Civic Intelligence

Okanogan Employees Childcare Association

990 • Fiscal year 2022 • EIN 91-1599702

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2024

Organization ProfileN/A
456 7th Avenue SOkanogan, WA 98840

(509) 846-5506

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

12th percentile

-40%

Higher net margin than 12% 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

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$132,983

Down $85,422 (-39%) from 2021

Net Assets

Down

$132,983

Down $85,422 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$212,622

Down $62,294 (-23%) from 2021

Expenses

Up

$298,044

Up $80,002 (+37%) from 2021

Net Income

Down

-$85,422

Down $142,296 (-250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $266,926Liabilities 2010: $133,810Net Assets 2010: $133,1162010Assets 2011: $266,359Liabilities 2011: $130,647Net Assets 2011: $135,7122011Assets 2012: $252,341Liabilities 2012: $138,394Net Assets 2012: $113,9472012Assets 2013: $267,171Liabilities 2013: $134,322Net Assets 2013: $132,8492013Assets 2014: $297,834Liabilities 2014: $129,890Net Assets 2014: $167,9442014Assets 2015: $250,362Liabilities 2015: $125,067Net Assets 2015: $125,2952015Assets 2016: $251,874Liabilities 2016: $119,820Net Assets 2016: $132,0542016Assets 2017: $257,752Liabilities 2017: $114,111Net Assets 2017: $143,6412017Assets 2020: $161,531Liabilities 2020: $0Net Assets 2020: $161,5312020Assets 2021: $218,405Liabilities 2021: $0Net Assets 2021: $218,4052021Assets 2022: $132,983Liabilities 2022: $0Net Assets 2022: $132,9832022Assets 2023: $288,377Liabilities 2023: $0Net Assets 2023: $288,3772023Assets 2024: $270,526Liabilities 2024: $0Net Assets 2024: $270,5262024

Highlighted filing

2022

Assets$132,983
Liabilities$0
Net Assets$132,983
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KExpenses 2010: $219,8182010Expenses 2011: $187,6552011Expenses 2012: $179,9192012Revenue 2013: $188,772Expenses 2013: $169,870Net Income 2013: $18,9022013Revenue 2014: $217,898Expenses 2014: $182,803Net Income 2014: $35,0952014Revenue 2015: $222,533Expenses 2015: $200,811Net Income 2015: $21,7222015Revenue 2016: $219,702Expenses 2016: $235,717Net Income 2016: -$16,0152016Revenue 2017: $217,154Expenses 2017: $239,383Net Income 2017: -$22,2292017Revenue 2020: $189,195Expenses 2020: $181,863Net Income 2020: $7,3322020Revenue 2021: $274,916Expenses 2021: $218,042Net Income 2021: $56,8742021Revenue 2022: $212,622Expenses 2022: $298,044Net Income 2022: -$85,4222022Revenue 2023: $77,610Expenses 2023: $82,380Net Income 2023: -$4,7702023Revenue 2024: $163,016Expenses 2024: $272,863Net Income 2024: -$109,8472024

Highlighted filing

2022

Revenue$212,622
Expenses$298,044
Net Income-$85,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2024
Return Version
2022v5.0
Gross Receipts
$212,622
Mission and Program Overview

Mission

Provide childcare for employees

To provide child care for working parent in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,927--
Cash and Non-Interest-Bearing Accounts$81,478$132,379▲ $50,901
Accounts Receivable-$604-
Total Assets$218,405$132,983▼ $85,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,405$132,983▼ $85,422
Total Liabilities and Net Assets / Fund Balance$218,405$132,983▼ $85,422
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gilly Ward GuthriePresident
Christy JaquishBusiness Manager
Melanie CarrollOfficer
Tara CostelloOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,622
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-85,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,165
Other Expenses$59,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$238,165-$238,165
Fees for Services Other---$52,568
Depreciation Depletion---$5,151
Office Expenses---$1,790
Fees for Services Accounting-$350-$350
Fees for Services Legal-$20-$20
Total Functional Expenses$0$238,535$0$298,044
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Okanogan
EIN
91-1599702
Phone
5098465506
Address
456 7TH AVENUE S, OKANOGAN, WA 98840
Doing Business As
Forest Friends Daycare

Signing Officer

Name
Christy Jaquish
Title
Director
Phone
5098465506
Signed
2024-10-12
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Arnie Garza
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 7

“Wages are for caregivers for children”

Raw XML Appendix288 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.

Path#Value
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OKANOGAN EMPLOYEES CHILDCARE ASSOC
IRS990/BooksInCareOfDetail/PhoneNum05094221930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 7TH AVENUE S
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IRS990/FeesForServicesOtherGrp/TotalAmt052568
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212622
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136927
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE CHILD CARE FOR WORKING PARENTS IN THE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218405
IRS990/NetAssetsOrFundBalancesEOYAmt0132983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0OKANOGAN EMPLOYEES CHILDCARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2DSHS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt031842
IRS990/PYOtherRevenueAmt09814
IRS990/PYProgramServiceRevenueAmt0200350
IRS990/PYRevenuesLessExpensesAmt0199469
IRS990/PYSalariesCompEmpBnftPaidAmt0238165
IRS990/PYTotalExpensesAmt0270007
IRS990/PYTotalRevenueAmt0469476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85422
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269627
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 7
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IRS990/USAddress/ZIPCd098840
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY JAQUISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098465506
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKANOGAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0OKAN
ReturnHeader/Filer/EIN0911599702
ReturnHeader/Filer/PhoneNum05098465506
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 7TH AVENUE S
ReturnHeader/Filer/USAddress/CityNm0OKANOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 105F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnie Garza
ReturnHeader/ReturnTs02024-10-30T17:46:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$132,983
Liabilities
$0
Net assets
$132,983
Revenue
$212,622
Expenses
$298,044
Net income
-$85,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$1.63$2.73$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.78$0.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.13$2.98$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.75$2.18$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.89$1.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.14$1.44$2.17$2.39$0.22
2016Summary only. Only limited summary data is available for this year.$2.52$1.20$1.32$2.20$2.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.25$1.25$2.23$2.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.30$1.68$2.18$1.83$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.34$1.33$1.89$1.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.38$1.14$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.31$1.36$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.34$1.33$2.20