Civic Intelligence

Deschutes County Healthy Beginnings Inc

990EZ • Fiscal year 2023 • EIN 93-1234708

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN A
70 SW Century Dr 100153Bend, OR 97702

(541) 527-5515

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

744%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$49,058

Flat from 2023

Net Assets

-$10,037

No earlier filing loaded for comparison.

Liabilities

Flat

$59,095

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Flat

$180,472

Flat from 2023

Expenses

Flat

$75,117

Flat from 2023

Net Income

Flat

$105,355

Flat from 2023

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: $59,095Net Assets 2023: -$10,0372023Assets 2023: $49,058Liabilities 2023: $59,0952023Assets 2024: $7,689Liabilities 2024: $0Net Assets 2024: $7,6892024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$49,058
Liabilities$59,095
Net Assets-$10,037
Open 2023 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 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

2023

Revenue$180,472
Expenses$75,117
Net Income$105,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$180,472
Mission and Program Overview

Mission

Child health and development screening

We are a nonprofit 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 birth andfive 5 years old.

Program Services

DescriptionGrantsExpenses
Conducted free community-based and private screenings of children ages birth through five years. Areas of evaluation included vision hearing dental nutrition developmental and behavioral among others. Screened 389 children.$0$30,388
Assisted parents and or legal guardians with assistance via phone email in following up on care referrals. Consultations included clarification of assessment results answering questions and assistance with the scheduling of appointments with medical and treatment professionals. Assisted 262 parents guardians and families.$0$12,206
Evaluated and analyzed screening results using professional screening equipment and the Ages & Stage Questionnaire ASQ system. Provided 142 written referrals for follow-up care to parents legal guardians and primary care physicians.$0$11,746
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie SchmittPresident-$0--
Jane DunhamSecretary-$0--
Andrea ZechmannVice President-$0--
Filing and Contact Details

Filer

Filer Name
Deschutes County Healthy Beginnings Inc
EIN
93-1234708
In Care Of
% Kristie Schmitt
Address
70 SW CENTURY DR 100153, Bend, OR 97702

Signing Officer

Name
Kristie Schmitt
Title
President
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Other expenses: Program services - $6,439 Marketing fundraising - $4,132 Accounting - $1,406 Insurance - $2,487 Credit card processing & bank fees - $1,167 Technology supplies software - $766, $16397|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses, $815, $1021| Accounts receivable: High Desert Education Service District, $5000, $3042|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Total liabilities: Loan balance - $55,717 Payroll liabilities - $3038 Accounts Payable - $340, $121207, $59095|”

Raw XML Appendix176 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04063
IRS990EZ/OtherExpensesTotalAmt016397
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IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A NONPROFIT 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 BIRTH ANDFIVE 5 YEARS OLD.
IRS990EZ/PrintingPublicationsPostageAmt03608
IRS990EZ/ProgramServiceRevenueAmt043815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted free community-based and private screenings of children ages birth through five years. Areas of evaluation included vision hearing dental nutrition developmental and behavioral among others. Screened 389 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Evaluated and analyzed screening results using professional screening equipment and the Ages & Stage Questionnaire ASQ system. Provided 142 written referrals for follow-up care to parents legal guardians and primary care physicians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assisted parents and or legal guardians with assistance via phone email in following up on care referrals. Consultations included clarification of assessment results answering questions and assistance with the scheduling of appointments with medical and treatment professionals. Assisted 262 parents guardians and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111746
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9999
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180472
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other expenses: Program services - $6,439 Marketing fundraising - $4,132 Accounting - $1,406 Insurance - $2,487 Credit card processing & bank fees - $1,167 Technology supplies software - $766, $16397|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses, $815, $1021| Accounts receivable: High Desert Education Service District, $5000, $3042|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Total liabilities: Loan balance - $55,717 Payroll liabilities - $3038 Accounts Payable - $340, $121207, $59095|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deschutes County Healthy Beginnings Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESC
ReturnHeader/Filer/EIN0931234708
ReturnHeader/Filer/ForeignPhoneNum05415275515
ReturnHeader/Filer/InCareOfNm0% Kristie Schmitt
ReturnHeader/Filer/USAddress/AddressLine1Txt070 SW CENTURY DR 100153
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/ReturnTs02024-05-15T06:21:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmitt
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,058
Liabilities
$59,095
Net assets
-$10,037
Revenue
$180,472
Expenses
$75,117
Net income
$105,355
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
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.59$0.10$1.80$0.75$1.05
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