Civic Intelligence

Tillamook Early Learning Center

990 • Fiscal year 2016 • EIN 93-0885266

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1100 Miller AvenueTillamook, OR 97141

(503) 842-5730

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% 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

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$53,000

Up $22,233 (+72%) from 2015

Net Assets

Up

$45,178

Up $30,674 (+211%) from 2015

Liabilities

Down

$7,822

Down $8,441 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$412,305

Up $27,556 (+7.2%) from 2015

Expenses

Down

$381,631

Down $4,147 (-1.1%) from 2015

Net Income

Up

$30,674

Up $31,703 (+3081%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $40,091Liabilities 2010: $15,201Net Assets 2010: $24,8902010Assets 2011: $21,791Liabilities 2011: $12,487Net Assets 2011: $9,3042011Assets 2012: $19,625Liabilities 2012: $12,187Net Assets 2012: $7,4382012Assets 2013: $25,497Liabilities 2013: $13,337Net Assets 2013: $12,1602013Assets 2014: $27,962Liabilities 2014: $12,429Net Assets 2014: $15,5332014Assets 2015: $30,767Liabilities 2015: $16,263Net Assets 2015: $14,5042015Assets 2016: $53,000Liabilities 2016: $7,822Net Assets 2016: $45,1782016Assets 2017: $84,869Liabilities 2017: $8,362Net Assets 2017: $76,5072017Assets 2018: $93,685Liabilities 2018: $4,034Net Assets 2018: $89,6512018Assets 2019: $49,277Liabilities 2019: $16,116Net Assets 2019: $33,1612019Assets 2020: $102,179Liabilities 2020: $76,101Net Assets 2020: $26,0782020Assets 2021: $205,350Liabilities 2021: $86,061Net Assets 2021: $119,2892021Assets 2022: $544,119Liabilities 2022: $9,063Net Assets 2022: $535,0562022Assets 2024: $426,224Liabilities 2024: $5,180Net Assets 2024: $421,0442024

Highlighted filing

2016

Assets$53,000
Liabilities$7,822
Net Assets$45,178
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $305,3422010Expenses 2011: $312,0372011Expenses 2012: $315,5772012Revenue 2013: $349,014Expenses 2013: $344,292Net Income 2013: $4,7222013Revenue 2014: $453,398Expenses 2014: $450,025Net Income 2014: $3,3732014Revenue 2015: $384,749Expenses 2015: $385,778Net Income 2015: -$1,0292015Revenue 2016: $412,305Expenses 2016: $381,631Net Income 2016: $30,6742016Revenue 2017: $562,564Expenses 2017: $531,235Net Income 2017: $31,3292017Revenue 2018: $310,678Expenses 2018: $297,534Net Income 2018: $13,1442018Revenue 2019: $505,221Expenses 2019: $561,711Net Income 2019: -$56,4902019Revenue 2020: $464,367Expenses 2020: $471,450Net Income 2020: -$7,0832020Revenue 2021: $513,690Expenses 2021: $420,479Net Income 2021: $93,2112021Revenue 2022: $889,998Expenses 2022: $475,522Net Income 2022: $414,4762022Revenue 2024: $631,813Expenses 2024: $706,101Net Income 2024: -$74,2882024

Highlighted filing

2016

Revenue$412,305
Expenses$381,631
Net Income$30,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$412,715
Mission and Program Overview

Mission

Provide day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,221$31,037▲ $13,816
Accounts Receivable$13,282$21,915▲ $8,633
Savings and Temporary Cash Investments$264$48▼ $216
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,767$53,000▲ $22,233
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,263$7,822▼ $8,441
Total Liabilities$16,263$7,822▼ $8,441
Net Assets / Fund Balance
Unrestricted Net Assets$9,504$40,178▲ $30,674
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$14,504$45,178▲ $30,674
Total Liabilities and Net Assets / Fund Balance$30,767$53,000▲ $22,233
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie HurlimanChairman
Kim LyonVice Chairman
Brenda DesclouxDirector
Nikki BrownSecretary
Cileena VannortwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,593
Program Service Revenue
$306,368
Investment Income
$2
Other Revenue
$3,342
All Other Contributions
$102,593
Change in Net Assets
$30,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,957
Other Expenses$65,201
Grants and Similar Amounts Paid$27,473
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,373--$231,373
Current Officers, Directors, Trustees, and Key Employees-$32,956-$32,956
Grants to Domestic Individuals$27,473--$27,473
Payroll Taxes$21,557$3,071-$24,628
Occupancy$21,076$2,342-$23,418
Insurance$5,088$565-$5,653
All Other Expenses$1,695$2,016-$3,711
Office Expenses-$2,198-$2,198
Other Expenses$1,846--$1,846
Fees for Services Accounting-$1,444-$1,444
Advertising-$412-$412
Interest-$204-$204
Total Functional Expenses$336,423$45,208$0$381,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,080
Fundraising Direct Expenses$410
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The board will review the tax return before it is mailed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Tillamook Early Learning Center
EIN
93-0885266
Phone
5038425730
Address
1100 MILLER AVENUE, TILLAMOOK, OR 97141

Signing Officer

Name
Julie Hurliman
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
15

Preparer

Firm
Simpson & Roesener LLP
Address
2216 4th Street, Tillamook, OR 97141-2417
Preparer
F Frederick Roesener Ii CPA
Phone
5038424417
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01505810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099894
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt01817224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291655
IRS990ScheduleA/Total509Grp/TotalAmt01817224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01917139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TO SUBSIDIZE FAMILY DAY CARE COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE TAX RETURN BEFORE IT IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030767
IRS990/TotalAssetsEOYAmt053000
IRS990/TotalAssetsGrp/BOYAmt030767
IRS990/TotalAssetsGrp/EOYAmt053000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102593
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016263
IRS990/TotalLiabilitiesEOYAmt07822
IRS990/TotalLiabilitiesGrp/BOYAmt016263
IRS990/TotalLiabilitiesGrp/EOYAmt07822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045178
IRS990/TotalProgramServiceExpensesAmt0336423
IRS990/TotalProgramServiceRevenueAmt0306368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412305
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040178
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,000
Liabilities
$7,822
Net assets
$45,178
Revenue
$412,305
Expenses
$381,631
Net income
$30,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.05$4.21$6.32$7.06$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.09$5.35$8.90$4.76$4.14
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.86$1.19$5.14$4.20$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$4.64$4.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$5.05$5.62$0.56
2018Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$3.11$2.98$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$5.63$5.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$4.12$3.82$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.16$0.15$3.85$3.86$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$4.53$4.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$3.49$3.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.07$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.09$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$3.05