Civic Intelligence

The Childrens Course Inc.

990 • Fiscal year 2020 • EIN 93-1212530

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileTHEFIRSTTEEGREATERPORTLAND.ORG
19825 River RoadGladstone, OR 97027

(503) 722-1530

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,423

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,243,212

Up $1,338,215 (+46%) from 2019

Net Assets

Up

$3,284,433

Up $386,878 (+13%) from 2019

Liabilities

Up

$958,779

Up $951,337 (+12783%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$1,059,369

Up $11,605 (+1.1%) from 2019

Expenses

Down

$672,491

Down $147,364 (-18%) from 2019

Net Income

Up

$386,878

Up $158,969 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,172,935Liabilities 2010: $3,547Net Assets 2010: $2,169,3882010Assets 2011: $2,188,983Liabilities 2011: $18,128Net Assets 2011: $2,170,8552011Assets 2012: $2,323,655Liabilities 2012: $19,443Net Assets 2012: $2,304,2122012Assets 2013: $2,315,283Liabilities 2013: $17,940Net Assets 2013: $2,297,3432013Assets 2014: $2,162,721Liabilities 2014: $8,162Net Assets 2014: $2,154,5592014Assets 2015: $2,237,303Liabilities 2015: $4,304Net Assets 2015: $2,232,9992015Assets 2016: $2,390,248Liabilities 2016: $0Net Assets 2016: $2,390,2482016Assets 2017: $2,348,340Liabilities 2017: $4,515Net Assets 2017: $2,343,8252017Assets 2018: $2,669,646Liabilities 2018: $0Net Assets 2018: $2,669,6462018Assets 2019: $2,904,997Liabilities 2019: $7,442Net Assets 2019: $2,897,5552019Assets 2020: $4,243,212Liabilities 2020: $958,779Net Assets 2020: $3,284,4332020Assets 2021: $5,253,233Liabilities 2021: $775,760Net Assets 2021: $4,477,4732021Assets 2022: $5,059,876Liabilities 2022: $252,558Net Assets 2022: $4,807,3182022Assets 2023: $4,983,034Liabilities 2023: $163,192Net Assets 2023: $4,819,8422023Assets 2024: $4,809,410Liabilities 2024: $178,904Net Assets 2024: $4,630,5062024

Highlighted filing

2020

Assets$4,243,212
Liabilities$958,779
Net Assets$3,284,433
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $552,306Expenses 2010: $519,235Net Income 2010: $33,0712010Revenue 2011: $565,868Expenses 2011: $564,401Net Income 2011: $1,4672011Revenue 2012: $738,974Expenses 2012: $605,617Net Income 2012: $133,3572012Revenue 2013: $631,410Expenses 2013: $638,279Net Income 2013: -$6,8692013Revenue 2014: $641,733Expenses 2014: $784,517Net Income 2014: -$142,7842014Revenue 2015: $693,521Expenses 2015: $615,081Net Income 2015: $78,4402015Revenue 2016: $836,935Expenses 2016: $679,686Net Income 2016: $157,2492016Revenue 2017: $654,673Expenses 2017: $701,096Net Income 2017: -$46,4232017Revenue 2018: $1,167,551Expenses 2018: $841,730Net Income 2018: $325,8212018Revenue 2019: $1,047,764Expenses 2019: $819,855Net Income 2019: $227,9092019Revenue 2020: $1,059,369Expenses 2020: $672,491Net Income 2020: $386,8782020Revenue 2021: $2,160,091Expenses 2021: $967,051Net Income 2021: $1,193,0402021Revenue 2022: $1,341,542Expenses 2022: $1,011,697Net Income 2022: $329,8452022Revenue 2023: $982,178Expenses 2023: $969,654Net Income 2023: $12,5242023Revenue 2024: $1,141,478Expenses 2024: $1,330,814Net Income 2024: -$189,3362024

Highlighted filing

2020

Revenue$1,059,369
Expenses$672,491
Net Income$386,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,148,875
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,508$3,708,654▲ $1,660,146
Cash and Non-Interest-Bearing Accounts$190,475$251,342▲ $60,867
Savings and Temporary Cash Investments$584,214$202,656▼ $381,558
Inventories for Sale or Use$81,800$80,560▼ $1,240
Total Assets$2,904,997$4,243,212▲ $1,338,215
Liabilities
Mortgage Notes Payable Secured by Investment Property-$955,009-
Unsecured Notes Loans Payable$6,050$3,132▼ $2,918
Other Liabilities$1,392$638▼ $754
Total Liabilities$7,442$958,779▲ $951,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,357$1,679,475▲ $821,118
Net Assets With Donor Restrictions$2,039,198$1,604,958▼ $434,240
Total Net Assets Fund Balance$2,897,555$3,284,433▲ $386,878
Total Liabilities and Net Assets / Fund Balance$2,904,997$4,243,212▲ $1,338,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,514-$2,129,514
Land$1,500,000-$1,500,000
Equipment$58,634$122,897$181,531
Other Land Buildings$20,506$119,262$139,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,600,000---$1,600,000
2019$1,600,000---$1,600,000
2018$1,600,000---$1,600,000
2017$1,600,000---$1,600,000
2016$1,600,000---$1,600,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha LoebExecutive DirectorFT$79,792$10,631$90,423

Board Members and Trustees

NameTitle
Jeremy BaderPresident
Bob SensemanDirector
Casey WaageDirector
Duncan CampbellDirector
Eric GabrielsonDirector
Jayman YiDirector
Joseph OlsonDirector
Kim HodgkinsonDirector
Mary DillonDirector
Matthew MahoneyDirector
Mike De MunizDirector
Mike PittmanDirector
Patrick SiverDirector
Phil BagdadeDirector
Robin HerringtonDirector
Stan PulliamDirector
Stan ReneckerDirector
Stephen TerryDirector
Vincent GalindoDirector
Cindy CampbellTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$907,709
Program Service Revenue
$171,344
Investment Income
$1,789
Other Revenue
$-21,473
All Other Contributions
$594,013
Change in Net Assets
$386,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table120$44,975Auction Bid
Total Noncash Contributions120$44,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,364
Other Expenses$167,627
Total Fundraising Expense$78,938
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,546$31,737$38,084$317,367
Current Officers, Directors, Trustees, and Key Employees$70,530$9,042$10,851$90,423
Other Employee Benefits$45,460$5,828$6,994$58,282
Insurance$30,203$3,872$4,647$38,722
Payroll Taxes$27,528$3,529$4,235$35,292
Office Expenses$24,836$3,184$3,821$31,841
Depreciation Depletion$16,909--$16,909
Occupancy$12,412$1,591$1,910$15,913
Fees for Services Accounting$8,525$1,093$1,312$10,930
Conferences and Meetings$4,690$601$722$6,013
Fees for Services Other--$5,764$5,764
Grants to Domestic Individuals$3,500--$3,500
Advertising$2,318$297$357$2,972
Information Technology$578$74$89$741
Other Expenses$456$59$70$585
Interest$302$39$47$388
Total Functional Expenses$532,607$60,946$78,938$672,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,359
Fundraising Gross Income$4,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winegolfball$260,482-$48,874-
Tee It Up$53,213-$11,318-
Total Events$317,815$4,120$72,359$-68,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two board members, duncan and cindy campbell, are married to each other.”

Form 990 governing body review Part VI line 11

“The organizatons form 990 is provided to board members via email for their review. It is also discussed by the finance committee and by the full board at one of its regular meetings.”

Conflict of interest policy compliance Part VI line 12C

“All board members sign the organizations conflict of interest policy. Potential conflicts are discussed at board meetings.”

CEO executive director top management comp Part VI line 15A

“The board determines salary and bonuses of the executive director and evaluates them annually. Discussions are documented in minutes of board meetings.”

Other officer or key employee compensation Part VI line 15B

“The board determines salary and bonuses of other key employees and evaluates them annually. Discussions are documented in minutes of board meetings. Officers other than the executive director served without compensation.”

Form 990 availability to public Part VI line 18

“The organizations form 990 is available on the guidestar website, from the oregon department of justice, and, upon request from the childrens course.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are maintained at the childrens course office and are available for inspection there. Upon request, copies can also be mailed or emailed.”

Filing and Contact Details

Filer

Filer Name
The Childrens Course Inc
EIN
93-1212530
Address
19825 RIVER ROAD, GLADSTONE, OR 97027

Signing Officer

Name
Eric Gabrielson
Title
President
Phone
5037221530
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gabrielson
Formed
1996
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
29
Volunteers
125

Preparer

Firm
Raphael C Antico CPA Pc
Address
410 TILLICUM DRIVE, SILVERTON, OR 97381
Preparer
Raphael C Antico
Phone
5038746067
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Endowment funds consist of the golf course that the organization uses in its programs carried at its $1,500,000 donated value and $100,000 cash.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE DE MUNIZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL BAGDADE
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM HODGKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCENT GALINDO
IRS990/Form990PartVIISectionAGrp/PersonNm18JEREMY BADER
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC GABRIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CINDY CAMPBELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURERSECRETARY
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IRS990/FundraisingDirectExpensesAmt072359
IRS990/FundraisingGrossIncomeAmt04120
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074
IRS990/InformationTechnologyGrp/ProgramServicesAmt0578
IRS990/InformationTechnologyGrp/TotalAmt0741
IRS990/InsuranceGrp/FundraisingAmt04647
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IRS990/InsuranceGrp/ProgramServicesAmt030203
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IRS990/InterestGrp/FundraisingAmt047
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01789
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043603
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03163
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IRS990/OccupancyGrp/TotalAmt015913
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03184
IRS990/OfficeExpensesGrp/ProgramServicesAmt024836
IRS990/OfficeExpensesGrp/TotalAmt031841
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045460
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IRS990/OtherExpensesGrp/Desc2DUES FEES AND LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
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IRS990/OtherExpensesGrp/ProgramServicesAmt122438
IRS990/OtherExpensesGrp/ProgramServicesAmt2456
IRS990/OtherExpensesGrp/TotalAmt014411
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027528
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195490
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IRS990/PYOtherRevenueAmt037499
IRS990/PYProgramServiceRevenueAmt0126172
IRS990/PYRevenuesLessExpensesAmt0227909
IRS990/PYSalariesCompEmpBnftPaidAmt0488084
IRS990/PYTotalExpensesAmt0819855
IRS990/PYTotalRevenueAmt01047764
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IRS990/ReconcilationRevenueExpnssAmt0386878
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,243,212
Liabilities
$958,779
Net assets
$3,284,433
Revenue
$1,059,369
Expenses
$672,491
Net income
$386,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.18$4.63$1.14$1.33$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.16$4.82$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.25$4.81$1.34$1.01$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.78$4.48$2.16$0.97$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.96$3.28$1.06$0.67$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.90$1.05$0.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.17$0.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.34$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.84$0.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$0.69$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$0.64$0.78$0.14
2013Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$0.74$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$0.57$0.56$0.00
2010Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.55$0.52$0.03