Civic Intelligence

Heppner Day Care Inc.

990 • Fiscal year 2020 • EIN 93-0939895

Jan 01, 2020 to Dec 31, 2020

Organization ProfileN/A
Heppner, OR
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$142,764

Up $30,852 (+28%) from 2019

Net Assets

Up

$138,867

Up $37,250 (+37%) from 2019

Liabilities

Down

$3,897

Down $6,398 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$136,575

Down $1,779 (-1.3%) from 2019

Expenses

Down

$99,325

Down $44,405 (-31%) from 2019

Net Income

Up

$37,250

Up $42,626 (+793%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $87,959Liabilities 2011: $23,453Net Assets 2011: $64,5062011Assets 2012: $72,556Liabilities 2012: $21,340Net Assets 2012: $51,2162012Assets 2013: $57,526Liabilities 2013: $19,183Net Assets 2013: $38,3432013Assets 2014: $49,868Liabilities 2014: $16,759Net Assets 2014: $33,1092014Assets 2015: $104,623Liabilities 2015: $14,668Net Assets 2015: $89,9552015Assets 2016: $125,551Liabilities 2016: $12,346Net Assets 2016: $113,2052016Assets 2017: $106,380Liabilities 2017: $9,501Net Assets 2017: $96,8792017Assets 2018: $115,375Liabilities 2018: $8,382Net Assets 2018: $106,9932018Assets 2019: $111,912Liabilities 2019: $10,295Net Assets 2019: $101,6172019Assets 2020: $142,764Liabilities 2020: $3,897Net Assets 2020: $138,8672020Assets 2021: $228,562Liabilities 2021: $5,054Net Assets 2021: $223,5082021Assets 2022: $246,329Liabilities 2022: $597Net Assets 2022: $245,7322022Assets 2023: $248,210Liabilities 2023: $2,363Net Assets 2023: $245,8472023Assets 2024: $240,497Liabilities 2024: $5,824Net Assets 2024: $234,6732024

Highlighted filing

2020

Assets$142,764
Liabilities$3,897
Net Assets$138,867
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $104,389Expenses 2011: $63,299Net Income 2011: $41,0902011Revenue 2012: $56,422Expenses 2012: $69,712Net Income 2012: -$13,2902012Revenue 2013: $58,446Expenses 2013: $71,319Net Income 2013: -$12,8732013Revenue 2014: $79,250Expenses 2014: $84,484Net Income 2014: -$5,2342014Revenue 2015: $156,819Expenses 2015: $99,973Net Income 2015: $56,8462015Revenue 2016: $199,899Expenses 2016: $176,649Net Income 2016: $23,2502016Revenue 2017: $197,367Expenses 2017: $213,693Net Income 2017: -$16,3262017Revenue 2018: $198,716Expenses 2018: $188,602Net Income 2018: $10,1142018Revenue 2019: $138,354Expenses 2019: $143,730Net Income 2019: -$5,3762019Revenue 2020: $136,575Expenses 2020: $99,325Net Income 2020: $37,2502020Revenue 2021: $172,477Expenses 2021: $87,836Net Income 2021: $84,6412021Revenue 2022: $251,963Expenses 2022: $229,739Net Income 2022: $22,2242022Revenue 2023: $267,686Expenses 2023: $267,571Net Income 2023: $1152023Revenue 2024: $287,357Expenses 2024: $298,531Net Income 2024: -$11,1742024

Highlighted filing

2020

Revenue$136,575
Expenses$99,325
Net Income$37,250
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Day Care Provider

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$142,764
Liabilities
$3,897
Net assets
$138,867
Revenue
$136,575
Expenses
$99,325
Net income
$37,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.06$2.35$2.87$2.99$0.11
2023Summary only. Only limited summary data is available for this year.$2.48$0.02$2.46$2.68$2.68$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.46$2.52$2.30$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$1.72$0.88$0.85
2020Summary only. Only limited summary data is available for this year.$1.43$0.04$1.39$1.37$0.99$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.38$1.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$1.99$1.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.97$1.97$2.14$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.13$2.00$1.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.57$1.00$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$0.79$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.38$0.58$0.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.51$0.56$0.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$1.04$0.63$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits