Civic Intelligence

Cannon Beach Children'S Center

EIN 93-0668948 • 501(c)3 • Cannon Beach, OR

Profile

To provide affordable quality childcare for cannon beach, oregon residents and families employed locally

PO Box 596Cannon Beach, OR 97110

www.cbchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,408

Down $500 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$21,408

Down $500 (-2.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$1,841

Down $200,128 (-99%) from 2016

Expenses

Down

$2,341

Down $266,689 (-99%) from 2016

Net Income

Up

-$500

Up $66,561 (+99%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $98,473Liabilities 2011: $39,235Net Assets 2011: $59,2382011Assets 2013: $127,203Liabilities 2013: $41,362Net Assets 2013: $85,8412013Assets 2014: $134,519Liabilities 2014: $25,400Net Assets 2014: $109,1192014Assets 2016: $21,908Liabilities 2016: $0Net Assets 2016: $21,9082016Assets 2017: $21,408Liabilities 2017: $0Net Assets 2017: $21,4082017

Highlighted filing

2017

Assets$21,408
Liabilities$0
Net Assets$21,408
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $234,391Expenses 2011: $243,896Net Income 2011: -$9,5052011Revenue 2013: $313,236Expenses 2013: $222,123Net Income 2013: $91,1132013Revenue 2014: $219,819Expenses 2014: $204,951Net Income 2014: $14,8682014Revenue 2016: $201,969Expenses 2016: $269,030Net Income 2016: -$67,0612016Revenue 2017: $1,841Expenses 2017: $2,341Net Income 2017: -$5002017

Highlighted filing

2017

Revenue$1,841
Expenses$2,341
Net Income-$500
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,408
Liabilities
$0
Net assets
$21,408
Revenue
$1,841
Expenses
$2,341
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.02$2.69$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.09$2.20$2.05$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.86$3.13$2.22$0.91
2011Summary only. Only limited summary data is available for this year.$0.98$0.39$0.59$2.34$2.44$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,841
Mission and Program Overview

Mission

To provide affordable quality childcare for cannon beach, oregon residents and families employed locally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,758$21,408▼ $350
Land, Buildings, and Equipment, Net$150--
Total Assets$21,908$21,408▼ $500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,908$21,408▼ $500
Total Net Assets Fund Balance$21,908$21,408▼ $500
Total Liabilities and Net Assets / Fund Balance$21,908$21,408▼ $500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$345$345
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barb KnopPresident
Tara HouckVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,841
Change in Net Assets
$-500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$897-$897
Fees for Services Accounting-$747-$747
Depreciation Depletion-$150-$150
Total Functional Expenses$0$2,341$0$2,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 5

“The child care center did not operate during the entire fiscal year, the board has decided to continue the existance of the non-profit organization with the hope that funds will become available to reopen. The board will revisit this decision at the close of fiscal year june 30, 2018.”

Filing and Contact Details

Filer

Filer Name
CANNON BEACH CHILDREN'S CENTER
EIN
93-0668948
Phone
5034361040
Address
PO BOX 596, CANNON BEACH, OR 97110
Doing Business As
CANNON BEACH PRESCHOOL & CHILDREN'S CENTER

Signing Officer

Name
Barbara Knop
Title
President
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Knop
Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ulbricht Public Accounting LLC
Address
PO BOX 1161, SEASIDE, OR 97138
Preparer
Pamela Ulbricht Parks
Phone
5037387282
Raw XML Appendix326 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEASIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037387282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ULBRICHT PARKS
ReturnHeader/ReturnTs02018-02-12T04:56:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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