Civic Intelligence

Malheur County Child Development Center

990 • Fiscal year 2022 • EIN 93-0775354

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,150,248

Up $62,125 (+5.7%) from 2021

Net Assets

Up

$694,356

Up $47,955 (+7.4%) from 2021

Liabilities

Up

$455,892

Up $14,170 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$4,008,205

Up $62,310 (+1.6%) from 2021

Expenses

Up

$3,960,250

Up $417,410 (+12%) from 2021

Net Income

Down

$47,955

Down $355,100 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,150,248
Liabilities$455,892
Net Assets$694,356
Open 2022 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 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

2022

Revenue$4,008,205
Expenses$3,960,250
Net Income$47,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.0
Gross Receipts
$4,008,205
Mission and Program Overview

Mission

Head start & other children services

Haad start & other children services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,582$659,781▲ $44,199
Pledges and Grants Receivable$256,991$306,695▲ $49,704
Cash and Non-Interest-Bearing Accounts$177,471$174,442▼ $3,029
Prepaid Expenses and Deferred Charges$36,361$9,330▼ $27,031
Accounts Receivable$1,718--
Total Assets$1,088,123$1,150,248▲ $62,125
Liabilities
Accounts Payable and Accrued Expenses$306,300$450,431▲ $144,131
Deferred Revenue$135,422$5,461▼ $129,961
Total Liabilities$441,722$455,892▲ $14,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,401$694,356▲ $47,955
Total Net Assets Fund Balance$646,401$694,356▲ $47,955
Total Liabilities and Net Assets / Fund Balance$1,088,123$1,150,248▲ $62,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,001$264,020$714,021
Equipment$166,420$455,168$621,588
Land$43,360-$43,360
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jacqueline GoulChair
Dan StrawnVice Chair
Jessica TolmanDirector
Libbi BaghaDirector
Mary Kaye BrownDirector
Sue RobinettExecutive Di
Becka McnairFiscal Speci
Sheila MechamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,002,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,525
Change in Net Assets
$47,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,008,205
Revenue Not Reported on Form 990
$110,127
Total Revenue per Audited Statements
$4,118,332
Total Revenue per Form 990
$4,008,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,008
Other Expenses$850,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,055$231,259-$2,394,314
Other Employee Benefits$447,926--$447,926
Payroll Taxes$267,768--$267,768
All Other Expenses$103,039--$103,039
Other Expenses$64,328$3,210-$67,538
Insurance$34,135--$34,135
Depreciation Depletion-$33,693-$33,693
Information Technology$31,624--$31,624
Travel$27,325--$27,325
Fees for Services Other$13,650--$13,650
Occupancy$1,600--$1,600
Total Functional Expenses$3,681,202$279,048$0$3,960,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,070,377
Expenses per Audited Statements$3,960,250
Total Expenses per Form 990$3,960,250
Expenses Not Reported on Form 990$110,127
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 8A

“All meetings of the governing body keep for each meeting.”

Form 990, Page 6, Part VI, Line 8B

“All committees keept meeting minutes for all meetings.”

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

“A copy of the form 990 is provided to each board member for review before filing.”

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

“The board enforces and regularly reviews the conflict of interest policy.”

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

“The board reviews compensation of directors and top management officials annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available 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
Jacqueline Goul
Title
Chair
Phone
5418892393
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Goul
Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
94

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02429874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02230425
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264020
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110127
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110127
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621588
IRS990ScheduleD/ExpensesNotReportedAmt0110127
IRS990ScheduleD/ExpensesSubtotalAmt03960250
IRS990ScheduleD/LandGrp/BookValueAmt043360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043360
IRS990ScheduleD/RevenueNotReportedAmt0110127
IRS990ScheduleD/RevenueSubtotalAmt04008205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659781
IRS990ScheduleD/TotalExpensesPerForm990Amt03960250
IRS990ScheduleD/TotalRevenuePerForm990Amt04008205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04118332
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETINGS OF THE GOVERNING BODY KEEP FOR EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEES KEEPT MEETING MINUTES FOR ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ENFORCES AND REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01150248
IRS990/TotalAssetsGrp/BOYAmt01088123
IRS990/TotalAssetsGrp/EOYAmt01150248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04002680
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03681202
IRS990/TotalFunctionalExpensesGrp/TotalAmt03960250
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IRS990/TotalLiabilitiesEOYAmt0455892
IRS990/TotalLiabilitiesGrp/BOYAmt0441722
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IRS990/TotalProgramServiceExpensesAmt03681202
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04008205
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150248
IRS990/TravelGrp/ProgramServicesAmt027325
IRS990/TravelGrp/TotalAmt027325
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IRS990/USAddress/CityNm0ONTARIO
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCCDCWEB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE GOUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418892393
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02023-05-17T15:46:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOUL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,248
Liabilities
$455,892
Net assets
$694,356
Revenue
$4,008,205
Expenses
$3,960,250
Net income
$47,955
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
2022Detailed filing. Detailed filing data is available for this year.$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