Civic Intelligence

Okanogan Employees Childcare Association

990 • Fiscal year 2023 • EIN 91-1599702

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization ProfileN/A
456 7th Ave 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$288,377

Up $155,394 (+117%) from 2022

Net Assets

Up

$288,377

Up $155,394 (+117%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$77,610

Down $135,012 (-63%) from 2022

Expenses

Down

$82,380

Down $215,664 (-72%) from 2022

Net Income

Up

-$4,770

Up $80,652 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$288,377
Liabilities$0
Net Assets$288,377
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$77,610
Expenses$82,380
Net Income-$4,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$77,610
Mission and Program Overview

Mission

Provide childcare for employees

To provide child care for working parents in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$142,141-
Cash and Non-Interest-Bearing Accounts$145,537$141,777▼ $3,760
Accounts Receivable$5,768$4,179▼ $1,589
Prepaid Expenses and Deferred Charges$280$280→ $0
Total Assets$151,585$288,377▲ $136,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,585$288,377▲ $136,792
Total Liabilities and Net Assets / Fund Balance$151,585$288,377▲ $136,792
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
$77,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,380
Total Fundraising Expense$21,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$21,410$3,680$25,090
Occupancy-$14,357$4,149$18,506
Office Expenses-$4,764$13,357$18,121
Fees for Services Legal-$14,325-$14,325
Depreciation Depletion---$5,151
Fees for Services Accounting-$837$350$1,187
Total Functional Expenses$0$55,693$21,536$82,380
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 AVE S, Okanogan, WA 98840
Doing Business As
Forest Friends Daycare

Signing Officer

Name
Christy Jaquish
Title
Director
Phone
5098465506
Signed
2024-06-18
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.

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IRS990/FeesForServicesOtherGrp/TotalAmt025090
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt077610
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142141
IRS990/LandBldgEquipCostOrOtherBssAmt0214900
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO PROVIDE CHILD CARE FOR WORKING PARENTS IN THE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0151585
IRS990/NetAssetsOrFundBalancesEOYAmt0288377
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04149
IRS990/OccupancyGrp/ManagementAndGeneralAmt014357
IRS990/OccupancyGrp/TotalAmt018506
IRS990/OfficeExpensesGrp/FundraisingAmt013357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04764
IRS990/OfficeExpensesGrp/TotalAmt018121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0OKANOGAN EMPLOYEES CHILDCARE
IRS990/PriorPeriodAdjustmentsAmt0141562
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IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077610
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt02
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 7
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098465506
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
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ReturnHeader/Filer/PhoneNum05098465506
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnie Garza
ReturnHeader/ReturnTs02024-07-15T16:37:17Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAQUISH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,377
Liabilities
$0
Net assets
$288,377
Revenue
$77,610
Expenses
$82,380
Net income
-$4,770
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