Civic Intelligence

Cobb Street Children Learning Center

990 • Fiscal year 2018 • EIN 93-1155569

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

1281 NE WalnutRoseburg, OR 97470

(541) 957-9357

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$672,833

Up $75,704 (+13%) from 2017

Net Assets

Up

$506,137

Up $54,250 (+12%) from 2017

Liabilities

Up

$166,696

Up $21,454 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$1,243,648

Up $136,379 (+12%) from 2017

Expenses

Up

$1,189,398

Up $119,371 (+11%) from 2017

Net Income

Up

$54,250

Up $17,008 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $538,094Liabilities 2011: $307,252Net Assets 2011: $230,8422011Assets 2012: $551,152Liabilities 2012: $330,140Net Assets 2012: $221,0122012Assets 2013: $540,274Liabilities 2013: $301,276Net Assets 2013: $238,9982013Assets 2014: $542,772Liabilities 2014: $175,974Net Assets 2014: $366,7982014Assets 2015: $543,608Liabilities 2015: $180,318Net Assets 2015: $363,2902015Assets 2016: $599,631Liabilities 2016: $184,986Net Assets 2016: $414,6452016Assets 2017: $597,129Liabilities 2017: $145,242Net Assets 2017: $451,8872017Assets 2018: $672,833Liabilities 2018: $166,696Net Assets 2018: $506,1372018Assets 2019: $685,427Liabilities 2019: $98,648Net Assets 2019: $586,7792019Assets 2020: $713,189Liabilities 2020: $156,423Net Assets 2020: $556,7662020Assets 2021: $714,977Liabilities 2021: $95,240Net Assets 2021: $619,7372021Assets 2022: $839,575Liabilities 2022: $198,235Net Assets 2022: $641,3402022Assets 2023: $684,475Liabilities 2023: $170,063Net Assets 2023: $514,4122023Assets 2024: $634,592Liabilities 2024: $160,607Net Assets 2024: $473,9852024Assets 2025: $567,068Liabilities 2025: $141,678Net Assets 2025: $425,3902025

Highlighted filing

2018

Assets$672,833
Liabilities$166,696
Net Assets$506,137
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $903,8002011Revenue 2012: $837,491Expenses 2012: $847,320Net Income 2012: -$9,8292012Expenses 2013: $879,3972013Revenue 2014: $1,008,008Expenses 2014: $880,207Net Income 2014: $127,8012014Revenue 2015: $922,552Expenses 2015: $926,060Net Income 2015: -$3,5082015Revenue 2016: $934,771Expenses 2016: $883,416Net Income 2016: $51,3552016Revenue 2017: $1,107,269Expenses 2017: $1,070,027Net Income 2017: $37,2422017Revenue 2018: $1,243,648Expenses 2018: $1,189,398Net Income 2018: $54,2502018Revenue 2019: $1,313,975Expenses 2019: $1,233,334Net Income 2019: $80,6412019Revenue 2020: $723,359Expenses 2020: $753,374Net Income 2020: -$30,0152020Revenue 2021: $749,130Expenses 2021: $686,157Net Income 2021: $62,9732021Revenue 2022: $906,003Expenses 2022: $884,400Net Income 2022: $21,6032022Revenue 2023: $769,172Expenses 2023: $896,100Net Income 2023: -$126,9282023Revenue 2024: $962,433Expenses 2024: $1,005,373Net Income 2024: -$42,9402024Revenue 2025: $1,022,803Expenses 2025: $1,072,726Net Income 2025: -$49,9232025

Highlighted filing

2018

Revenue$1,243,648
Expenses$1,189,398
Net Income$54,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,244,068
Mission and Program Overview

Mission

To ensure equitable access to high-quality care and early education for douglas county, oregon families.

Daycare and private school activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,691$533,861▲ $54,170
Savings and Temporary Cash Investments$102,739$97,060▼ $5,679
Accounts Receivable$11,996$13,915▲ $1,919
Cash and Non-Interest-Bearing Accounts$502$6,801▲ $6,299
Total Assets$597,129$672,833▲ $75,704
Other Assets Total$2,201$21,196▲ $18,995
Liabilities
Other Liabilities$73,483$123,802▲ $50,319
Mortgage Notes Payable Secured by Investment Property$62,512$35,312▼ $27,200
Accounts Payable and Accrued Expenses$9,247$7,582▼ $1,665
Total Liabilities$145,242$166,696▲ $21,454
Net Assets / Fund Balance
Unrestricted Net Assets$439,337$494,326▲ $54,989
Temporarily Rstr Net Assets$12,550$11,811▼ $739
Total Net Assets Fund Balance$451,887$506,137▲ $54,250
Total Liabilities and Net Assets / Fund Balance$597,129$672,833▲ $75,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,514$206,677$584,191
Equipment$40,052$190,765$230,817
Land$105,000-$105,000
Leasehold Improvements$11,295$2,640$13,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,033-▲ $598-$12,631
2016$10,770-▲ $1,263-$12,033
2015$10,561-▲ $209-$10,770
2014$10,000-▲ $561-$10,561
2013-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff KowalczykBoard Chair
Ken McginnisDirector
Lacie LarueDirector
Sister Jeanita RichterDirector
Steve HoddleDirector
Meredith BlissExecutive Director
Barb BeattySecretary
Jami SealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,646
Program Service Revenue
$1,060,775
Investment Income
$3,859
Other Revenue
$2,368
All Other Contributions
$176,646
Change in Net Assets
$54,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,734
Other Expenses$381,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$733,310--$733,310
Payroll Taxes$66,983--$66,983
All Other Expenses$56,439--$56,439
Other Expenses$44,122--$44,122
Depreciation Depletion$41,877--$41,877
Occupancy$30,000--$30,000
Insurance$11,020--$11,020
Other Employee Benefits$7,441--$7,441
Fees for Services Accounting$4,530--$4,530
Advertising$4,461--$4,461
Total Functional Expenses$1,189,398$0$0$1,189,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,788
Fundraising Direct Expenses$420
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
Restricted Grants$55,469
Wages Payable$27,160
Payroll Taxes Payable$17,212
Chi 12 Months Payable$12,000
Deferred Tuition May 2019$11,811
Retirement Plan Payable$150
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
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, Section B, Line 11B

“The executive director, treasurer, and bookkeeper review the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“The documents are held in the office and available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
COBB CHILDREN'S LEARNING CENTER
EIN
93-1155569
Phone
5419579357
Address
1281 NE WALNUT, ROSEBURG, OR 97470

Signing Officer

Name
Meredith Bliss
Title
Executive Director
Phone
5419579357
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Bliss
Formed
1994
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230817
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt455469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHI 12 MONTHS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESTRICTED GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED TUITION MAY 2019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533861
IRS990ScheduleD/TotalLiabilityAmt0123802
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER, AND BOOKKEEPER REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE HELD IN THE OFFICE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011811
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597129
IRS990/TotalAssetsEOYAmt0672833
IRS990/TotalAssetsGrp/BOYAmt0597129
IRS990/TotalAssetsGrp/EOYAmt0672833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176646
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01189398
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145242
IRS990/TotalLiabilitiesEOYAmt0166696
IRS990/TotalLiabilitiesGrp/BOYAmt0145242
IRS990/TotalLiabilitiesGrp/EOYAmt0166696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01189398
IRS990/TotalProgramServiceRevenueAmt01060775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01064634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0439337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 W STANTON STREET
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH BLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419579357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBB CHILDREN'S LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0931155569
ReturnHeader/Filer/PhoneNum05419579357
ReturnHeader/Filer/USAddress/AddressLine1Txt01281 NE WALNUT
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B7BB3CC995054AA314A2D1E7AFFA7DD8970E865
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BD2566B6E933F2419FFD791DCB0F3D0566CEDDD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,833
Liabilities
$166,696
Net assets
$506,137
Revenue
$1,243,648
Expenses
$1,189,398
Net income
$54,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.02$1.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.96$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.77$0.90$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$0.91$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.62$0.75$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.56$0.72$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.31$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$1.24$1.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.92$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.37$1.01$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$0.88
2012Summary only. Only limited summary data is available for this year.$0.55$0.33$0.22$0.84$0.85$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.31$0.23$0.90