Civic Intelligence

Childswork Learning Center Inc.

990 • Fiscal year 2014 • EIN 93-1264297

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 10, 2015

Organization Profilewww.childswork.org

View Organization Page

4235 SE Salmon Street97215

(503) 234-3611

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,912

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$575,130

Up $242,233 (+73%) from 2013

Net Assets

Up

$447,851

Up $256,863 (+134%) from 2013

Liabilities

Down

$127,279

Down $14,630 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

$1,428,248

No earlier filing loaded for comparison.

Expenses

Up

$1,171,385

Up $33,902 (+3.0%) from 2013

Net Income

$256,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $218,625Liabilities 2010: $131,299Net Assets 2010: $87,3262010Assets 2011: $197,038Liabilities 2011: $123,978Net Assets 2011: $73,0602011Assets 2012: $240,728Liabilities 2012: $146,150Net Assets 2012: $94,5782012Assets 2013: $332,897Liabilities 2013: $141,909Net Assets 2013: $190,9882013Assets 2014: $575,130Liabilities 2014: $127,279Net Assets 2014: $447,8512014Assets 2015: $843,123Liabilities 2015: $128,845Net Assets 2015: $714,2782015Assets 2016: $949,891Liabilities 2016: $127,939Net Assets 2016: $821,9522016Assets 2017: $1,100,254Liabilities 2017: $143,603Net Assets 2017: $956,6512017Assets 2018: $1,171,373Liabilities 2018: $198,798Net Assets 2018: $972,5752018Assets 2019: $1,128,540Liabilities 2019: $146,134Net Assets 2019: $982,4062019Assets 2020: $1,471,384Liabilities 2020: $659,270Net Assets 2020: $812,1142020Assets 2021: $1,173,473Liabilities 2021: $477,118Net Assets 2021: $696,3552021Assets 2022: $931,240Liabilities 2022: $403,515Net Assets 2022: $527,7252022Assets 2023: $805,602Liabilities 2023: $435,476Net Assets 2023: $370,1262023

Highlighted filing

2014

Assets$575,130
Liabilities$127,279
Net Assets$447,851
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,092,3432010Revenue 2011: $1,059,054Expenses 2011: $1,028,448Net Income 2011: $30,6062011Revenue 2012: $1,048,408Expenses 2012: $1,020,284Net Income 2012: $28,1242012Expenses 2013: $1,137,4832013Revenue 2014: $1,428,248Expenses 2014: $1,171,385Net Income 2014: $256,8632014Revenue 2015: $1,582,461Expenses 2015: $1,316,034Net Income 2015: $266,4272015Revenue 2016: $1,580,892Expenses 2016: $1,473,218Net Income 2016: $107,6742016Revenue 2017: $1,667,856Expenses 2017: $1,533,157Net Income 2017: $134,6992017Revenue 2018: $1,739,424Expenses 2018: $1,723,500Net Income 2018: $15,9242018Revenue 2019: $1,862,627Expenses 2019: $1,852,796Net Income 2019: $9,8312019Revenue 2020: $1,449,467Expenses 2020: $1,619,759Net Income 2020: -$170,2922020Revenue 2021: $1,182,566Expenses 2021: $1,298,325Net Income 2021: -$115,7592021Revenue 2022: $1,102,183Expenses 2022: $1,270,813Net Income 2022: -$168,6302022Revenue 2023: $1,572,866Expenses 2023: $1,731,096Net Income 2023: -$158,2302023

Highlighted filing

2014

Revenue$1,428,248
Expenses$1,171,385
Net Income$256,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,444,372
Mission and Program Overview

Mission

Operation of an educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,018$456,181▲ $194,163
Land, Buildings, and Equipment, Net$66,667$110,168▲ $43,501
Accounts Receivable$4,147$8,683▲ $4,536
Prepaid Expenses and Deferred Charges$65$98▲ $33
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$332,897$575,130▲ $242,233
Other Assets Total-$0-
Liabilities
Deferred Revenue$131,934$120,657▼ $11,277
Accounts Payable and Accrued Expenses$9,975$6,622▼ $3,353
Total Liabilities$141,909$127,279▼ $14,630
Net Assets / Fund Balance
Unrestricted Net Assets$190,988$447,344▲ $256,356
Temporarily Rstr Net Assets-$507-
Total Net Assets Fund Balance$190,988$447,851▲ $256,863
Total Liabilities and Net Assets / Fund Balance$332,897$575,130▲ $242,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,362$28,233$123,595
Equipment$12,466$21,140$33,606
Other Land Buildings$2,340$5,935$8,275
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HillExecutive DirecFT$69,912$69,912

Board Members and Trustees

NameTitle
Heather EldonPresident
Molly AlbrightVice President
David AmundsonDirector
Derek RantaDirector
Diana BaillieDirector
Erin Black-mitchellDirector
Kirsten HealeyDirector
Kris PlummerDirector
Steven H SearleDirector
Terence KennedyDirector
Allie WeaverSecretary
Jim KohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,094
Program Service Revenue
$1,380,082
Investment Income
$1,153
Other Revenue
$41,919
All Other Contributions
$1,878
Change in Net Assets
$256,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,856
Other Expenses$258,771
Grants and Similar Amounts Paid$25,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,008$201,004-$670,012
Occupancy$115,600$20,400-$136,000
Payroll Taxes$52,943$22,690-$75,633
Current Officers, Directors, Trustees, and Key Employees$49,908$21,389-$71,297
Other Employee Benefits$38,958$16,696-$55,654
Grants to Domestic Individuals$25,758--$25,758
Pension Plan Contributions$9,982$4,278-$14,260
Insurance$5,886$7,195-$13,081
Depreciation Depletion$9,786--$9,786
Office Expenses$4,215$2,279-$6,494
Fees for Services Other$2,632$3,736-$6,368
Other Expenses$4,700$5,509-$4,700
All Other Expenses$3,351$857-$4,208
Advertising$1,794$621-$2,415
Total Functional Expenses$859,727$311,658$0$1,171,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,543
Fundraising Direct Expenses$16,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,529$49,313$12,514$36,799
Event 2$6,230$6,230$3,610$2,620
Total Events$58,759$55,543$16,124$39,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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: Form 990 Review Process

“A copy of the information returns are provided to the executive director and treasurer for review and approval prior to finalizing the returns for submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to review and sign a form complying with the policy at the beginning of each school year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, policies, financial statements, and information returns are available for public inspection upon request at the offices of the organization.”

Filing and Contact Details

Filer

EIN
93-1264297
Phone
5032343611

Signing Officer

Name
Kim Hill
Title
Executive Direc
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hill
Formed
1984
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
200

Preparer

Preparer
Kris Oliveira CPA
Phone
5032223338
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110168
IRS990/LandBldgEquipCostOrOtherBssAmt0165476
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN EDUCATIONAL INSTITUTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190988
IRS990/NetAssetsOrFundBalancesEOYAmt0447851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020400
IRS990/OccupancyGrp/ProgramServicesAmt0115600
IRS990/OccupancyGrp/TotalAmt0136000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02279
IRS990/OfficeExpensesGrp/ProgramServicesAmt04215
IRS990/OfficeExpensesGrp/TotalAmt06494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055654
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15509
IRS990/OtherExpensesGrp/ProgramServicesAmt039000
IRS990/OtherExpensesGrp/ProgramServicesAmt126206
IRS990/OtherExpensesGrp/ProgramServicesAmt24700
IRS990/OtherExpensesGrp/TotalAmt039000
IRS990/OtherExpensesGrp/TotalAmt131210
IRS990/OtherExpensesGrp/TotalAmt25509
IRS990/OtherExpensesGrp/TotalAmt34700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670012
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022690
IRS990/PayrollTaxesGrp/ProgramServicesAmt052943
IRS990/PayrollTaxesGrp/TotalAmt075633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09982
IRS990/PensionPlanContributionsGrp/TotalAmt014260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098
IRS990/PrincipalOfficerNm0KIM HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE BEFORE/AFTER
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc4SEASONAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3973612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3973612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023324
IRS990/PYInvestmentIncomeAmt0769
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268210
IRS990/PYOtherRevenueAmt040289
IRS990/PYProgramServiceRevenueAmt01182107
IRS990/PYRevenuesLessExpensesAmt093060
IRS990/PYSalariesCompEmpBnftPaidAmt0845949
IRS990/PYTotalExpensesAmt01137483
IRS990/PYTotalRevenueAmt01230543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110168
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,130
Liabilities
$127,279
Net assets
$447,851
Revenue
$1,428,248
Expenses
$1,171,385
Net income
$256,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.81$0.44$0.37$1.57$1.73$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.40$0.53$1.10$1.27$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.48$0.70$1.18$1.30$0.12
2020Summary only. Only limited summary data is available for this year.$1.47$0.66$0.81$1.45$1.62$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.15$0.98$1.86$1.85$0.01
2018Summary only. Only limited summary data is available for this year.$1.17$0.20$0.97$1.74$1.72$0.02
2017Summary only. Only limited summary data is available for this year.$1.10$0.14$0.96$1.67$1.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$1.58$1.47$0.11
2015Summary only. Only limited summary data is available for this year.$0.84$0.13$0.71$1.58$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$1.43$1.17$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$1.14
2012Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$1.05$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$1.06$1.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.09