Civic Intelligence

Malheur County Child Development Center

990 • Fiscal year 2015 • EIN 93-0775354

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.MCCDCWEB.ORG
790 SW 7th PlaceOntario, OR 97914

(541) 889-2393

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,443

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$316,731

Down $15,508 (-4.7%) from 2014

Net Assets

Down

$268,578

Down $4,045 (-1.5%) from 2014

Liabilities

Down

$48,153

Down $11,463 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Down

$2,280,717

Down $9,817 (-0.4%) from 2014

Expenses

Down

$2,297,972

Down $21,918 (-0.9%) from 2014

Net Income

Up

-$17,255

Up $12,101 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2015

Assets$316,731
Liabilities$48,153
Net Assets$268,578
Open 2015 Filing

Operations Trend

Revenue Growth39th 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 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

2015

Revenue$2,280,717
Expenses$2,297,972
Net Income-$17,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,280,717
Mission and Program Overview

Mission

Head start & other children services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,945$239,799▼ $8,146
Accounts Receivable$60,700$50,222▼ $10,478
Cash and Non-Interest-Bearing Accounts$20,173$22,367▲ $2,194
Prepaid Expenses and Deferred Charges$3,421$4,343▲ $922
Total Assets$332,239$316,731▼ $15,508
Liabilities
Accounts Payable and Accrued Expenses$59,616$48,153▼ $11,463
Total Liabilities$59,616$48,153▼ $11,463
Net Assets / Fund Balance
Unrestricted Net Assets$272,623$268,578▼ $4,045
Total Net Assets Fund Balance$272,623$268,578▼ $4,045
Total Liabilities and Net Assets / Fund Balance$332,239$316,731▼ $15,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,799$607,645-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue RobinettExective DirectorFT$58,443$58,443

Board Members and Trustees

NameTitle
Jackie GoulChairperson
Dan StrawnVice-chair
Mary Kaye BrownDirector
Nicole HollowayPolicy Counc
Sheila MeachamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278,948
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$1,756
Change in Net Assets
$-17,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,717
Total Revenue per Audited Statements
$2,280,717
Total Revenue per Form 990
$2,280,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,850
Other Expenses$414,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,888$108,122-$1,272,010
Other Employee Benefits$430,918$40,031-$470,949
All Other Expenses$204,972$1,700-$206,672
Payroll Taxes$128,916$11,975-$140,891
Travel$35,386$277-$35,663
Depreciation Depletion$20,288$1,068-$21,356
Other Expenses$19,653--$19,653
Fees for Services Accounting-$10,671-$10,671
Occupancy$10,333--$10,333
Total Functional Expenses$2,124,128$173,844$0$2,297,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,297,972
Total Expenses per Form 990$2,297,972
Total Expenses per Audited Statements$2,284,762
Expenses Not Reported on Form 990$-13,210
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

Filer Name
Malheur County Child Development
EIN
93-0775354
Phone
5418892393
Address
790 SW 7TH PLACE, ONTARIO, OR 97914

Signing Officer

Name
Sue Robinett
Title
Executive Director
Phone
5418892393
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
118

Preparer

Firm
Brian L Richins Pc
Address
966 W IDAHO AVE, ONTARIO, OR 97914-2111
Preparer
Brian L Richins
Phone
5418895288
Supplemental Narrative

Additional Explanations

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

“SEE ABOVE”

Raw XML Appendix338 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/ExplanationTxt1COPY PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332239
IRS990/TotalAssetsEOYAmt0316731
IRS990/TotalAssetsGrp/BOYAmt0332239
IRS990/TotalAssetsGrp/EOYAmt0316731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02278948
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02124128
IRS990/TotalFunctionalExpensesGrp/TotalAmt02297972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059616
IRS990/TotalLiabilitiesEOYAmt048153
IRS990/TotalLiabilitiesGrp/BOYAmt059616
IRS990/TotalLiabilitiesGrp/EOYAmt048153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268578
IRS990/TotalProgramServiceExpensesAmt02124128
IRS990/TotalReportableCompFromOrgAmt058443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02280717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316731
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/ProgramServicesAmt035386
IRS990/TravelGrp/TotalAmt035663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268578
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCCDCWEB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ROBINETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418892393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALHEUR COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MALH
ReturnHeader/Filer/EIN0930775354
ReturnHeader/Filer/PhoneNum05418892393
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 SW 7TH PLACE
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203147422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L RICHINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0966 W IDAHO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0979142111
ReturnHeader/PreparerPersonGrp/PhoneNum05418895288
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L RICHINS
ReturnHeader/ReturnTs02016-01-26T17:54:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,731
Liabilities
$48,153
Net assets
$268,578
Revenue
$2,280,717
Expenses
$2,297,972
Net income
-$17,255
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
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