Civic Intelligence

Road to Hope Road 2 Hope Maternity Homes

990 • Fiscal year 2014 • EIN 93-1212633

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization Profilewww.saintchild.org
2850 SW Cedar Hills BlvdBeaverton, OR 97005

(503) 648-4227

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,625

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$210,286

Down $144,017 (-41%) from 2013

Net Assets

Down

$203,140

Down $151,163 (-43%) from 2013

Liabilities

Up

$7,146

Up $7,146 from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$84,927

Down $19,988 (-19%) from 2013

Expenses

Up

$214,832

Up $109,175 (+103%) from 2013

Net Income

Down

-$129,905

Down $129,163 (-17407%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $366,017Liabilities 2011: $3,918Net Assets 2011: $362,0992011Assets 2012: $363,690Liabilities 2012: $0Net Assets 2012: $363,6902012Assets 2013: $354,303Liabilities 2013: $0Net Assets 2013: $354,3032013Assets 2014: $210,286Liabilities 2014: $7,146Net Assets 2014: $203,1402014Assets 2015: $187,780Liabilities 2015: $9,394Net Assets 2015: $178,3862015Assets 2016: $148,949Liabilities 2016: $5,701Net Assets 2016: $143,2482016Assets 2017: $132,216Liabilities 2017: $5,1542017Assets 2018: $113,379Liabilities 2018: $8,3842018Assets 2019: $157,772Liabilities 2019: $5,220Net Assets 2019: $152,5522019Assets 2020: $288,042Liabilities 2020: $4,699Net Assets 2020: $283,3432020Assets 2021: $313,844Liabilities 2021: $883Net Assets 2021: $312,9612021Assets 2022: $434,406Liabilities 2022: $822Net Assets 2022: $433,5842022Assets 2023: $378,040Liabilities 2023: $0Net Assets 2023: $378,0402023Assets 2024: $453,340Liabilities 2024: $5,679Net Assets 2024: $447,6612024

Highlighted filing

2014

Assets$210,286
Liabilities$7,146
Net Assets$203,140
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $229,118Expenses 2011: $192,058Net Income 2011: $37,0602011Expenses 2012: $175,0152012Revenue 2013: $104,915Expenses 2013: $105,657Net Income 2013: -$7422013Revenue 2014: $84,927Expenses 2014: $214,832Net Income 2014: -$129,9052014Revenue 2015: $216,561Expenses 2015: $241,329Net Income 2015: -$24,7682015Revenue 2016: $198,492Expenses 2016: $233,654Net Income 2016: -$35,1622016Revenue 2017: $189,940Expenses 2017: $205,081Net Income 2017: -$15,1412017Revenue 2018: $188,282Expenses 2018: $204,188Net Income 2018: -$15,9062018Revenue 2019: $281,863Expenses 2019: $231,580Net Income 2019: $50,2832019Revenue 2020: $376,558Expenses 2020: $242,999Net Income 2020: $133,5592020Revenue 2021: $395,756Expenses 2021: $366,138Net Income 2021: $29,6182021Revenue 2022: $528,433Expenses 2022: $422,087Net Income 2022: $106,3462022Revenue 2023: $475,551Expenses 2023: $531,095Net Income 2023: -$55,5442023Revenue 2024: $421,756Expenses 2024: $369,995Net Income 2024: $51,7612024

Highlighted filing

2014

Revenue$84,927
Expenses$214,832
Net Income-$129,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$92,427
Mission and Program Overview

Mission

Road to hope provides shelter, care, and programs for homeless and unsupported pregnant women and their children including counseling, clothing and resources, access to medical care, life skills, parenting, child-birth preparation, and case management.

Saint Child is a refuge to help young pregnant women and single young mothers caught in a cycle of abuse, poverty, and neglect. Saint Child trains and equips these young mothers with life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,126$112,176▲ $33,050
Savings and Temporary Cash Investments$175,644$81,064▼ $94,580
Cash and Non-Interest-Bearing Accounts$99,403$13,759▼ $85,644
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$354,303$210,286▼ $144,017
Other Assets Total$130$3,287▲ $3,157
Liabilities
Other Liabilities-$7,146-
Total Liabilities$0$7,146▲ $7,146
Net Assets / Fund Balance
Unrestricted Net Assets$354,303$203,140▼ $151,163
Total Net Assets Fund Balance$354,303$203,140▼ $151,163
Total Liabilities and Net Assets / Fund Balance$354,303$210,286▼ $144,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,828$35,926$140,754
Equipment$7,348$28,015$35,363
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BloomfieldExecutive DirectorFT$51,625$51,625

Board Members and Trustees

NameTitle
Kirk LaytonChairman
Dave PullinSecretary
Julie CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,972
Program Service Revenue
$1,298
Investment Income
$157
Other Revenue
$30,500
All Other Contributions
$52,972
Change in Net Assets
$-129,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,565
Other Expenses$60,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,411--$83,411
Current Officers, Directors, Trustees, and Key Employees$36,138$15,487-$51,625
Payroll Taxes$12,929--$12,929
All Other Expenses$5,970$2,290-$8,260
Depreciation Depletion$7,092--$7,092
Other Employee Benefits$6,600--$6,600
Insurance$4,926$1,232-$6,158
Fees for Services Other$5,030--$5,030
Fees for Services Accounting$2,700--$2,700
Other Expenses$2,630$2,664-$2,630
Office Expenses-$1,965-$1,965
Interest-$39-$39
Total Functional Expenses$191,155$23,677$0$214,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,000
Fundraising Direct Expenses$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$38,000$38,000$174$37,826
Total Events$38,000$38,000$7,500$30,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$3,832
Designated counseling funds$3,314
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
Yes
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

“Each memeber is provided time to review the 990 tax return and discussion is held if necessary.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saint Child
EIN
93-1212633
Phone
5036484227
Address
2850 SW CEDAR HILLS BLVD, BEAVERTON, OR 97005

Signing Officer

Name
Kirk Layton
Title
Chairman
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
7
Employees
17
Volunteers
30

Preparer

Firm
Cornerstone Tax Service & Financial Planning
Address
21356 Hubbard Cutoff Rd NE Unit 50, Aurora, OR 97002-8406
Preparer
Kurt Williams
Phone
5036785765
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment to balance depreciation = -$21174”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment to reconcile fund balances = -$84”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0144000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0800923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800923
IRS990ScheduleA/TotalSupportAmt0801977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Designated counseling funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112176
IRS990ScheduleD/TotalLiabilityAmt07146
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each memeber is provided time to review the 990 tax return and discussion is held if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment to balance depreciation = -$21174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year adjustment to reconcile fund balances = -$84
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354303
IRS990/TotalAssetsEOYAmt0210286
IRS990/TotalAssetsGrp/BOYAmt0354303
IRS990/TotalAssetsGrp/EOYAmt0210286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052972
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07146
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203140
IRS990/TotalProgramServiceExpensesAmt0191155
IRS990/TotalProgramServiceRevenueAmt01298
IRS990/TotalReportableCompFromOrgAmt051625
IRS990/TotalRevenueGrp/ExclusionAmt030657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084927
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210286
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203140
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.saintchild.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Layton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT CHILD
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0931212633
ReturnHeader/Filer/PhoneNum05036484227
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 SW CEDAR HILLS BLVD
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Tax Service & Financial Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021356 Hubbard Cutoff Rd NE Unit 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970028406
ReturnHeader/PreparerPersonGrp/PhoneNum05036785765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Williams
ReturnHeader/ReturnTs02015-10-22T12:58:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,286
Liabilities
$7,146
Net assets
$203,140
Revenue
$84,927
Expenses
$214,832
Net income
-$129,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.06$4.48$4.22$3.70$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$4.76$5.31$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.34$5.28$4.22$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$3.96$3.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$3.77$2.43$1.34
2019Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$2.82$2.32$0.50
2018Summary only. Only limited summary data is available for this year.$1.13$0.08$1.88$2.04$0.16
2017Summary only. Only limited summary data is available for this year.$1.32$0.05$1.90$2.05$0.15
2016Summary only. Only limited summary data is available for this year.$1.49$0.06$1.43$1.98$2.34$0.35
2015Summary only. Only limited summary data is available for this year.$1.88$0.09$1.78$2.17$2.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$0.85$2.15$1.30
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.05$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$1.75
2011Summary only. Only limited summary data is available for this year.$3.66$0.04$3.62$2.29$1.92$0.37