Civic Intelligence

Deschutes County Healthy Beginnings Inc

990 • Fiscal year 2016 • EIN 93-1234708

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,796

Down $53,587 (-82%) from 2015

Net Assets

Down

$11,796

Down $53,587 (-82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$457,349

Up $79,779 (+21%) from 2015

Expenses

Up

$510,936

Up $111,724 (+28%) from 2015

Net Income

Down

-$53,587

Down $31,945 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$11,796
Liabilities$0
Net Assets$11,796
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$457,349
Expenses$510,936
Net Income-$53,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$470,807
Mission and Program Overview

Mission

Child health and development screening

Child health and development screenings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,383$11,796▼ $53,587
Total Assets$65,383$11,796▼ $53,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,383$11,796▼ $53,587
Total Net Assets Fund Balance$65,383$11,796▼ $53,587
Total Liabilities and Net Assets / Fund Balance$65,383$11,796▼ $53,587
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Holly RemerEcecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Jennifer Moss-lewisPresident
Bridget McginnVice-president
Deborah Padgett CoehloDirector
Jane DunhamDirector
Mari EndersDirector
Marilyn WatkinsDirector
Norm RushDirector
Sydney BolkenDirector
Theo GianniosesDirector
Arden DettwylerSecretary
Susan CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,004
All Other Contributions
$147,836
Change in Net Assets
$-53,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,357
Other Expenses$71,579
Total Fundraising Expense$58,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,520$19,646$21,431$178,497
Other Employee Benefits$84,476$12,068$13,165$109,709
Current Officers, Directors, Trustees, and Key Employees$52,360$7,480$8,160$68,000
Pension Plan Contributions$49,428$7,061$7,703$64,192
Payroll Taxes$14,598$2,085$2,275$18,959
All Other Expenses$6,000$506$723$7,229
Occupancy$5,915$499$712$7,126
Other Expenses$4,698$3,626$3,955$4,698
Information Technology$1,765--$1,765
Office Expenses$1,294$109$156$1,559
Advertising$1,097--$1,097
Insurance---$1,083
Travel$486--$486
Total Functional Expenses$398,593$53,080$58,280$510,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,462
Fundraising Direct Expenses$13,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grin Bear It Run$31,753$31,753$8,983$22,770
C4c Lunch$30,939$30,939$1,000$29,939
Total Events$94,462$94,462$13,458$81,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

Form 990, Part VI, Line 11B

“The executive committee adn edecutive director will review form 990 before it is filed with the irs”

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 15A

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

Form 990, Part VI, Line 19

“No other 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 Exec Director
Title
Exec Director
Phone
5413836357
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Remer
Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
1
Employees
8

Preparer

Firm
Werner Accountancy Pc
Address
682 NW 3RD ST, PRINEVILLE, OR 97754
Preparer
Susan K Crawford
Phone
5414477776
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01583122
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305404
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268777
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRIN BEAR IT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0C4C LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE ADN EDECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST DISCLOSE ANY AND ALL CONFLICTS OF INTEREST ANNUALY. CONFLICTS OF INTEREST ARE TAKEN INTO ACCOUNT BEFORE ANY BOARD MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY HIGH DESERT ESD. COMPARABILITY DATA IS USED TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. THE BOARD WILL PERIODICALLY REVIEW TEH EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065383
IRS990/TotalAssetsEOYAmt011796
IRS990/TotalAssetsGrp/BOYAmt065383
IRS990/TotalAssetsGrp/EOYAmt011796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376345
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0398593
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0486
IRS990/TravelGrp/TotalAmt0486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01029 NW 14TH STREET
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MYHB.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY REMER EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413836357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESCHUTES COUNTY HEALTHY BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0DESC
ReturnHeader/Filer/EIN0931234708
ReturnHeader/Filer/PhoneNum05413836357
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 NW 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER ACCOUNTANCY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0682 NW 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,796
Liabilities
$0
Net assets
$11,796
Revenue
$457,349
Expenses
$510,936
Net income
-$53,587
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. 2016 filings • 501(c)3 • <$500k nonprofits