Civic Intelligence

Grant County Child Center

990EZ • Fiscal year 2014 • EIN 93-0600567

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
PO Box 33897820

(541) 575-0166

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,524

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $989 (-100%) from 2013

Net Assets

-$1,493

No earlier filing loaded for comparison.

Liabilities

Up

$1,493

Up $1,493 from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$60,409

Down $64 (-0.1%) from 2013

Expenses

Up

$62,891

Up $1,079 (+1.7%) from 2013

Net Income

Down

-$2,482

Down $1,143 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $5,433Net Assets 2010: $5,4332010Assets 2012: $2,328Liabilities 2012: $02012Assets 2013: $989Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $1,493Net Assets 2014: -$1,4932014Assets 2015: $4,883Net Assets 2015: $4,8832015Assets 2016: $2,503Net Assets 2016: $2,5032016Assets 2017: $2,724Net Assets 2017: $2,7242017Assets 2018: $2,007Net Assets 2018: $2,0072018Assets 2019: $2,660Liabilities 2019: $02019Assets 2020: $6,357Net Assets 2020: $6,3572020Assets 2021: $26,780Liabilities 2021: $02021Assets 2022: $130,703Net Assets 2022: $130,7032022Assets 2023: $103,951Liabilities 2023: $02023Assets 2024: $66,541Liabilities 2024: $02024Assets 2025: $41,900Net Assets 2025: $41,9002025

Highlighted filing

2014

Assets$0
Liabilities$1,493
Net Assets-$1,493
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2010: $67,099Expenses 2010: $68,194Net Income 2010: -$1,0952010Revenue 2012: $72,195Expenses 2012: $70,216Net Income 2012: $1,9792012Revenue 2013: $60,473Expenses 2013: $61,812Net Income 2013: -$1,3392013Revenue 2014: $60,409Expenses 2014: $62,891Net Income 2014: -$2,4822014Revenue 2015: $69,849Expenses 2015: $63,473Net Income 2015: $6,3762015Revenue 2016: $70,047Expenses 2016: $72,427Net Income 2016: -$2,3802016Revenue 2017: $70,197Expenses 2017: $69,976Net Income 2017: $2212017Revenue 2018: $67,249Expenses 2018: $67,966Net Income 2018: -$7172018Revenue 2019: $78,490Expenses 2019: $77,837Net Income 2019: $6532019Revenue 2020: $67,822Expenses 2020: $64,125Net Income 2020: $3,6972020Revenue 2021: $88,004Expenses 2021: $67,581Net Income 2021: $20,4232021Revenue 2022: $188,643Expenses 2022: $84,720Net Income 2022: $103,9232022Revenue 2023: $56,960Expenses 2023: $83,712Net Income 2023: -$26,7522023Revenue 2024: $39,101Expenses 2024: $76,511Net Income 2024: -$37,4102024Revenue 2025: $47,466Expenses 2025: $72,107Net Income 2025: -$24,6412025

Highlighted filing

2014

Revenue$60,409
Expenses$62,891
Net Income-$2,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$60,409
Mission and Program Overview

Mission

To provide affordable day care services to area.

Program Services

DescriptionGrantsExpenses
DAYCARE SERVICE$62,891-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA LONGExecutive DirecFT$18,524-$18,524
SYLVIA DOWDYDirector-$0--
JULIE LARSONDirector-$0--
ANDREA JANSSENDirector-$0--
Filing and Contact Details

Filer

EIN
93-0600567
Phone
5415750166

Signing Officer

Name
Darla Long
Title
Executive Direc
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Robert M Armstrong
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous revenue $1118”

Other Expenses.1

“TAXES & LICENSES $2541”

Other Expenses.2

“FOOD $2490”

Other Expenses.3

“Operational supplies $848”

Other Expenses.4

“MISCELLANEOUS $253”

Other Expenses.5

“EDUCATIONAL $150”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1493”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLA LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum05415422095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/City0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060409
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1493
IRS990EZ/OccupancyRentUtltsAndMaintAmt08222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06282
IRS990EZ/OtherRevenueTotalAmt01118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE DAY CARE SERVICES TO AREA.
IRS990EZ/ProgramServiceRevenueAmt048541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAYCARE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062891
IRS990EZ/TotalProgramServiceExpensesAmt062891
IRS990EZ/TotalRevenueAmt060409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES $2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONAL SUPPLIES $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRANT COUNTY CHILD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0930600567
ReturnHeader/Filer/PhoneNum05415750166
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 338
ReturnHeader/Filer/USAddress/City0CANYON CITY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 NE First Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Armstrong
ReturnHeader/ReturnTs02015-02-11T09:30:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,493
Net assets
-$1,493
Revenue
$60,409
Expenses
$62,891
Net income
-$2,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.47$0.72$0.25
2024Summary only. Only limited summary data is available for this year.$0.67$0.00$0.39$0.77$0.37
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.89$0.85$1.04
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.88$0.68$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.68$0.64$0.04
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.78$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.67$0.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.70$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.60$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.60$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.72$0.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.67$0.68$0.01