Civic Intelligence

Children Northwest C/O Michael J Plymale CPA

990 • Fiscal year 2018 • EIN 91-1337639

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A

View Organization Page

PO Box 268Vancouver, WA 98666

(360) 695-0068

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$104,658

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$392,130

Down $52,082 (-12%) from 2017

Net Assets

Down

$50,502

Down $2,816 (-5.3%) from 2017

Liabilities

Down

$341,628

Down $49,266 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Up

$8,033,948

Up $864,355 (+12%) from 2017

Expenses

Up

$8,036,764

Up $901,656 (+13%) from 2017

Net Income

Down

-$2,816

Down $37,301 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $21,158Liabilities 2011: $0Net Assets 2011: $21,1582011Assets 2012: $25,106Liabilities 2012: $0Net Assets 2012: $25,1062012Assets 2013: $28,211Liabilities 2013: $0Net Assets 2013: $28,2112013Assets 2014: $32,059Liabilities 2014: $0Net Assets 2014: $32,0592014Assets 2015: $92,947Liabilities 2015: $65,967Net Assets 2015: $26,9802015Assets 2016: $130,549Liabilities 2016: $102,345Net Assets 2016: $28,2042016Assets 2017: $444,212Liabilities 2017: $390,894Net Assets 2017: $53,3182017Assets 2018: $392,130Liabilities 2018: $341,628Net Assets 2018: $50,5022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$392,130
Liabilities$341,628
Net Assets$50,502
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,990,337Expenses 2011: $4,007,255Net Income 2011: -$16,9182011Revenue 2012: $3,987,860Expenses 2012: $3,983,912Net Income 2012: $3,9482012Revenue 2013: $4,177,381Expenses 2013: $4,174,276Net Income 2013: $3,1052013Revenue 2014: $4,311,846Expenses 2014: $4,307,998Net Income 2014: $3,8482014Revenue 2015: $4,486,128Expenses 2015: $4,491,207Net Income 2015: -$5,0792015Revenue 2016: $6,342,988Expenses 2016: $6,341,764Net Income 2016: $1,2242016Revenue 2017: $7,169,593Expenses 2017: $7,135,108Net Income 2017: $34,4852017Revenue 2018: $8,033,948Expenses 2018: $8,036,764Net Income 2018: -$2,8162018Revenue 2019: $54,451Expenses 2019: $104,953Net Income 2019: -$50,5022019

Highlighted filing

2018

Revenue$8,033,948
Expenses$8,036,764
Net Income-$2,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$8,033,948
Mission and Program Overview

Mission

To provide childcare employees to esd 112 to provide affordable, quality school-based childcare programs.

Children northwest provides childcare employees under contract with esd 112, a government agency, to operate 26 school-based programs throughout sw washington. The mission is to provide affordable, quality childcare to parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,798$329,553▲ $216,755
Cash and Non-Interest-Bearing Accounts$331,231$62,577▼ $268,654
Savings and Temporary Cash Investments$183--
Total Assets$444,212$392,130▼ $52,082
Liabilities
Accounts Payable and Accrued Expenses$183,894$341,628▲ $157,734
Deferred Revenue$207,000--
Total Liabilities$390,894$341,628▼ $49,266
Net Assets / Fund Balance
Unrestricted Net Assets$53,318$50,502▼ $2,816
Total Net Assets Fund Balance$53,318$50,502▼ $2,816
Total Liabilities and Net Assets / Fund Balance$444,212$392,130▼ $52,082
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi BakerExecutive DirectorFT$104,658$104,658

Board Members and Trustees

NameTitle
Scott MunroChair
Joe PinzoneDirector
Katie SiewertDirector
Kimberly TraskDirector
Marilyn KoenningerDirector
Jose AlvarezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,033,861
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-2,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,926,194
Other Expenses$110,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,437,972$161,725-$6,599,697
Other Employee Benefits$608,585$17,263-$625,848
Payroll Taxes$598,848$20,640-$619,488
Current Officers, Directors, Trustees, and Key Employees-$81,161-$81,161
Fees for Services Other-$42,848-$42,848
Insurance-$11,096-$11,096
Office Expenses-$9,474-$9,474
Fees for Services Accounting-$5,114-$5,114
Conferences and Meetings-$2,646-$2,646
Other Expenses-$1,216-$1,216
Total Functional Expenses$7,645,405$391,359$0$8,036,764
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The form 990 is e-mailed to all board members for their review and information before it is finalized and submitted.”

Form 990, Part VI, Section B, Line 12C

“Annually at the december meeting of the board of directors, elections are held, including officer positions. At the meeting, all directors, including newly elected directors, complete an annual conflict of interest policy. This policy requires that they notify the president of the board and management of any changes to their status regarding this policy.”

Form 990, Part VI, Section B, Line 15

“The board approves the compensation of the executive director, administrative and center staff.”

Form 990, Part VI, Section C, Line 19

“All governing and fiscal documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Children Northwest
EIN
91-1337639
Phone
3606950068
Address
PO BOX 268, VANCOUVER, WA 98666

Signing Officer

Name
Kristi Baker
Title
Executive Director
Phone
3606950068
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Baker
Formed
1986
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
400
Volunteers
6

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Children northwest lost the contract with esd 112 effective august 31, 2018 and was in the process of ramping down at this point.”

Raw XML Appendix368 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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IRS990/ActivityOrMissionDesc0CHILDREN NORTHWEST PROVIDES CHILDCARE EMPLOYEES UNDER CONTRACT WITH ESD 112, A GOVERNMENT AGENCY, TO OPERATE 26 SCHOOL-BASED PROGRAMS THROUGHOUT SW WASHINGTON. THE MISSION IS TO PROVIDE AFFORDABLE, QUALITY CHILDCARE TO PARENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN NORTHWEST LOST THE CONTRACT WITH ESD 112 EFFECTIVE AUGUST 31, 2018 AND WAS IN THE PROCESS OF RAMPING DOWN AT THIS POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INFORMATION BEFORE IT IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE DECEMBER MEETING OF THE BOARD OF DIRECTORS, ELECTIONS ARE HELD, INCLUDING OFFICER POSITIONS. AT THE MEETING, ALL DIRECTORS, INCLUDING NEWLY ELECTED DIRECTORS, COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES THAT THEY NOTIFY THE PRESIDENT OF THE BOARD AND MANAGEMENT OF ANY CHANGES TO THEIR STATUS REGARDING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, ADMINISTRATIVE AND CENTER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING AND FISCAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444212
IRS990/TotalAssetsEOYAmt0392130
IRS990/TotalAssetsGrp/BOYAmt0444212
IRS990/TotalAssetsGrp/EOYAmt0392130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0400
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07645405
IRS990/TotalFunctionalExpensesGrp/TotalAmt08036764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390894
IRS990/TotalLiabilitiesEOYAmt0341628
IRS990/TotalLiabilitiesGrp/BOYAmt0390894
IRS990/TotalLiabilitiesGrp/EOYAmt0341628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07645405
IRS990/TotalProgramServiceRevenueAmt08033861
IRS990/TotalReportableCompFromOrgAmt0104658
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08033861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08033948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 268
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098666
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606950068
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN NORTHWEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL J PLYMALE CPA
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0911337639
ReturnHeader/Filer/PhoneNum03606950068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F829799269E5C88A417CAF8BC7E9794D29EB33E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F829799269E5C88A417CAF8BC7E9794D29EB33E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.176.109
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:25:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911304455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J PLYMALE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986660268
ReturnHeader/PreparerPersonGrp/PhoneNum03606950068
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PLYMALE INC PS
ReturnHeader/ReturnTs02019-02-27T09:59:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,130
Liabilities
$341,628
Net assets
$50,502
Revenue
$8,033,948
Expenses
$8,036,764
Net income
-$2,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.34$0.05$8.03$8.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.39$0.05$7.17$7.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$6.34$6.34$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.07$0.03$4.49$4.49$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.31$4.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.18$4.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.99$3.98$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.99$4.01$0.02