Civic Intelligence

Malheur County Child Development Center

990 • Fiscal year 2023 • EIN 93-0775354

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,192,876

Flat from 2023

Net Assets

Flat

$932,734

Flat from 2023

Liabilities

Flat

$260,142

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Flat

$4,451,204

Flat from 2023

Expenses

Flat

$4,240,603

Flat from 2023

Net Income

Flat

$210,601

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 2023: $1,192,876Liabilities 2023: $260,142Net Assets 2023: $932,7342023Assets 2024: $1,082,539Liabilities 2024: $229,652Net Assets 2024: $852,8872024

Highlighted filing

2023

Assets$1,192,876
Liabilities$260,142
Net Assets$932,734
Open 2023 Filing

Operations Trend

Revenue Growth57th 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 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

2023

Revenue$4,451,204
Expenses$4,240,603
Net Income$210,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,451,204
Mission and Program Overview

Mission

Head start & other children services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,781$862,292▲ $202,511
Pledges and Grants Receivable$306,695$305,951▼ $744
Cash and Non-Interest-Bearing Accounts$174,442$18,704▼ $155,738
Prepaid Expenses and Deferred Charges$9,330$5,929▼ $3,401
Total Assets$1,150,248$1,192,876▲ $42,628
Liabilities
Deferred Revenue$5,461$178,623▲ $173,162
Accounts Payable and Accrued Expenses$450,431$81,519▼ $368,912
Total Liabilities$455,892$260,142▼ $195,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,356$932,734▲ $238,378
Total Net Assets Fund Balance$694,356$932,734▲ $238,378
Total Liabilities and Net Assets / Fund Balance$1,150,248$1,192,876▲ $42,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,960$286,147$794,107
Equipment$310,972$465,181$776,153
Land$43,360-$43,360
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jacqueline GoulChair
Dan StrawnVice Chair
Jackie BurnsDirector
Jessica TolmanDirector
Mary Kaye BrownDirector
Sue RobinettExecutive Di
Sheila MechamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,440,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,769
Change in Net Assets
$210,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,451,204
Revenue Not Reported on Form 990
$128,854
Total Revenue per Audited Statements
$4,580,058
Total Revenue per Form 990
$4,451,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,373,865
Other Expenses$866,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,519,672$231,430-$2,751,102
Other Employee Benefits$362,644--$362,644
Payroll Taxes$260,119--$260,119
Depreciation Depletion-$53,616-$53,616
Other Expenses$42,511$52,629-$42,511
All Other Expenses$42,375--$42,375
Information Technology$41,897--$41,897
Travel$30,154--$30,154
Insurance$22,671--$22,671
Fees for Services Other$9,600--$9,600
Occupancy$3,534--$3,534
Total Functional Expenses$3,839,480$401,123$0$4,240,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,369,457
Expenses per Audited Statements$4,240,603
Total Expenses per Form 990$4,240,603
Expenses Not Reported on Form 990$128,854
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 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
2023-12-08
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
97

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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0507960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794107
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128854
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776153
IRS990ScheduleD/ExpensesNotReportedAmt0128854
IRS990ScheduleD/ExpensesSubtotalAmt04240603
IRS990ScheduleD/LandGrp/BookValueAmt043360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043360
IRS990ScheduleD/RevenueNotReportedAmt0128854
IRS990ScheduleD/RevenueSubtotalAmt04451204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862292
IRS990ScheduleD/TotalExpensesPerForm990Amt04240603
IRS990ScheduleD/TotalRevenuePerForm990Amt04451204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04580058
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENFORCES AND REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt04440435
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03839480
IRS990/TotalFunctionalExpensesGrp/TotalAmt04240603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455892
IRS990/TotalLiabilitiesEOYAmt0260142
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IRS990/TotalLiabilitiesGrp/EOYAmt0260142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932734
IRS990/TotalProgramServiceExpensesAmt03839480
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192876
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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/SignatureDt02023-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALHEUR COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MALH
ReturnHeader/Filer/EIN0930775354
ReturnHeader/Filer/PhoneNum05418892393
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ReturnHeader/Filer/USAddress/CityNm0ONTARIO
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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/PreparationDt02024-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02024-01-12T13:43:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOUL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,876
Liabilities
$260,142
Net assets
$932,734
Revenue
$4,451,204
Expenses
$4,240,603
Net income
$210,601
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
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$4.45$4.24$0.21
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