Civic Intelligence

Baker Relief Nursery Inc.

990 • Fiscal year 2022 • EIN 85-1615032

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 1176Baker City, OR 97814

(541) 519-1526

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$153,755

Up $77,398 (+101%) from 2021

Net Assets

Up

$153,755

Up $77,398 (+101%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$272,810

Up $24,099 (+9.7%) from 2021

Expenses

Up

$195,412

Up $23,058 (+13%) from 2021

Net Income

Up

$77,398

Up $1,041 (+1.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $76,357Liabilities 2021: $0Net Assets 2021: $76,3572021Assets 2022: $153,755Liabilities 2022: $0Net Assets 2022: $153,7552022Assets 2023: $447,678Liabilities 2023: $16,351Net Assets 2023: $431,3272023Assets 2024: $421,141Liabilities 2024: $21,529Net Assets 2024: $399,6122024Assets 2025: $509,660Liabilities 2025: $29,392Net Assets 2025: $480,2682025

Highlighted filing

2022

Assets$153,755
Liabilities$0
Net Assets$153,755
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $248,711Expenses 2021: $172,354Net Income 2021: $76,3572021Revenue 2022: $272,810Expenses 2022: $195,412Net Income 2022: $77,3982022Revenue 2023: $582,362Expenses 2023: $304,790Net Income 2023: $277,5722023Revenue 2024: $400,002Expenses 2024: $431,717Net Income 2024: -$31,7152024Revenue 2025: $533,796Expenses 2025: $453,140Net Income 2025: $80,6562025

Highlighted filing

2022

Revenue$272,810
Expenses$195,412
Net Income$77,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$272,810
Mission and Program Overview

Mission

Our Mission is to nurture rural children and families to be safe and successful, empowering parents to be their best selves.

Baker Relief Nursery, Inc. serves the most vulnerable families with children 0 to 5 in Baker County and North Powder with a focus on early childhood mental health and well-being using the Relief Nursery model, a strength-based, two-generation approacch to child and family welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,357$153,755▲ $77,398
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,357$153,755▲ $77,398
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,500$115,316▲ $57,816
Net Assets Without Donor Restrictions$18,857$38,439▲ $19,582
Total Net Assets Fund Balance$76,357$153,755▲ $77,398
Total Liabilities and Net Assets / Fund Balance$76,357$153,755▲ $77,398
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kimberly MosierChairman
Tammy PierceVice President
Kcia FletcherBoard Member
Shaylee JosephBoard Member
Beth QuinnDirector
RaeAnn J Butler - TaylorProgram Coordinator
Tammie BlessingSecretary
Kelli WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,979
Change in Net Assets
$77,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,736
Other Expenses$72,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,813$59,813-$119,626
Occupancy$5,903$5,904-$11,807
Insurance$4,010$4,010-$8,020
Payroll Taxes$1,555$1,555-$3,110
Office Expenses$1,218$1,218-$2,436
All Other Expenses$1,111$1,114-$2,225
Travel$829$830-$1,659
Other Expenses$385$385-$770
Total Functional Expenses$97,703$97,709$0$195,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

“No review was or will be conducted.”

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

“Each month, all of Baker Relief Nursery's expenditures are reviewed by the treasurer and executive director, with a report given to the full board to review. In a small town, there are bound to be occasional expenses tied to organizations at which board members work or with which they are otherwise affiliated, but in the name of transparency, therse are recognized and acknowledged when inevitable.”

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

“Compensation within the Baker Relief Nursery, Inc is determined through comparative analysis of similar Relief Nurseries in the state of Oregon, based on their size and scope. The Board collects and reviews that information, to then review with each employee individually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation within the Baker Relief Nursery, Inc is determined through comparative analysis of similar Relief Nurseries in the state of Oregon, based on their size and scope. The Board collects and reviews that information, to then review with each employee individually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Baker Relief Nursery Inc
EIN
85-1615032
Phone
5415191526
Address
PO Box 1176, Baker City, OR 97814

Signing Officer

Name
Katherine Collins
Title
Interim CEO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mosier
Formed
2020
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
3

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Jacob J Collier
Phone
5415234471
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248711
IRS990ScheduleA/Total509Grp/TotalAmt0451321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451321
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each month, all of Baker Relief Nursery's expenditures are reviewed by the treasurer and executive director, with a report given to the full board to review. In a small town, there are bound to be occasional expenses tied to organizations at which board members work or with which they are otherwise affiliated, but in the name of transparency, therse are recognized and acknowledged when inevitable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation within the Baker Relief Nursery, Inc is determined through comparative analysis of similar Relief Nurseries in the state of Oregon, based on their size and scope. The Board collects and reviews that information, to then review with each employee individually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation within the Baker Relief Nursery, Inc is determined through comparative analysis of similar Relief Nurseries in the state of Oregon, based on their size and scope. The Board collects and reviews that information, to then review with each employee individually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0153755
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195412
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153755
IRS990/TotalProgramServiceExpensesAmt097703
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153755
IRS990/TravelGrp/ManagementAndGeneralAmt0830
IRS990/TravelGrp/ProgramServicesAmt0829
IRS990/TravelGrp/TotalAmt01659
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO Box 1176
IRS990/USAddress/CityNm0Baker City
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097814
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baker Relief Nursery Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0851615032
ReturnHeader/Filer/PhoneNum05415191526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1176
ReturnHeader/Filer/USAddress/CityNm0Baker City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930666756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guyer and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baker City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097814
ReturnHeader/PreparerPersonGrp/PhoneNum05415234471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob J Collier
ReturnHeader/ReturnTs02022-11-14T11:43:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,755
Liabilities
$0
Net assets
$153,755
Revenue
$272,810
Expenses
$195,412
Net income
$77,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.29$4.80$5.34$4.53$0.81
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.22$4.00$4.00$4.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.16$4.31$5.82$3.05$2.78
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.73$1.95$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.49$1.72$0.76
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00