Civic Intelligence

Deschutes County Healthy Beginnings Inc

990 • Fiscal year 2022 • EIN 93-1234708

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 18, 2022

Organization ProfileWWW.MYHB.ORG
1029 NW 14th Street Ste 102Bend, OR 97703

(541) 383-6357

Siviq Scores

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

Liabilities / Assets

99th percentile

20.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$51,545

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,815

Down $40,196 (-87%) from 2021

Net Assets

Up

-$115,392

Up $80,416 (+41%) from 2021

Liabilities

Down

$121,207

Down $120,612 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$241,352

Down $34,168 (-12%) from 2021

Expenses

Down

$160,936

Down $83,525 (-34%) from 2021

Net Income

Up

$80,416

Up $49,357 (+159%) from 2021

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

2022

Assets$5,815
Liabilities$121,207
Net Assets-$115,392
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$241,352
Expenses$160,936
Net Income$80,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 18, 2022
Return Version
2021v4.0
Gross Receipts
$241,352
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$36,910--
Pledges and Grants Receivable$6,700$5,000▼ $1,700
Prepaid Expenses and Deferred Charges$2,401$815▼ $1,586
Total Assets$46,011$5,815▼ $40,196
Liabilities
Unsecured Notes Loans Payable$174,416$111,433▼ $62,983
Accounts Payable and Accrued Expenses$67,403$9,121▼ $58,282
Other Liabilities-$653-
Total Liabilities$241,819$121,207▼ $120,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-195,808$-115,392▲ $80,416
Total Net Assets Fund Balance$-195,808$-115,392▲ $80,416
Total Liabilities and Net Assets / Fund Balance$46,011$5,815▼ $40,196
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CodyExecutive DiFT$51,545$51,545

Board Members and Trustees

NameTitle
Andrea ZechmannPresident
Kristie SchmittBoard Member
Anna HigginsNon-voting B
Jane DunhamSecretary
Jordan LaniganTreasurer
Karaka LeslieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,350
All Other Contributions
$187,625
Change in Net Assets
$80,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,188
Other Expenses$53,748
Total Fundraising Expense$20,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$6,185$3,360$51,545
Other Salaries and Wages$24,880$3,554$3,877$32,311
Fees for Services Accounting$9,943$1,420$1,550$12,913
Payroll Taxes$7,309$1,044$1,139$9,492
Advertising$3,154$450$4,991$8,595
Occupancy$5,969$853$930$7,752
Information Technology$5,819$831$907$7,557
Other Employee Benefits$5,705$815$889$7,409
Pension Plan Contributions$4,952$707$772$6,431
Insurance$2,075$296$323$2,694
Office Expenses$1,763$252$275$2,290
Other Expenses$184$26$29$239
All Other Expenses$180$26$28$234
Total Functional Expenses$122,768$17,721$20,447$160,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$653
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 35% controlled entity
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 the 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 conducted by the board of directors.”

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

“The review of key employees is conducted by the executive director, with input from the board of directors.”

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 STE 102, BEND, OR 97703

Signing Officer

Name
Andrea Zechmann
Title
President
Phone
5413836357
Signed
2022-09-18

Organization Details

Principal Officer
Andrea Zechmann
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
45
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“SEE ADDITIONAL DATA”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164552
IRS990ScheduleA/TotalSupportAmt01174219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalLiabilityAmt0653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ADDITIONAL DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER SIGNED A CONFLICT OF INTEREST DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW OF KEY EMPLOYEES IS CONDUCTED BY THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122768
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-195808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-115392
IRS990/TotalOtherProgSrvcExpenseAmt0122768
IRS990/TotalProgramServiceExpensesAmt0122768
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241352
IRS990/TotalVolunteersCnt045
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05815
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IRS990/WebsiteAddressTxt0WWW.MYHB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ZECHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413836357
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESCHUTES COUNTY HEALTHY BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0DESC
ReturnHeader/Filer/EIN0931234708
ReturnHeader/Filer/PhoneNum05413836357
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 NW 14TH STREET STE 102
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/ReturnTs02022-11-21T12:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZECHMANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,815
Liabilities
$121,207
Net assets
-$115,392
Revenue
$241,352
Expenses
$160,936
Net income
$80,416
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
2022Detailed filing. Detailed filing data is available for this year.$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