Civic Intelligence

Deschutes County Healthy Beginnings Inc

990 • Fiscal year 2019 • EIN 93-1234708

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 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

3.63x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.83x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$91,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$67,250

Down $5,736 (-7.9%) from 2018

Net Assets

Down

-$176,721

Down $22,393 (-15%) from 2018

Liabilities

Up

$243,971

Up $16,657 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$293,787

Up $69,784 (+31%) from 2018

Expenses

Down

$316,180

Down $75,586 (-19%) from 2018

Net Income

Up

-$22,393

Up $145,370 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$67,250
Liabilities$243,971
Net Assets-$176,721
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$293,787
Expenses$316,180
Net Income-$22,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.2
Gross Receipts
$302,341
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$72,262$67,250▼ $5,012
Accounts Receivable$724--
Total Assets$72,986$67,250▼ $5,736
Liabilities
Accounts Payable and Accrued Expenses$227,314$243,971▲ $16,657
Total Liabilities$227,314$243,971▲ $16,657
Net Assets / Fund Balance
Unrestricted Net Assets$-154,328$-176,721▼ $22,393
Total Net Assets Fund Balance$-154,328$-176,721▼ $22,393
Total Liabilities and Net Assets / Fund Balance$72,986$67,250▼ $5,736
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Murray-fleckExecutive DiFT$64,220$27,180$91,400

Board Members and Trustees

NameTitle
Amy LowesBoard Member
Angela ChisumBoard Member
Bridget McginnBoard Presid
Jane DunhamBoard Treasu
David BurkeEsd Liason
Jennifer Moss LewisImmediate Pa
Andrea ZechmannSecretary
Mari EndersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,879
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$13,902
All Other Contributions
$249,879
Change in Net Assets
$-22,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,281
Other Expenses$99,899
Total Fundraising Expense$41,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,449$7,064$7,707$64,220
Other Salaries and Wages$48,897$6,985$7,620$63,502
Other Employee Benefits$32,763$4,681$5,106$42,550
Pension Plan Contributions$28,484$4,069$4,439$36,992
Fees for Services Other$19,973$2,853$3,113$25,939
Payroll Taxes$6,943$992$1,082$9,017
All Other Expenses$2,931$419$4,570$7,920
Office Expenses$6,092$870$949$7,911
Occupancy$5,769$824$899$7,492
Other Expenses$3,434$491$535$4,460
Advertising$1,791$256$279$2,326
Insurance$1,692$242$264$2,198
Travel$260$37$40$337
Total Functional Expenses$240,291$34,328$41,561$316,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,085
Fundraising Direct Expenses$8,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon at the$9,861$9,861$2,377$7,484
Total Events$9,861$9,861$3,267$6,594
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Mcginn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
45

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.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,574
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279879
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480956
IRS990ScheduleA/TotalSupportAmt01489915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOURBON AT THE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0890
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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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316180
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293787
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEND
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IRS990/USAddress/ZIPCd097701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MYHB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET MCGINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413836357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESCHUTES COUNTY HEALTHY BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0DESC
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ReturnHeader/Filer/PhoneNum05413836357
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:48

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,250
Liabilities
$243,971
Net assets
-$176,721
Revenue
$293,787
Expenses
$316,180
Net income
-$22,393
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
2019Detailed filing. Detailed filing data is available for this year.$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