income$124,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,895,442
Mission and Program Overview

Mission

To support and medically assess children who are suspected victims of abuse or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,303,324$3,181,078▼ $122,246
Savings and Temporary Cash Investments$371,208$421,909▲ $50,701
Cash and Non-Interest-Bearing Accounts$180,505$375,192▲ $194,687
Accounts Receivable$181,751$188,656▲ $6,905
Pledges and Grants Receivable$118,244$101,157▼ $17,087
Prepaid Expenses and Deferred Charges$13,311$24,985▲ $11,674
Other Notes and Loans Receivable, Net-$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$4,177,583$4,301,062▲ $123,479
Other Assets Total$9,240$8,085▼ $1,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,838$601,138▼ $16,700
Accounts Payable and Accrued Expenses$77,974$95,916▲ $17,942
Deferred Revenue$2,464--
Total Liabilities$698,276$697,054▼ $1,222
Net Assets / Fund Balance
Unrestricted Net Assets$3,453,351$3,502,391▲ $49,040
Temporarily Rstr Net Assets$25,956$101,617▲ $75,661
Total Net Assets Fund Balance$3,479,307$3,604,008▲ $124,701
Total Liabilities and Net Assets / Fund Balance$4,177,583$4,301,062▲ $123,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,925$312,391$2,876,316
Land$380,000-$380,000
Equipment$59,724$188,484$248,208
Leasehold Improvements$177,429$66,088$243,517
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SkinnerMedical DirectorPT$105,575$3,167$108,742
Barbara PeschieraExecutive DirectorFT$77,272$8,808$86,080

Board Members and Trustees

NameTitle
Ron J NasoPresident
Marianne M CursetjeeVice President
David M MeyerBoard Member
Don JohnsonBoard Member
Hilary Simmons-sandBoard Member
John StranskyBoard Member
Ken M ScuitoBoard Member
Lucrecia SuarezBoard Member
Marla StephensonBoard Member
Monte WoodBoard Member
Scott WardBoard Member
Tom MaloneBoard Member
Troy Stoeber MdBoard Member
Catherine BurnsBoard Officer
John FooteBoard Officer
Russ P ReinhardBoard Officer
Shari AndersonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,487
Program Service Revenue
$958,474
Investment Income
$715
Other Revenue
$285,922
All Other Contributions
$588,487
Change in Net Assets
$124,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,598
Total Revenue per Audited Statements
$1,833,598
Total Revenue per Form 990
$1,833,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,830
Other Expenses$483,067
Total Fundraising Expense$237,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,939$77,875$119,747$933,561
Fees for Services Other$118,354$16,097$17,801$152,252
Depreciation Depletion$98,721$12,340$12,340$123,401
Current Officers, Directors, Trustees, and Key Employees$75,599$8,000$12,301$95,900
Payroll Taxes$73,484$7,776$11,957$93,217
Other Employee Benefits$67,267$7,118$10,945$85,330
Occupancy$31,540$6,103$3,978$41,621
Insurance$22,995$1,597$1,597$26,189
Interest$19,675$2,414$2,414$24,503
Pension Plan Contributions$14,049$1,487$2,286$17,822
Conferences and Meetings$5,706$4,498$1,959$12,163
Other Expenses$6,728$1,323$820$8,871
All Other Expenses$511$332$6,281$7,124
Total Functional Expenses$1,313,302$158,200$237,395$1,708,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,708,897
Total Expenses per Audited Statements$1,708,897
Total Expenses per Form 990$1,708,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,882
Fundraising Direct Expenses$61,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$264,430$264,430$44,503$219,927
Luncheon$47,452$47,452$17,341$30,111
Total Events$311,882$311,882$61,844$250,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is reviewed by management of organization and presented to board of directors for approval prior to submission”

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

“The conflict of interest policy is reviewed by the board annually and incorporated into the board manual. Board members sign a conflict of interest policy acknowledgment and disclosure form each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries were reviewed based on comparability data.”

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

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Center
EIN
75-3027143
Phone
5036557725
Address
1713 Penn Lane, Oregon City, OR 97045

Signing Officer

Name
Barbara Peschiera
Title
Executive Director
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Peschiera
Formed
2002
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
123

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: outreach and preventionthe center provides education and training, presentations and other resources for organization partners, caregivers, parents, local professionals and community groups. Topics include child abuse prevention, mandatory reporting of suspected child abuse, recognizing signs of abuse, communication strategies, behaviors of abusers, impacts of childhood trauma and trends in child abuse. The goal is to increase reporting and the communitys awareness of its role in reducing the occurrence of the public health epidemic of abuse. The center also provides a formal child sexual abuse prevention training using the stewards of children curriculum that is provided nationally and is research based. Stewards of children workshops are available to any adult who works with, or is involved with children. It is a practical training geared to preventing sexual abuse by providing concrete information and steps that participants can take to protect kids and to influence protective policies. Nearly 3,000 community members benefitted from childrens centers outreach programs this year.”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,301,062
Liabilities
$697,054
Net assets
$3,604,008
Revenue
$1,833,598
Expenses
$1,708,897
Net income
$124,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.18$3.93$3.04$3.52$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.15$4.41$3.25$3.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.63$4.28$2.48$2.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.61$4.35$2.89$2.23$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.94$3.70$2.11$2.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.64$3.63$2.42$2.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.66$3.75$2.46$2.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.65$3.63$2.02$2.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.74$3.70$1.98$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.70$3.60$1.83$1.71$0.12
2014Summary only. Only limited summary data is available for this year.$4.18$0.70$3.48$1.49$1.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.71$3.64$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.75$3.90$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.92$3.94$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits