Civic Intelligence

Malheur County Child Development Center

990 • Fiscal year 2014 • EIN 93-0775354

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.MCCDCWEB.ORG
790 SW 7th Place97914

(541) 889-2393

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$332,239

Flat from 2014

Net Assets

Flat

$272,623

Flat from 2014

Liabilities

Flat

$59,616

Flat from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Flat

$2,290,534

Flat from 2014

Expenses

Flat

$2,319,890

Flat from 2014

Net Income

Flat

-$29,356

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $532,597Liabilities 2010: $130,533Net Assets 2010: $402,0642010Assets 2011: $451,513Liabilities 2011: $72,307Net Assets 2011: $379,2062011Assets 2012: $413,265Liabilities 2012: $76,043Net Assets 2012: $337,2222012Assets 2013: $426,004Liabilities 2013: $124,027Net Assets 2013: $301,9772013Assets 2014: $332,239Liabilities 2014: $59,616Net Assets 2014: $272,6232014Assets 2014: $332,239Liabilities 2014: $59,616Net Assets 2014: $272,6232014Assets 2015: $316,731Liabilities 2015: $48,153Net Assets 2015: $268,5782015Assets 2016: $335,307Liabilities 2016: $74,357Net Assets 2016: $260,9502016Assets 2017: $291,141Liabilities 2017: $52,934Net Assets 2017: $238,2072017Assets 2018: $327,585Liabilities 2018: $103,353Net Assets 2018: $224,2322018Assets 2019: $329,921Liabilities 2019: $93,670Net Assets 2019: $236,2512019Assets 2020: $301,513Liabilities 2020: $58,167Net Assets 2020: $243,3462020Assets 2021: $1,088,123Liabilities 2021: $441,722Net Assets 2021: $646,4012021Assets 2022: $1,150,248Liabilities 2022: $455,892Net Assets 2022: $694,3562022Assets 2023: $1,192,876Liabilities 2023: $260,142Net Assets 2023: $932,7342023Assets 2024: $1,082,539Liabilities 2024: $229,652Net Assets 2024: $852,8872024

Highlighted filing

2014

Assets$332,239
Liabilities$59,616
Net Assets$272,623
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,441,5292010Expenses 2011: $2,253,5702011Revenue 2012: $2,232,069Expenses 2012: $2,274,058Net Income 2012: -$41,9892012Expenses 2013: $2,347,5982013Revenue 2014: $2,290,534Expenses 2014: $2,319,890Net Income 2014: -$29,3562014Revenue 2014: $2,290,534Expenses 2014: $2,319,890Net Income 2014: -$29,3562014Revenue 2015: $2,280,717Expenses 2015: $2,297,972Net Income 2015: -$17,2552015Revenue 2016: $2,304,114Expenses 2016: $2,311,742Net Income 2016: -$7,6282016Revenue 2017: $2,122,321Expenses 2017: $2,145,064Net Income 2017: -$22,7432017Revenue 2018: $2,254,930Expenses 2018: $2,268,905Net Income 2018: -$13,9752018Revenue 2019: $2,438,275Expenses 2019: $2,417,032Net Income 2019: $21,2432019Revenue 2020: $2,570,323Expenses 2020: $2,553,131Net Income 2020: $17,1922020Revenue 2021: $3,945,895Expenses 2021: $3,542,840Net Income 2021: $403,0552021Revenue 2022: $4,008,205Expenses 2022: $3,960,250Net Income 2022: $47,9552022Revenue 2023: $4,451,204Expenses 2023: $4,240,603Net Income 2023: $210,6012023Revenue 2024: $4,435,527Expenses 2024: $4,515,373Net Income 2024: -$79,8462024

Highlighted filing

2014

Revenue$2,290,534
Expenses$2,319,890
Net Income-$29,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,290,534
Mission and Program Overview

Mission

Head start & other children services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,892$247,945▼ $25,947
Accounts Receivable$112,879$60,700▼ $52,179
Cash and Non-Interest-Bearing Accounts$36,149$20,173▼ $15,976
Prepaid Expenses and Deferred Charges$3,084$3,421▲ $337
Total Assets$426,004$332,239▼ $93,765
Liabilities
Accounts Payable and Accrued Expenses$124,027$59,616▼ $64,411
Total Liabilities$124,027$59,616▼ $64,411
Net Assets / Fund Balance
Unrestricted Net Assets$301,977$272,623▼ $29,354
Total Net Assets Fund Balance$301,977$272,623▼ $29,354
Total Liabilities and Net Assets / Fund Balance$426,004$332,239▼ $93,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,529-$180,529
Land$43,360-$43,360
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jackie GoulChairperson
Dan StrawnVice-chair
Mary Kaye BrownDirector
Victoria ValeroDirector
Tressia DutcherPolicy Counc
Sheila MeachamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,963
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$1,559
Change in Net Assets
$-29,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,534
Total Revenue per Audited Statements
$2,290,534
Total Revenue per Form 990
$2,290,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,266
Other Expenses$447,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,286$107,788-$1,268,074
Other Employee Benefits$424,582$39,442-$464,024
All Other Expenses$219,893--$219,893
Payroll Taxes$128,254$11,914-$140,168
Travel$36,128$245-$36,373
Depreciation Depletion$24,650$1,297-$25,947
Other Expenses$21,569--$21,569
Occupancy$20,000--$20,000
Fees for Services Accounting-$10,325-$10,325
Total Functional Expenses$2,148,879$171,011$0$2,319,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,319,890
Expenses per Audited Statements$2,293,943
Total Expenses per Audited Statements$2,293,943
Expenses Not Reported on Financial Statements$25,947
Other Expense Adjustments$25,947
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy provided to each board member”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Annual reviews with board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
93-0775354
Phone
5418892393

Signing Officer

Name
Sue Robinett
Title
Executive Director
Phone
5418892393
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
114

Preparer

Preparer
Brian L Richins
Phone
5418895288
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“General fund - facilities maintenance”

Form 990, Page 2, Part III, Line 4D

“SEE ABOVE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 25,947”

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 25,947”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEWS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 25,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426004
IRS990/TotalAssetsEOYAmt0332239
IRS990/TotalAssetsGrp/BOYAmt0426004
IRS990/TotalAssetsGrp/EOYAmt0332239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02288963
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02148879
IRS990/TotalFunctionalExpensesGrp/TotalAmt02319890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124027
IRS990/TotalLiabilitiesEOYAmt059616
IRS990/TotalLiabilitiesGrp/BOYAmt0124027
IRS990/TotalLiabilitiesGrp/EOYAmt059616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272623
IRS990/TotalProgramServiceExpensesAmt02148879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02290534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332239
IRS990/TravelGrp/ManagementAndGeneralAmt0245
IRS990/TravelGrp/ProgramServicesAmt036128
IRS990/TravelGrp/TotalAmt036373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272623
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCCDCWEB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ROBINETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418892393
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALHEUR COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MALH
ReturnHeader/Filer/EIN0930775354
ReturnHeader/Filer/PhoneNum05418892393
ReturnHeader/Filer/USAddress/AddressLine10790 SW 7TH PLACE
ReturnHeader/Filer/USAddress/City0ONTARIO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203147422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIAN L RICHINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10966 W IDAHO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0979142111
ReturnHeader/PreparerPersonGrp/PhoneNum05418895288
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L RICHINS
ReturnHeader/ReturnTs02015-01-29T12:19:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,239
Liabilities
$59,616
Net assets
$272,623
Revenue
$2,290,534
Expenses
$2,319,890
Net income
-$29,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.08$0.23$0.85$4.44$4.52$0.08
2023Summary only. Only limited summary data is available for this year.$1.19$0.26$0.93$4.45$4.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.46$0.69$4.01$3.96$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.65$3.95$3.54$0.40
2020Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$2.57$2.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$2.44$2.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.22$2.25$2.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$2.12$2.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$2.30$2.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$2.28$2.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$2.29$2.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$2.29$2.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.30$2.35
2012Summary only. Only limited summary data is available for this year.$0.41$0.08$0.34$2.23$2.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$2.44