Civic Intelligence

Oregon Child Development Coalition Inc.

990 • Fiscal year 2010 • EIN 93-0591240

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

PO Box 2780 9140 SW Pioneer Court97070
Siviq Scores

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

Liabilities / Assets

58th percentile

0.45x

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

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$24,489,695

No earlier filing loaded for comparison.

Net Assets

$13,547,235

No earlier filing loaded for comparison.

Liabilities

$10,942,460

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,068,784

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $24,489,695Liabilities 2010: $10,942,460Net Assets 2010: $13,547,2352010Assets 2011: $24,182,186Liabilities 2011: $10,445,816Net Assets 2011: $13,736,3702011Assets 2012: $23,485,843Liabilities 2012: $9,530,383Net Assets 2012: $13,955,4602012Assets 2013: $27,906,430Liabilities 2013: $13,517,753Net Assets 2013: $14,388,6772013Assets 2014: $28,173,574Liabilities 2014: $13,999,698Net Assets 2014: $14,173,8762014Assets 2015: $28,939,394Liabilities 2015: $15,175,447Net Assets 2015: $13,763,9472015Assets 2016: $28,572,110Liabilities 2016: $15,488,215Net Assets 2016: $13,083,8952016Assets 2017: $30,540,292Liabilities 2017: $15,825,817Net Assets 2017: $14,714,4752017Assets 2018: $27,791,351Liabilities 2018: $15,129,551Net Assets 2018: $12,661,8002018Assets 2019: $25,640,292Liabilities 2019: $11,356,459Net Assets 2019: $14,283,8332019Assets 2020: $28,783,372Liabilities 2020: $14,056,354Net Assets 2020: $14,727,0182020Assets 2021: $30,480,763Liabilities 2021: $15,954,749Net Assets 2021: $14,526,0142021Assets 2022: $34,079,337Liabilities 2022: $21,578,880Net Assets 2022: $12,500,4572022Assets 2023: $32,863,728Liabilities 2023: $20,183,980Net Assets 2023: $12,679,7482023Assets 2024: $31,944,812Liabilities 2024: $20,661,701Net Assets 2024: $11,283,1112024

Highlighted filing

2010

Assets$24,489,695
Liabilities$10,942,460
Net Assets$13,547,235

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $46,068,7842010Revenue 2011: $44,900,002Expenses 2011: $44,695,716Net Income 2011: $204,2862011Expenses 2012: $46,105,6402012Revenue 2013: $44,556,126Expenses 2013: $43,958,789Net Income 2013: $597,3372013Revenue 2014: $47,417,182Expenses 2014: $46,465,736Net Income 2014: $951,4462014Revenue 2015: $48,608,274Expenses 2015: $48,556,481Net Income 2015: $51,7932015Revenue 2016: $55,029,015Expenses 2016: $55,169,459Net Income 2016: -$140,4442016Revenue 2017: $61,641,420Expenses 2017: $59,473,802Net Income 2017: $2,167,6182017Revenue 2018: $60,338,465Expenses 2018: $61,853,457Net Income 2018: -$1,514,9922018Revenue 2019: $65,665,714Expenses 2019: $63,617,705Net Income 2019: $2,048,0092019Revenue 2020: $65,489,891Expenses 2020: $65,052,918Net Income 2020: $436,9732020Revenue 2021: $68,365,806Expenses 2021: $68,550,149Net Income 2021: -$184,3432021Revenue 2022: $72,769,636Expenses 2022: $74,754,476Net Income 2022: -$1,984,8402022Revenue 2023: $84,237,273Expenses 2023: $84,046,119Net Income 2023: $191,1542023Revenue 2024: $92,115,488Expenses 2024: $93,490,499Net Income 2024: -$1,375,0112024

Highlighted filing

2010

Revenue-
Expenses$46,068,784
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.2
Gross Receipts
$46,944,885
Mission and Program Overview

Mission

Oregon child development coalition is dedicated to improving the lives of children and families by providing early childhood education, care and advocacy with unique and supportive services to enhance family growth and community success.

Major Activities

Activity 2
Us department of health and human services, administration for children and families, office of head start, migrant and seasonal program branch early head start. Provided early head start services to 256 infants, toddlers, pregnant women and their low-income families throughout oregon. Ehs programs enhance children's physical, social, emotional, and intellectual development; assist pregnant women to access comprehensive prenatal and postpartum care; support parents' efforts to fulfill their parental roles; and help parents move toward self-sufficiency.
Activity 3
State of oregon, department of education - head start program: provided pre-kindergarten services to 689 children in oregon, 246 in marion, 346 in washington, 58 in jackson and 39 in klamath counties.
Filing and Contact Details

Filer

EIN
93-0591240
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IRS990/MissionDescription0THE COALITION PROVIDES FAMILY FOCUSED, COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR CHILDREN UP TO SIX YEARS OLD. SERVICES ARE PROVIDED THROUGH A COMPREHENSIVE APPROACH TO COLLABORATION AND PARTNERSHIP WITH A VARIETY OF PRIVATE AND PUBLIC ORGANIZATIONS IN THE MANY COMMUNITIES THE COALITION SERVES THROUGHOUT OREGON.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07165795
IRS990/MortNotesPyblSecuredInvestProp/EOY08130746
IRS990/NameOfPrincipalOfficerPerson0DONALDA DODSON
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY012673009
IRS990/NetAssetsOrFundBalancesEOY013547235
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06093
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06093
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions023226
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960219
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01498
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0284120
IRS990/Occupancy/ProgramServices02519626
IRS990/Occupancy/Total02803746
IRS990/OfficeExpenses/ManagementAndGeneral0270650
IRS990/OfficeExpenses/ProgramServices01444489
IRS990/OfficeExpenses/Total01715139
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055231
IRS990/OtherAssetsTotal/EOY042306
IRS990/OtherEmployeeBenefits/Fundraising048953
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0400626
IRS990/OtherEmployeeBenefits/ProgramServices05285688
IRS990/OtherEmployeeBenefits/Total05735267
IRS990/OtherExpensePriorYear010687222
IRS990/OtherExpensesCurrentYear012723039
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1PARENT INVOLVEMENT ACTIVITIES
IRS990/OtherExpenses/Description2FACILITY & EQUIPMENT PURCHASES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4ADULT FOOD
IRS990/OtherExpenses/ManagementAndGeneral01262
IRS990/OtherExpenses/ManagementAndGeneral112949
IRS990/OtherExpenses/ProgramServices0429513
IRS990/OtherExpenses/ProgramServices1146904
IRS990/OtherExpenses/ProgramServices21340644
IRS990/OtherExpenses/ProgramServices336031
IRS990/OtherExpenses/ProgramServices4302720
IRS990/OtherExpenses/Total0430775
IRS990/OtherExpenses/Total1146904
IRS990/OtherExpenses/Total21340644
IRS990/OtherExpenses/Total348980
IRS990/OtherExpenses/Total4302720
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear025243
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0VENDING MACHINES
IRS990/OtherRevenueMisc/Description1PARTICIPANT CO-PAYMENTS
IRS990/OtherRevenueMisc/Description2OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0413
IRS990/OtherRevenueMisc/ExclusionAmount1482
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018255
IRS990/OtherRevenueMisc/TotalRevenueColumn0413

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$20.7$11.3$92.1$93.5$1.38
2023Detailed filing. Detailed filing data is available for this year.$32.9$20.2$12.7$84.2$84.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$34.1$21.6$12.5$72.8$74.8$1.98
2021Detailed filing. Detailed filing data is available for this year.$30.5$16.0$14.5$68.4$68.6$0.18
2020Detailed filing. Detailed filing data is available for this year.$28.8$14.1$14.7$65.5$65.1$0.44
2019Detailed filing. Detailed filing data is available for this year.$25.6$11.4$14.3$65.7$63.6$2.05
2018Detailed filing. Detailed filing data is available for this year.$27.8$15.1$12.7$60.3$61.9$1.51
2017Detailed filing. Detailed filing data is available for this year.$30.5$15.8$14.7$61.6$59.5$2.17
2016Detailed filing. Detailed filing data is available for this year.$28.6$15.5$13.1$55.0$55.2$0.14
2015Detailed filing. Detailed filing data is available for this year.$28.9$15.2$13.8$48.6$48.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$28.2$14.0$14.2$47.4$46.5$0.95
2013Detailed filing. Detailed filing data is available for this year.$27.9$13.5$14.4$44.6$44.0$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.53$14.0$46.1
2011Summary only. Only limited summary data is available for this year.$24.2$10.4$13.7$44.9$44.7$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$10.9$13.5$46.1