Civic Intelligence

Condon Child Care Inc

990 • Fiscal year 2017 • EIN 93-1172164

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
PO Box 401Condon, OR 97823

(541) 384-4737

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$768,115

Up $495,633 (+182%) from 2016

Net Assets

Up

$767,665

Up $495,833 (+182%) from 2016

Liabilities

Down

$450

Down $200 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$798,050

Up $461,888 (+137%) from 2016

Expenses

Up

$302,217

Up $16,197 (+5.7%) from 2016

Net Income

Up

$495,833

Up $445,691 (+889%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $73,229Liabilities 2010: $7,514Net Assets 2010: $65,7152010Assets 2011: $109,698Liabilities 2011: $11,825Net Assets 2011: $97,8732011Assets 2012: $133,917Liabilities 2012: $5,841Net Assets 2012: $128,0762012Assets 2013: $160,000Liabilities 2013: $38Net Assets 2013: $159,9622013Assets 2014: $192,167Net Assets 2014: $192,1672014Assets 2015: $221,690Liabilities 2015: $0Net Assets 2015: $221,6902015Assets 2016: $272,482Liabilities 2016: $650Net Assets 2016: $271,8322016Assets 2017: $768,115Liabilities 2017: $450Net Assets 2017: $767,6652017Assets 2018: $977,616Liabilities 2018: $35,376Net Assets 2018: $942,2402018Assets 2019: $947,421Liabilities 2019: $10,079Net Assets 2019: $937,3422019Assets 2020: $955,253Liabilities 2020: $0Net Assets 2020: $955,2532020Assets 2021: $1,125,723Liabilities 2021: $0Net Assets 2021: $1,125,7232021Assets 2022: $1,149,272Liabilities 2022: $9,622Net Assets 2022: $1,139,6502022Assets 2023: $1,062,707Liabilities 2023: $17,142Net Assets 2023: $1,045,5652023Assets 2024: $2,184,709Liabilities 2024: $10,401Net Assets 2024: $2,174,3082024Assets 2025: $3,118,432Liabilities 2025: $15,406Net Assets 2025: $3,103,0262025

Highlighted filing

2017

Assets$768,115
Liabilities$450
Net Assets$767,665
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $210,205Expenses 2010: $176,128Net Income 2010: $34,0772010Expenses 2011: $191,8252011Expenses 2012: $193,9842012Revenue 2013: $199,044Expenses 2013: $166,547Net Income 2013: $32,4972013Revenue 2014: $195,231Expenses 2014: $163,025Net Income 2014: $32,2062014Revenue 2015: $241,432Expenses 2015: $211,909Net Income 2015: $29,5232015Revenue 2016: $336,162Expenses 2016: $286,020Net Income 2016: $50,1422016Revenue 2017: $798,050Expenses 2017: $302,217Net Income 2017: $495,8332017Revenue 2018: $506,601Expenses 2018: $332,026Net Income 2018: $174,5752018Revenue 2019: $355,511Expenses 2019: $360,409Net Income 2019: -$4,8982019Revenue 2020: $391,547Expenses 2020: $373,636Net Income 2020: $17,9112020Revenue 2021: $533,560Expenses 2021: $363,090Net Income 2021: $170,4702021Revenue 2022: $520,962Expenses 2022: $464,638Net Income 2022: $56,3242022Revenue 2023: $447,276Expenses 2023: $541,361Net Income 2023: -$94,0852023Revenue 2024: $1,778,092Expenses 2024: $649,349Net Income 2024: $1,128,7432024Revenue 2025: $1,576,899Expenses 2025: $648,181Net Income 2025: $928,7182025

Highlighted filing

2017

Revenue$798,050
Expenses$302,217
Net Income$495,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$798,050
Mission and Program Overview

Mission

To provide child care services to the community of condon and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,832$767,665▲ $495,833
Savings and Temporary Cash Investments$171,775$442,044▲ $270,269
Land, Buildings, and Equipment, Net$68,497$279,191▲ $210,694
Cash and Non-Interest-Bearing Accounts$27,156$41,962▲ $14,806
Accounts Receivable$2,598$2,462▼ $136
Inventories for Sale or Use$2,456$2,456→ $0
Total Assets$272,482$768,115▲ $495,633
Liabilities
Other Liabilities$650$450▼ $200
Total Liabilities$650$450▼ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,832$767,665▲ $495,833
Total Liabilities and Net Assets / Fund Balance$272,482$768,115▲ $495,633

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,633-$271,633
Other Land Buildings$7,558$10,599$18,157
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cari WadeChairperson
Teddy FennernVice-chair
Earl AndersonDirector
Mike TakagiDirector
Samuel BatesDirector
Shannon CoppockDirector
Delaney E WatkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$692,515
Program Service Revenue
$101,396
Investment Income
$268
Other Revenue
$3,871
All Other Contributions
$475,000
Change in Net Assets
$495,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,638
Other Expenses$69,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,022--$209,022
Payroll Taxes$23,616--$23,616
All Other Expenses$12,341--$12,341
Occupancy$9,092--$9,092
Insurance$6,881--$6,881
Travel$3,824--$3,824
Other Expenses$3,730--$3,730
Office Expenses$1,846--$1,846
Fees for Services Management$1,700--$1,700
Depreciation Depletion$1,442--$1,442
Advertising$795--$795
Total Functional Expenses$302,217$0$0$302,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Employee Advances$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Form 990 will be provided to board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Condon Child Care Inc
EIN
93-1172164
Phone
5413844737
Address
PO BOX 401, CONDON, OR 97823

Signing Officer

Name
Jennifer Bold
Title
Executive Director
Phone
5413844737
Signed
2017-10-13

Organization Details

Principal Officer
Jennifer Bold
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide child care services to the community of condon and surrounding”

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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/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279191
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILD CARE SERVICES TO THE COMMUNITY OF CONDON AND SURROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272482
IRS990/TotalAssetsEOYAmt0768115
IRS990/TotalAssetsGrp/BOYAmt0272482
IRS990/TotalAssetsGrp/EOYAmt0768115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692515
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt0650
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767665
IRS990/TotalOtherProgSrvcExpenseAmt05682
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0242
IRS990/TotalProgramServiceExpensesAmt0302217
IRS990/TotalProgramServiceRevenueAmt0101396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768115
IRS990/TravelGrp/ProgramServicesAmt03824
IRS990/TravelGrp/TotalAmt03824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 865
IRS990/USAddress/CityNm0CONDON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097823
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413844737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDON CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0931172164
ReturnHeader/Filer/PhoneNum05413844737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0CONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02017-10-20T15:34:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,115
Liabilities
$450
Net assets
$767,665
Revenue
$798,050
Expenses
$302,217
Net income
$495,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$1.58$0.65$0.93
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.78$0.65$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.45$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.52$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.53$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.39$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.51$0.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.80$0.30$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.20$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.21$0.18$0.03