Civic Intelligence

Northeast Community Child Development Center Inc

990 • Fiscal year 2019 • EIN 93-0775602

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,080

Up $10,931 (+12%) from 2018

Net Assets

Up

$101,080

Up $10,931 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$395,195

Up $19,646 (+5.2%) from 2018

Expenses

Up

$384,264

Up $2,566 (+0.7%) from 2018

Net Income

Up

$10,931

Up $17,080 (+278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$101,080
Liabilities$0
Net Assets$101,080
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$395,195
Expenses$384,264
Net Income$10,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$395,195
Mission and Program Overview

Mission

PROVIDE CHILD CARE

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,056$57,973▲ $10,917
Savings and Temporary Cash Investments$43,093$43,107▲ $14
Total Assets$90,149$101,080▲ $10,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,149$101,080▲ $10,931
Total Net Assets Fund Balance$90,149$101,080▲ $10,931
Total Liabilities and Net Assets / Fund Balance$90,149$101,080▲ $10,931
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lydia KumaranChair
Kim WelshChair Elect
Jeremy SteinhauerFundraising Chair
Katie KentonSocial Chair
Kathryn MascorellaSecretary
Staci DeleonTreasurer
Matt KlenzTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$3,809
Program Service Revenue
$391,372
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$10,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,507
Other Expenses$57,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,683--$253,683
Current Officers, Directors, Trustees, and Key Employees-$41,906-$41,906
Occupancy$30,456--$30,456
Payroll Taxes$22,365$3,695-$26,060
Other Employee Benefits$4,858--$4,858
Insurance$3,010$1,526-$4,536
Office Expenses$3,928--$3,928
Fees for Services Accounting-$3,740-$3,740
All Other Expenses$381$1,232-$1,613
Information Technology$1,404--$1,404
Other Expenses$701--$701
Advertising$337--$337
Total Functional Expenses$332,165$52,099$0$384,264
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
Backup withholding compliance
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
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 11B

“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
2019-10-22
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
15
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 Appendix389 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0350108
IRS990ScheduleA/Total509Grp/TotalAmt01843120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01843756
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 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090149
IRS990/TotalAssetsEOYAmt0101080
IRS990/TotalAssetsGrp/BOYAmt090149
IRS990/TotalAssetsGrp/EOYAmt0101080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03809
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332165
IRS990/TotalProgramServiceRevenueAmt0391372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101080
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE PLAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032848797
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2DAF078B026B196A592183DE358F25BB0B3B6B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2DAF078B026B196A592183DE358F25BB0B3B6B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.214.61
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:08:03
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/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Lavey
ReturnHeader/ReturnTs02019-11-01T13:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,080
Liabilities
$0
Net assets
$101,080
Revenue
$395,195
Expenses
$384,264
Net income
$10,931
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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