Civic Intelligence

Deschutes County Healthy Beginnings Inc

990 • Fiscal year 2018 • EIN 93-1234708

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.MYHB.ORG
1029 NW 14th StreetBend, OR 97703

(541) 383-6357

Siviq Scores

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

Liabilities / Assets

98th percentile

3.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

741%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$72,986

Up $64,308 (+741%) from 2017

Net Assets

Down

-$154,328

Down $163,006 (-1878%) from 2017

Liabilities

Up

$227,314

Up $227,314 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$224,003

Down $131,378 (-37%) from 2017

Expenses

Up

$391,766

Up $41,240 (+12%) from 2017

Net Income

Down

-$167,763

Down $172,618 (-3555%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$72,986
Liabilities$227,314
Net Assets-$154,328
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$224,003
Expenses$391,766
Net Income-$167,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2019
Return Version
2017v2.3
Gross Receipts
$241,224
Mission and Program Overview

Mission

Child health and development screening

We are a non-profit organization dedicated to ensuring that all our children enter their school life ready to learn, contribute, and thrive. We conduct free comprehensive, health and developmental assessments for children between 0-5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,678$72,262▲ $63,584
Accounts Receivable-$724-
Total Assets$8,678$72,986▲ $64,308
Liabilities
Accounts Payable and Accrued Expenses-$227,314-
Total Liabilities$0$227,314▲ $227,314
Net Assets / Fund Balance
Unrestricted Net Assets$8,678$-154,328▼ $163,006
Total Net Assets Fund Balance$8,678$-154,328▼ $163,006
Total Liabilities and Net Assets / Fund Balance$8,678$72,986▲ $64,308
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane Murray-fleckExecutive DiFT$62,500$62,500

Board Members and Trustees

NameTitle
Amy LowesBoard Member
Andrea ZechmannBoard Member
Angela ChisumBoard Member
Arden DetwylerBoard Member
Erika MccalpineBoard Member
Jane DunhamBoard Member
Bridget McginnBoard Presid
David BurkeEx-officio B
Mari EndersSecretary
Norm RushTreasurer
Jennifer Moss LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,870
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$28,132
All Other Contributions
$164,352
Change in Net Assets
$-167,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,966
Other Expenses$99,800
Total Fundraising Expense$47,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,007$12,429$13,559$112,995
Other Employee Benefits$48,864$6,981$7,615$63,460
Current Officers, Directors, Trustees, and Key Employees$48,125$6,875$7,500$62,500
Pension Plan Contributions$27,366$3,910$4,265$35,541
Advertising$23,052$3,293$3,592$29,937
Payroll Taxes$13,452$1,922$2,096$17,470
Fees for Services Other$6,583$941$1,026$8,550
Occupancy$5,772$825$900$7,497
Office Expenses$4,643$663$723$6,029
All Other Expenses$3,788$542$591$4,921
Other Expenses$2,788$398$434$3,620
Travel$2,692$385$420$3,497
Insurance$2,055$294$320$2,669
Total Functional Expenses$301,658$43,097$47,011$391,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,779
Fundraising Direct Expenses$17,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grin & Bear It$18,115$18,115$4,784$13,331
Garden Party$12,784$12,784$75$12,709
Total Events$30,899$30,899$7,290$23,609
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
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Each board member signed a conflict of interest declaration.”

Form 990, Page 6, Part VI, Line 15A

“The review of the executive director is a joint process between the healthy beginnings board of directors and the high desert esd, since the ed is actually an employee of the esd.”

Form 990, Page 6, Part VI, Line 15B

“The review of key employees is a joint process between the executive director and the esd, since healthy beginnings staff are actually employees of the esd. The esd's performance evaluation policies and procedures are followed, with additional input from the ed.”

Form 990, Page 6, Part VI, Line 19

“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 97703

Signing Officer

Name
Bridget Mcginn
Title
Board President
Phone
5413836357
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Mcginn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a non-profit organization dedicated to ensuring that all of our children enter their school life ready to learn, contribute, and thrive. We conduct free comprehensive, health and developmental assessments for children between 0-5 years old.”

Form 990, Page 12, Part XII, Line 1

“Method of accounting changed from cash basis to accrual. See form 3115.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087007
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IRS990/PensionPlanContributionsGrp/FundraisingAmt04265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03910
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IRS990/PensionPlanContributionsGrp/TotalAmt035541
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IRS990/PYInvestmentIncomeAmt01
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IRS990/PYOtherRevenueAmt031923
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IRS990/PYTotalRevenueAmt0355381
IRS990/ReconcilationRevenueExpnssAmt0-167763
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347139
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05574
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IRS990ScheduleA/PublicSupportTotal170Amt01548216
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548216
IRS990ScheduleA/TotalSupportAmt01553812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRIN & BEAR IT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01568
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A NON-PROFIT ORGANIZATION DEDICATED TO ENSURING THAT ALL OF OUR CHILDREN ENTER THEIR SCHOOL LIFE READY TO LEARN, CONTRIBUTE, AND THRIVE. WE CONDUCT FREE COMPREHENSIVE, HEALTH AND DEVELOPMENTAL ASSESSMENTS FOR CHILDREN BETWEEN 0-5 YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNED A CONFLICT OF INTEREST DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW OF THE EXECUTIVE DIRECTOR IS A JOINT PROCESS BETWEEN THE HEALTHY BEGINNINGS BOARD OF DIRECTORS AND THE HIGH DESERT ESD, SINCE THE ED IS ACTUALLY AN EMPLOYEE OF THE ESD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW OF KEY EMPLOYEES IS A JOINT PROCESS BETWEEN THE EXECUTIVE DIRECTOR AND THE ESD, SINCE HEALTHY BEGINNINGS STAFF ARE ACTUALLY EMPLOYEES OF THE ESD. THE ESD'S PERFORMANCE EVALUATION POLICIES AND PROCEDURES ARE FOLLOWED, WITH ADDITIONAL INPUT FROM THE ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6METHOD OF ACCOUNTING CHANGED FROM CASH BASIS TO ACCRUAL. SEE FORM 3115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301658
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IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt05574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224003
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072986
IRS990/TravelGrp/FundraisingAmt0420
IRS990/TravelGrp/ManagementAndGeneralAmt0385
IRS990/TravelGrp/ProgramServicesAmt02692
IRS990/TravelGrp/TotalAmt03497
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01029 NW 14TH ST
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MYHB.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET MCGINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413836357

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,986
Liabilities
$227,314
Net assets
-$154,328
Revenue
$224,003
Expenses
$391,766
Net income
-$167,763
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
2018Detailed filing. Detailed filing data is available for this year.$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