Civic Intelligence

Family Development Center

EIN 93-0851068 • 501(c)3 • Roseburg, OR

Profile

To provide a comprehensive therapeutic early childhood and strength-based family education programs, committed to the prevention of child abuse and neglect, so that children may grow and develop to their full potential.

300 Jerrys DriveRoseburg, OR 97470

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$95,040

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,133,169

Up $1,117,481 (+37%) from 2023

Liabilities

Up

$75,435

Up $57,896 (+330%) from 2023

Net Assets

Up

$4,057,734

Up $1,059,585 (+35%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$3,368,559

Up $925,779 (+38%) from 2023

Expenses

Up

$2,394,657

Up $457,266 (+24%) from 2023

Net Income

Up

$973,902

Up $468,513 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,465,850Liabilities 2011: $134,096Net Assets 2011: $1,331,7542011Assets 2012: $1,385,762Liabilities 2012: $97,790Net Assets 2012: $1,287,9722012Assets 2013: $1,457,468Liabilities 2013: $92,532Net Assets 2013: $1,364,9362013Assets 2014: $1,523,444Liabilities 2014: $128,150Net Assets 2014: $1,395,2942014Assets 2015: $1,581,532Liabilities 2015: $123,917Net Assets 2015: $1,457,6152015Assets 2016: $1,505,618Liabilities 2016: $65,674Net Assets 2016: $1,439,9442016Assets 2017: $1,515,007Liabilities 2017: $33,529Net Assets 2017: $1,481,4782017Assets 2018: $1,436,696Liabilities 2018: $29,247Net Assets 2018: $1,407,4492018Assets 2019: $1,551,899Liabilities 2019: $117,106Net Assets 2019: $1,434,7932019Assets 2020: $1,760,504Liabilities 2020: $63,539Net Assets 2020: $1,696,9652020Assets 2021: $2,331,162Liabilities 2021: $12,445Net Assets 2021: $2,318,7172021Assets 2022: $2,508,057Liabilities 2022: $15,298Net Assets 2022: $2,492,7592022Assets 2023: $3,015,688Liabilities 2023: $17,539Net Assets 2023: $2,998,1492023Assets 2025: $4,133,169Liabilities 2025: $75,435Net Assets 2025: $4,057,7342025

Highlighted filing

2025

Assets$4,133,169
Liabilities$75,435
Net Assets$4,057,734
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,230,7992011Expenses 2012: $1,155,5232012Revenue 2013: $1,183,906Expenses 2013: $1,106,941Net Income 2013: $76,9652013Revenue 2014: $1,236,660Expenses 2014: $1,206,301Net Income 2014: $30,3592014Revenue 2015: $1,396,531Expenses 2015: $1,334,209Net Income 2015: $62,3222015Revenue 2016: $1,211,992Expenses 2016: $1,229,662Net Income 2016: -$17,6702016Revenue 2017: $1,335,127Expenses 2017: $1,329,193Net Income 2017: $5,9342017Revenue 2018: $1,341,188Expenses 2018: $1,415,313Net Income 2018: -$74,1252018Revenue 2019: $1,446,491Expenses 2019: $1,419,147Net Income 2019: $27,3442019Revenue 2020: $1,551,230Expenses 2020: $1,289,058Net Income 2020: $262,1722020Revenue 2021: $1,962,077Expenses 2021: $1,340,325Net Income 2021: $621,7522021Revenue 2022: $1,838,271Expenses 2022: $1,664,228Net Income 2022: $174,0432022Revenue 2023: $2,442,780Expenses 2023: $1,937,391Net Income 2023: $505,3892023Revenue 2025: $3,368,559Expenses 2025: $2,394,657Net Income 2025: $973,9022025

Highlighted filing

2025

Revenue$3,368,559
Expenses$2,394,657
Net Income$973,902
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,133,169
Liabilities
$75,435
Net assets
$4,057,734
Revenue
$3,368,559
Expenses
$2,394,657
Net income
$973,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.06$3.37$2.39$0.97
2023Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$2.44$1.94$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$1.84$1.66$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.32$1.96$1.34$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$1.55$1.29$0.26
2019Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$1.45$1.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$1.34$1.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.48$1.34$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$1.21$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.40$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.40$1.24$1.21$0.03
2013Summary only. Only limited summary data is available for this year.$1.46$0.09$1.36$1.18$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.29$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.33$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,374,143
Mission and Program Overview

Mission

To provide a comprehensive therapeutic early childhood and strength-based family education programs, committed to the prevention of child abuse and neglect, so that children may grow and develop to their full potential.

To prevent child abuse and/or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,539$1,169,713▲ $480,174
Land, Buildings, and Equipment, Net$978,524$1,122,699▲ $144,175
Cash and Non-Interest-Bearing Accounts$120,270$352,508▲ $232,238
Accounts Receivable$175,740$175,740→ $0
Prepaid Expenses and Deferred Charges$2,603$8,554▲ $5,951
Total Assets$3,086,862$4,133,169▲ $1,046,307
Other Assets Total$1,120,186$1,303,955▲ $183,769
Liabilities
Other Liabilities$12,595$35,981▲ $23,386
Accounts Payable and Accrued Expenses$0$33,622▲ $33,622
Mortgage Notes Payable Secured by Investment Property-$5,832-
Total Liabilities$12,595$75,435▲ $62,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,024,415$3,957,423▲ $933,008
Net Assets With Donor Restrictions$49,852$100,311▲ $50,459
Total Net Assets Fund Balance$3,074,267$4,057,734▲ $983,467
Total Liabilities and Net Assets / Fund Balance$3,086,862$4,133,169▲ $1,046,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,514$832,844$1,716,358
Equipment$89,185$221,651$310,836
Land$150,000-$150,000
Other Assets Org$500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$49,852-▲ $3,459-$53,311
2023$47,520-▲ $4,844-$49,852
2022$35,251$10,000▲ $2,269-$47,520
2021$25,000$10,000▲ $252-$35,252
2020-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha LaverneExecutive DirectorFT$95,040$95,040

Board Members and Trustees

NameTitle
Shelley Briggs-loosleyPresident
Andrea ZielinskiVice-president
Amy PalmDirector
Ashley RomanoDirector
Joe GarciaDirector
Kaleen WestbrookDirector
Kat CooperDirector
Lindsay KennadayDirector
Robbin CarolloDirector
Robert MckimDirector
Shelley WellsDirector
Camas MauroProgram Director
Paul BentleyEx-officio
Cynthia KremserSecretary
Lance ColleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,512
Program Service Revenue
$272,657
Investment Income
$54,953
Other Revenue
$285,437
All Other Contributions
$346,500
Change in Net Assets
$973,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,824,692
Other Expenses$569,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,846$132,912-$1,482,758
Payroll Taxes$165,449$11,170-$176,619
Occupancy$146,046--$146,046
Other Employee Benefits$108,673$9,794-$118,467
Depreciation Depletion$79,939--$79,939
Pension Plan Contributions$43,556$3,292-$46,848
Information Technology$43,842--$43,842
Insurance$39,847--$39,847
Fees for Services Accounting$31,677--$31,677
All Other Expenses$22,463--$22,463
Other Expenses$20,076--$20,076
Conferences and Meetings$14,903--$14,903
Advertising$10,513--$10,513
Travel$8,591--$8,591
Office Expenses$4,251--$4,251
Fees for Services Other$1,429--$1,429
Total Functional Expenses$2,237,489$157,168$0$2,394,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,021
Fundraising Direct Expenses$5,584
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current Lease Payable$21,384
Accrued Paid Time Off$14,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“An electronic copy is provided to the board of directors, and it is reviewed at that time with the executive board before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed annually by the board personnel committee. The committee makes comparisons with other relief nursery directors' salaries and/or other not-for-profit directors' salaries. The personnel committee conducts an annual evaluation of the executive director, and then may choose to give a pay increase upon a good evaluation.”

Form 990, Part VI, Section C, Line 19

“A policies and procedures notebook is kept in the director's office. All of management and most staff members have access to the notebook. The state licensers always review the notebook. Any time a new agency-wide policy is set forth it is also reviewed and approved by the board. These documents, along with other governing documents and the financial statements, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Development Center
EIN
93-0851068
Phone
5416734354
Address
300 JERRYS DRIVE, ROSEBURG, OR 97470

Signing Officer

Name
Marsha Laverne
Title
Executive Director
Phone
5416734354
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Laverne
Formed
1984
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
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IRS990/AccountsReceivableGrp/EOYAmt0175740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREVENT CHILD ABUSE AND/OR NEGLECT.
IRS990/AdvertisingGrp/ProgramServicesAmt010513
IRS990/AdvertisingGrp/TotalAmt010513
IRS990/AllOtherContributionsAmt0346500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022463
IRS990/AllOtherExpensesGrp/TotalAmt022463
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHA LAVERNE
IRS990/BooksInCareOfDetail/PhoneNum05416734354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 JERRYS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd097471
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IRS990/CompensationProcessOtherInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIN CAROLLO
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IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARSHA LAVERNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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