Civic Intelligence

Northeast Community Child Development Center Inc

990 • Fiscal year 2016 • EIN 93-0775602

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization Profilewww.pdxchild.org
1624 NE Hancock StreetPortland, OR 97212

(503) 284-8797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,106

Up $5,856 (+6.3%) from 2015

Net Assets

Up

$98,106

Up $5,856 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$358,406

Up $7,713 (+2.2%) from 2015

Expenses

Up

$352,550

Up $12,922 (+3.8%) from 2015

Net Income

Down

$5,856

Down $5,209 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $80,583Liabilities 2011: $0Net Assets 2011: $80,5832011Assets 2012: $87,800Liabilities 2012: $0Net Assets 2012: $87,8002012Assets 2013: $72,775Liabilities 2013: $0Net Assets 2013: $72,7752013Assets 2014: $81,185Liabilities 2014: $0Net Assets 2014: $81,1852014Assets 2015: $92,250Liabilities 2015: $0Net Assets 2015: $92,2502015Assets 2016: $98,106Liabilities 2016: $0Net Assets 2016: $98,1062016Assets 2017: $96,298Liabilities 2017: $0Net Assets 2017: $96,2982017Assets 2018: $90,149Liabilities 2018: $0Net Assets 2018: $90,1492018Assets 2019: $101,080Liabilities 2019: $0Net Assets 2019: $101,0802019Assets 2020: $80,811Liabilities 2020: $60,000Net Assets 2020: $20,8112020Assets 2021: $112,528Liabilities 2021: $1,995Net Assets 2021: $110,5332021Assets 2022: $221,232Liabilities 2022: $967Net Assets 2022: $220,2652022Assets 2023: $80,689Liabilities 2023: $0Net Assets 2023: $80,6892023Assets 2024: $56,186Liabilities 2024: $0Net Assets 2024: $56,1862024Assets 2025: $11,607Liabilities 2025: $0Net Assets 2025: $11,6072025

Highlighted filing

2016

Assets$98,106
Liabilities$0
Net Assets$98,106
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $327,139Expenses 2011: $319,550Net Income 2011: $7,5892011Expenses 2012: $340,1962012Expenses 2013: $329,3752013Revenue 2014: $349,183Expenses 2014: $340,773Net Income 2014: $8,4102014Revenue 2015: $350,693Expenses 2015: $339,628Net Income 2015: $11,0652015Revenue 2016: $358,406Expenses 2016: $352,550Net Income 2016: $5,8562016Revenue 2017: $363,913Expenses 2017: $365,721Net Income 2017: -$1,8082017Revenue 2018: $375,549Expenses 2018: $381,698Net Income 2018: -$6,1492018Revenue 2019: $395,195Expenses 2019: $384,264Net Income 2019: $10,9312019Revenue 2020: $294,057Expenses 2020: $374,326Net Income 2020: -$80,2692020Revenue 2021: $349,604Expenses 2021: $259,882Net Income 2021: $89,7222021Revenue 2022: $533,596Expenses 2022: $423,862Net Income 2022: $109,7342022Revenue 2023: $416,670Expenses 2023: $556,246Net Income 2023: -$139,5762023Revenue 2024: $477,018Expenses 2024: $501,522Net Income 2024: -$24,5042024Revenue 2025: $515,253Expenses 2025: $559,832Net Income 2025: -$44,5792025

Highlighted filing

2016

Revenue$358,406
Expenses$352,550
Net Income$5,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$358,406
Mission and Program Overview

Mission

PROVIDE CHILD CARE

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,086$49,927▲ $5,841
Savings and Temporary Cash Investments$48,164$48,179▲ $15
Total Assets$92,250$98,106▲ $5,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,250$98,106▲ $5,856
Total Net Assets Fund Balance$92,250$98,106▲ $5,856
Total Liabilities and Net Assets / Fund Balance$92,250$98,106▲ $5,856
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Caitlin KlenzChair
Joe SwankChair Elect
Jeff AuskFundraising Chair
Stacy PetersonSocial Chair
Thuy NgyuenSecretary
Katie PlayfiarTreasurer
Torrey GianquintaTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$6,800
Program Service Revenue
$351,591
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$5,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,887
Other Expenses$57,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,155--$232,155
Current Officers, Directors, Trustees, and Key Employees-$33,357-$33,357
Occupancy$27,336--$27,336
Payroll Taxes$22,356$3,212-$25,568
All Other Expenses$3,728$1,869-$5,597
Insurance$2,518$1,526-$4,044
Other Employee Benefits$3,807--$3,807
Office Expenses$2,895--$2,895
Other Expenses$2,164$4,068-$2,164
Fees for Services Accounting-$900-$900
Advertising$100--$100
Total Functional Expenses$307,618$44,932$0$352,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
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 B, line 11

“Form 990 reviewed by board prior to filing”

Form 990, Part VI, Section B, line 15

“Compensation determined annually by board”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Community Child Development
EIN
93-0775602
Phone
5032848797
Address
1624 NE HANCOCK STREET, PORTLAND, OR 97212

Signing Officer

Name
Constance Plager
Title
Executive Director
Phone
5032848797
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Plager
Formed
1980
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Hainley Lavey & Brown Pc
Address
1400 SW 5TH AVENUE 670, PORTLAND, OR 97201-5538
Preparer
Jeffrey A Lavey
Phone
5032262441
Raw XML Appendix377 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01720045
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092250
IRS990/TotalAssetsEOYAmt098106
IRS990/TotalAssetsGrp/BOYAmt092250
IRS990/TotalAssetsGrp/EOYAmt098106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06800
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307618
IRS990/TotalProgramServiceRevenueAmt0351591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01624 NE HANCOCK STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pdxchild.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE PLAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032848797
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST COMMUNITY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930775602
ReturnHeader/Filer/PhoneNum05032848797
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 NE HANCOCK STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931154091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINLEY LAVEY & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SW 5TH AVENUE 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972015538
ReturnHeader/PreparerPersonGrp/PhoneNum05032262441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Lavey
ReturnHeader/ReturnTs02016-10-26T12:15:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,106
Liabilities
$0
Net assets
$98,106
Revenue
$358,406
Expenses
$352,550
Net income
$5,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$5.15$5.60$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$4.77$5.02$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$4.17$5.56$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$5.34$4.24$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$3.50$2.60$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.60$0.21$2.94$3.74$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.95$3.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.76$3.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.64$3.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.58$3.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.51$3.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.49$3.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.40
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$3.27$3.20$0.08