Civic Intelligence

Childrens Center

990 • Fiscal year 2017 • EIN 75-3027143

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,690

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,280,178

Down $161,355 (-3.6%) from 2016

Net Assets

Down

$3,625,494

Down $71,511 (-1.9%) from 2016

Liabilities

Down

$654,684

Down $89,844 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$2,020,515

Up $37,618 (+1.9%) from 2016

Expenses

Up

$2,092,026

Up $202,126 (+11%) from 2016

Net Income

Down

-$71,511

Down $164,508 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$4,280,178
Liabilities$654,684
Net Assets$3,625,494
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$2,020,515
Expenses$2,092,026
Net Income-$71,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,157,376
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$3,079,392$3,026,545▼ $52,847
Savings and Temporary Cash Investments$498,166$501,042▲ $2,876
Cash and Non-Interest-Bearing Accounts$353,187$351,833▼ $1,354
Accounts Receivable$239,132$300,563▲ $61,431
Prepaid Expenses and Deferred Charges$40,767$52,980▲ $12,213
Pledges and Grants Receivable$223,959$41,440▼ $182,519
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$4,441,533$4,280,178▼ $161,355
Other Assets Total$6,930$5,775▼ $1,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,886$565,592▼ $18,294
Accounts Payable and Accrued Expenses$126,139$86,180▼ $39,959
Deferred Revenue$34,503$2,912▼ $31,591
Total Liabilities$744,528$654,684▼ $89,844
Net Assets / Fund Balance
Unrestricted Net Assets$3,506,343$3,486,333▼ $20,010
Temporarily Rstr Net Assets$190,662$139,161▼ $51,501
Total Net Assets Fund Balance$3,697,005$3,625,494▼ $71,511
Total Liabilities and Net Assets / Fund Balance$4,441,533$4,280,178▼ $161,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,659$460,351$2,913,010
Land$380,000-$380,000
Equipment$48,925$244,058$292,983
Leasehold Improvements$144,961$98,556$243,517
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SkinnerMedical DirectorPT$109,408$3,282$112,690
Chris SmithExaminerFT$97,156$9,455$106,611
Barbara PeschieraPast Ex. DirectorFT$59,420$5,053$64,473
Tom SomaExecutive DirectorFT$54,318$2,725$57,043

Board Members and Trustees

NameTitle
Don JohnsonChairman
Tom MalonePast Vice Chair
Marianne CursetjeeVice Chair
Catherine E BurnsBoard Member
Elizabeth PaulBoard Member
Hillary Simmons-sandBoard Member
Jeanne WinterBoard Member
Jim BandBoard Member
John S FooteBoard Member
Joseph HirkoBoard Member
Lucrecia SuarezBoard Member
Marla StephensonBoard Member
Marni HalterBoard Member
Mike RichBoard Member
Monte D WoodBoard Member
Scott WardBoard Member
Sherri ParisBoard Member
Ted R DavisBoard Member
Tina IrvineBoard Member
Troy C StoeberBoard Member
Shari AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,868
Program Service Revenue
$1,323,789
Investment Income
$2,876
Other Revenue
$356,982
All Other Contributions
$336,868
Change in Net Assets
$-71,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,515
Total Revenue per Audited Statements
$2,020,515
Total Revenue per Form 990
$2,020,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,558,275
Other Expenses$533,751
Total Fundraising Expense$420,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,405$181,008$232,047$1,179,460
Fees for Services Other$148,483$23,912$27,648$200,043
Current Officers, Directors, Trustees, and Key Employees$78,919$18,639$23,894$121,452
Payroll Taxes$78,143$18,456$23,660$120,259
Depreciation Depletion$78,810$16,563$21,444$116,817
Other Employee Benefits$75,407$17,810$22,831$116,048
Occupancy$31,974$9,252$8,771$49,997
Insurance$21,726$1,829$3,790$27,345
Interest$14,606$4,669$3,635$22,910
Pension Plan Contributions$13,682$3,231$4,143$21,056
Conferences and Meetings$7,856$1,876$3,442$13,174
Other Expenses$6,659$1,748$1,875$10,282
All Other Expenses$103$65$8,416$8,584
Total Functional Expenses$1,352,027$319,414$420,585$2,092,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,092,026
Total Expenses per Audited Statements$2,092,026
Total Expenses per Form 990$2,092,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$441,449
Fundraising Direct Expenses$136,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$263,907$263,907$30,075$233,832
Luncheon$130,792$130,792$20,140$110,652
Total Events$441,449$441,449$136,861$304,588
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 the organization and made available for review to the 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
Tom Soma
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Soma
Formed
2002
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
100

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: community outreach and prevention educationthe center has a strategic goal to prevent child abuse by engaging and equipping community members to recognize the signs and symptoms of abuse, empowering them to properly advocate for and protect children. Broad-based community awareness initiatives, network and partnership building, and public information and training are essential to these efforts. The work with partners in law enforcement, child welfare and child-serving-agencies, and the medical and mental health community means that the centers child abuse prevention initiatives reach every corner of clackamas county. Targeted outreach efforts to individuals from business, civic and faith-based groups only adds to the number of people becoming child abuse prevention activists. Because so many evaluations involve a child who has been sexually abused, the center has made this issue a high prevention priority. Utilizing darkness to light's nationally acclaimed curriculum stewards of children, the center conducts community-based trainings to improve awareness of child sexual abuse and enable adults to be responsive to the signs and symptoms of this prevalent form of child maltreatment. In all, nearly 3,000 community members benefitted from the centers outreach and education programs during the year ended june 30, 2017.”

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IRS990/Desc0FORENSIC EVALUATIONS TO DETERMINE AND DOCUMENT THE HEALTH AND SAFETY OF A CHILD SUSPECTED TO HAVE BEEN ABUSED OR NEGLECTED, THE CENTER PROVIDES COMPREHENSIVE FORENSIC MEDICAL EVALUATIONS. HEAD-TO-TOE PHYSICAL EXAMINATIONS ARE CONDUCTED BY MEDICAL EXAMINERS SPECIFICALLY TRAINED IN DIAGNOSING CHILD ABUSE AND NEGLECT. THE CENTER ALSO PROVIDES SPECIALIZED SCREENING FOR CHILDREN ENDANGERED BY EXPOSURE TO DRUG USE, DISTRIBUTION, OR MANUFACTURING. MEDICAL EXAMINERS USE THEIR FINDINGS TO MAKE RECOMMENDATIONS TO LAW ENFORCEMENT, CHILD PROTECTIVE WORKERS, AND FAMILY MEMBERS, WITH AN ULTIMATE GOAL TO ENSURE THE WELL-BEING OF THE CHILD.THE CENTER CONDUCTS VIDEO RECORDED FORENSIC INTERVIEWS WITH CHILD INTERVIEWERS SPECIALLY TRAINED TO TALK TO CHILDREN OF ALL AGES AND DEVELOPMENTAL LEVELS. THE INTERVIEWS ARE DESIGNED TO ALLOW CHILDREN TO DESCRIBE THEIR EXPERIENCE IN THEIR OWN WORDS IN A NEUTRAL, CHILD-FOCUSED AND TRAUMA-INFORMED SETTING. CHILD INTERVIEWERS WORK WITH MEDICAL EXAMINERS AS PART OF THE ASSESSMENT TEAM, ENSURING THAT A COMPLETE PICTURE OF THE CHILD'S ABUSE IS PROPERLY DOCUMENTED. LAW ENFORCEMENT AND SOCIAL SERVICE WORKERS HAVE ACCESS TO INTERVIEW CONTENT, WHICH PLAYS AN IMPORTANT ROLE IN DETERMINING AN APPROPRIATE COURSE OF ACTION TO PROTECT AND TREAT THE CHILD. INFORMATION GLEANED FROM THE FORENSIC INTERVIEW CAN ALSO PLAY AN IMPORTANT ROLE IN BRINGING PERPETRATORS TO JUSTICE.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,280,178
Liabilities
$654,684
Net assets
$3,625,494
Revenue
$2,020,515
Expenses
$2,092,026
Net income
-$71,511
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits