Civic Intelligence

Deschutes County Healthy Beginnings Inc

990 • Fiscal year 2015 • EIN 93-1234708

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.myhb.org
1029 NW 14th StreetBend, OR 97701

(541) 383-6357

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$65,383

Down $21,642 (-25%) from 2014

Net Assets

Down

$65,383

Down $21,642 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$377,570

Down $23,228 (-5.8%) from 2014

Expenses

Up

$399,212

Up $52,534 (+15%) from 2014

Net Income

Down

-$21,642

Down $75,762 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $105,008Liabilities 2011: $0Net Assets 2011: $105,0082011Assets 2012: $40,455Liabilities 2012: $0Net Assets 2012: $40,4552012Assets 2013: $32,905Liabilities 2013: $0Net Assets 2013: $32,9052013Assets 2014: $87,025Liabilities 2014: $0Net Assets 2014: $87,0252014Assets 2015: $65,383Liabilities 2015: $0Net Assets 2015: $65,3832015Assets 2016: $11,796Liabilities 2016: $0Net Assets 2016: $11,7962016Assets 2017: $8,678Liabilities 2017: $0Net Assets 2017: $8,6782017Assets 2018: $72,986Liabilities 2018: $227,314Net Assets 2018: -$154,3282018Assets 2019: $67,250Liabilities 2019: $243,971Net Assets 2019: -$176,7212019Assets 2020: $41,740Liabilities 2020: $268,607Net Assets 2020: -$226,8672020Assets 2021: $46,011Liabilities 2021: $241,819Net Assets 2021: -$195,8082021Assets 2022: $5,815Liabilities 2022: $121,207Net Assets 2022: -$115,3922022Assets 2023: $49,058Liabilities 2023: $59,0952023Assets 2024: $7,689Liabilities 2024: $0Net Assets 2024: $7,6892024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$65,383
Liabilities$0
Net Assets$65,383
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $333,477Expenses 2011: $334,304Net Income 2011: -$8272011Expenses 2012: $342,9602012Revenue 2013: $327,857Expenses 2013: $335,407Net Income 2013: -$7,5502013Revenue 2014: $400,798Expenses 2014: $346,678Net Income 2014: $54,1202014Revenue 2015: $377,570Expenses 2015: $399,212Net Income 2015: -$21,6422015Revenue 2016: $457,349Expenses 2016: $510,936Net Income 2016: -$53,5872016Revenue 2017: $355,381Expenses 2017: $350,526Net Income 2017: $4,8552017Revenue 2018: $224,003Expenses 2018: $391,766Net Income 2018: -$167,7632018Revenue 2019: $293,787Expenses 2019: $316,180Net Income 2019: -$22,3932019Revenue 2020: $200,544Expenses 2020: $250,690Net Income 2020: -$50,1462020Revenue 2021: $275,520Expenses 2021: $244,461Net Income 2021: $31,0592021Revenue 2022: $241,352Expenses 2022: $160,936Net Income 2022: $80,4162022Revenue 2023: $180,472Expenses 2023: $75,117Net Income 2023: $105,3552023Revenue 2024: $71,601Expenses 2024: $53,875Net Income 2024: $17,7262024Revenue 2025: $0Expenses 2025: $7,689Net Income 2025: -$7,6892025

Highlighted filing

2015

Revenue$377,570
Expenses$399,212
Net Income-$21,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$404,505
Mission and Program Overview

Mission

Child health and development screening

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,025$65,383▼ $21,642
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,025$65,383▼ $21,642
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,025$65,383▼ $21,642
Total Net Assets Fund Balance$87,025$65,383▼ $21,642
Total Liabilities and Net Assets / Fund Balance$87,025$65,383▼ $21,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Holly RemerExecutive DirectorFT$63,560$63,560

Board Members and Trustees

NameTitle
Deborah Padgett CoehloPresident
Garrett BergbyPresident
Jennifer Moss-LewisVice President
Bridget McGinnDirector
Casey O'Neil DDS MDirector
Courtney LathamDirector
Jane DunhamDirector
Mari EndersDirector
Renee NelsonDirector
Theo GianniosesDirector
Renee NelsonF - Director
Arden DettwylerSecretary
Susan K CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,404
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$72,159
All Other Contributions
$151,077
Change in Net Assets
$-21,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,781
Other Expenses$84,431
Total Fundraising Expense$39,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,185$8,955$12,793$127,933
Other Employee Benefits$55,810$4,707$6,724$67,241
Current Officers, Directors, Trustees, and Key Employees$52,755$4,449$6,356$63,560
Pension Plan Contributions$32,834$2,769$3,956$39,559
Payroll Taxes$13,685$1,154$1,649$16,488
All Other Expenses$10,573$892$1,275$12,740
Occupancy$5,914$499$712$7,125
Other Expenses$4,308$363$519$5,190
Advertising$3,682$311$444$4,437
Office Expenses$3,617$305$436$4,358
Travel$2,610$220$314$3,144
Insurance$899$76$108$1,083
Total Functional Expenses$331,345$27,946$39,921$399,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,931
Fundraising Direct Expenses$26,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grin & Bear It Run$33,717$33,717$12,454$21,263
C4C Lunch$25,746$25,746$960$24,786
Total Events$90,508$90,508$26,706$63,802
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The executive committee and executive director will review form 990 before it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors must disclose any and all conflicts of interest annually. Conflicts of interest are taken into account before any board member vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is reviewed and approved by high desert esd. Comparability data is used to determine the executive director's compensation. The board will periodically review the executive director's compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deschutes County Healthy Beginnings
EIN
93-1234708
Phone
5413836357
Address
1029 NW 14th Street, Bend, OR 97701

Signing Officer

Name
Holly Remer
Title
Executive Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
12
Employees
11
Volunteers
250

Preparer

Firm
Crawford Accounting CPA PC
Address
166 NE Greenwood Ave, Bend, OR 97701
Preparer
Susan K Crawford CPA
Phone
5417069359
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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child health and development screening
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087025
IRS990/NetAssetsOrFundBalancesEOYAmt065383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068996
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0712
IRS990/OccupancyGrp/ManagementAndGeneralAmt0499
IRS990/OccupancyGrp/ProgramServicesAmt05914
IRS990/OccupancyGrp/TotalAmt07125
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/ProgramServicesAmt03617
IRS990/OfficeExpensesGrp/TotalAmt04358
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067241
IRS990/OtherExpensesGrp/Desc0Administrative Fee
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02387
IRS990/OtherExpensesGrp/FundraisingAmt11529
IRS990/OtherExpensesGrp/FundraisingAmt2719
IRS990/OtherExpensesGrp/FundraisingAmt3519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3363
IRS990/OtherExpensesGrp/ProgramServicesAmt019810
IRS990/OtherExpensesGrp/ProgramServicesAmt112694
IRS990/OtherExpensesGrp/ProgramServicesAmt25969
IRS990/OtherExpensesGrp/ProgramServicesAmt34308
IRS990/OtherExpensesGrp/TotalAmt023868
IRS990/OtherExpensesGrp/TotalAmt115294
IRS990/OtherExpensesGrp/TotalAmt27192
IRS990/OtherExpensesGrp/TotalAmt35190
IRS990/OtherRevenueMiscGrp/Desc0Healthcare Tax credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt03163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03163
IRS990/OtherRevenueTotalAmt03163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/ProgramServicesAmt013685
IRS990/PayrollTaxesGrp/TotalAmt016488
IRS990/PensionPlanContributionsGrp/FundraisingAmt03956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032834
IRS990/PensionPlanContributionsGrp/TotalAmt039559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067679
IRS990/PYOtherRevenueAmt053645
IRS990/PYRevenuesLessExpensesAmt054120
IRS990/PYSalariesCompEmpBnftPaidAmt0278999
IRS990/PYTotalExpensesAmt0346678
IRS990/PYTotalRevenueAmt0400798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01533664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533664
IRS990ScheduleA/TotalSupportAmt01533838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grin & Bear It Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0C4C Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,383
Liabilities
$0
Net assets
$65,383
Revenue
$377,570
Expenses
$399,212
Net income
-$21,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.72$0.54$0.18
2023Summary only. Only limited summary data is available for this year.$0.49$0.59$1.80$0.75$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.21$1.15$2.41$1.61$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$2.42$1.96$2.76$2.44$0.31
2020Summary only. Only limited summary data is available for this year.$0.42$2.69$2.27$2.01$2.51$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$2.44$1.77$2.94$3.16$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$2.27$1.54$2.24$3.92$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$3.55$3.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.57$5.11$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.78$3.99$0.22
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$4.01$3.47$0.54
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$3.28$3.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.43
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$3.33$3.34$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits