Civic Intelligence

Deschutes County Healthy Beginnings Inc

990 • Fiscal year 2017 • EIN 93-1234708

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,678

Down $3,118 (-26%) from 2016

Net Assets

Down

$8,678

Down $3,118 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$355,381

Down $101,968 (-22%) from 2016

Expenses

Down

$350,526

Down $160,410 (-31%) from 2016

Net Income

Up

$4,855

Up $58,442 (+109%) from 2016

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

2017

Assets$8,678
Liabilities$0
Net Assets$8,678
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$355,381
Expenses$350,526
Net Income$4,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$377,599
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$11,796$8,678▼ $3,118
Total Assets$11,796$8,678▼ $3,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,796$8,678▼ $3,118
Total Net Assets Fund Balance$11,796$8,678▼ $3,118
Total Liabilities and Net Assets / Fund Balance$11,796$8,678▼ $3,118
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer Moss-lewisPresident
Bridget McginnVice-president
Deborah Padgett CoehloDirector
Jane DunhamDirector
Mari EndersDirector
Theo GianniosesDirector
Holly RemerEcecutive Director
Arden DettwylerSecretary
Norm RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,457
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$31,923
All Other Contributions
$157,792
Change in Net Assets
$4,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,321
Other Expenses$61,205
Total Fundraising Expense$42,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,481$11,068$12,076$100,625
Current Officers, Directors, Trustees, and Key Employees$54,646$7,806$8,517$70,969
Other Employee Benefits$45,251$6,465$7,052$58,768
Pension Plan Contributions$34,041$4,863$5,306$44,210
Payroll Taxes$11,356$1,624$1,769$14,749
All Other Expenses$7,341$1,049$1,144$9,534
Occupancy$5,769$825$899$7,493
Travel$3,818$546$595$4,959
Other Expenses$2,741$393$427$3,561
Advertising$2,042$292$318$2,652
Insurance$2,005$287$312$2,604
Office Expenses$890$128$138$1,156
Total Functional Expenses$269,901$38,563$42,062$350,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,141
Fundraising Direct Expenses$22,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champtions for Children Lunch$22,895$22,895-$22,895
Grin and Bear It Run$17,785$17,785$9,140$8,645
Total Events$54,141$54,141$22,218$31,923
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 and executive 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 the executive directors compensation”

Form 990, Part VI, Line 19

“Other documents available to the public upon request.”

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
Exec Director
Title
Exec Director
Signed
2018-05-15
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
11

Preparer

Firm
Werner Accountancy Pc
Address
682 NW 3RD ST, PRINEVILLE, OR 97754
Preparer
Susan K Crawford
Phone
5414477776
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRIN AND BEAR IT RUN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE AND EXECUTIVE 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 THE EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0682 NW 3RD ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,678
Liabilities
$0
Net assets
$8,678
Revenue
$355,381
Expenses
$350,526
Net income
$4,855
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
2017Detailed filing. Detailed filing data is available for this year.$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