Civic Intelligence

Little Promises Children'S Program

990 • Fiscal year 2020 • EIN 20-1536811

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileN/A
28028 Pleasant Valley RoadSweet Home, OR 97386

(541) 367-4350

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,901

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$129,215

Down $22,036 (-15%) from 2019

Net Assets

Down

$128,600

Down $17,547 (-12%) from 2019

Liabilities

Down

$615

Down $4,489 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$455,730

Down $108,128 (-19%) from 2019

Expenses

Down

$473,277

Down $70,232 (-13%) from 2019

Net Income

Down

-$17,547

Down $37,896 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $62,941Liabilities 2010: $8,934Net Assets 2010: $54,0072010Assets 2011: $50,711Liabilities 2011: $5,768Net Assets 2011: $44,9432011Assets 2012: $60,830Liabilities 2012: $11,894Net Assets 2012: $48,9362012Assets 2013: $72,841Liabilities 2013: $16,997Net Assets 2013: $55,8442013Assets 2014: $91,108Liabilities 2014: $7,810Net Assets 2014: $83,2982014Assets 2015: $138,813Liabilities 2015: $4,888Net Assets 2015: $133,9252015Assets 2016: $105,411Liabilities 2016: $1,273Net Assets 2016: $104,1382016Assets 2017: $104,609Liabilities 2017: $1,213Net Assets 2017: $103,3962017Assets 2018: $126,361Liabilities 2018: $563Net Assets 2018: $125,7982018Assets 2019: $151,251Liabilities 2019: $5,104Net Assets 2019: $146,1472019Assets 2020: $129,215Liabilities 2020: $615Net Assets 2020: $128,6002020Assets 2021: $116,988Liabilities 2021: $1,648Net Assets 2021: $115,3402021Assets 2022: $418,926Liabilities 2022: $1,617Net Assets 2022: $417,3092022Assets 2023: $413,891Liabilities 2023: $5,429Net Assets 2023: $408,4622023Assets 2024: $402,741Liabilities 2024: $4,023Net Assets 2024: $398,7182024Assets 2025: $405,901Liabilities 2025: $6,237Net Assets 2025: $399,6642025

Highlighted filing

2020

Assets$129,215
Liabilities$615
Net Assets$128,600
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $308,598Expenses 2010: $303,107Net Income 2010: $5,4912010Expenses 2011: $301,3872011Revenue 2012: $362,691Expenses 2012: $358,698Net Income 2012: $3,9932012Revenue 2013: $323,973Expenses 2013: $317,065Net Income 2013: $6,9082013Revenue 2014: $339,164Expenses 2014: $311,710Net Income 2014: $27,4542014Revenue 2015: $468,794Expenses 2015: $418,167Net Income 2015: $50,6272015Revenue 2016: $395,163Expenses 2016: $424,950Net Income 2016: -$29,7872016Revenue 2017: $417,805Expenses 2017: $418,547Net Income 2017: -$7422017Revenue 2018: $513,658Expenses 2018: $491,256Net Income 2018: $22,4022018Revenue 2019: $563,858Expenses 2019: $543,509Net Income 2019: $20,3492019Revenue 2020: $455,730Expenses 2020: $473,277Net Income 2020: -$17,5472020Revenue 2021: $208,302Expenses 2021: $221,562Net Income 2021: -$13,2602021Revenue 2022: $789,331Expenses 2022: $487,362Net Income 2022: $301,9692022Revenue 2023: $530,587Expenses 2023: $539,434Net Income 2023: -$8,8472023Revenue 2024: $511,002Expenses 2024: $520,746Net Income 2024: -$9,7442024Revenue 2025: $547,736Expenses 2025: $546,790Net Income 2025: $9462025

Highlighted filing

2020

Revenue$455,730
Expenses$473,277
Net Income-$17,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$455,730
Mission and Program Overview

Mission

Little promises children's program is an education=enhanced child care center located in sweet home, oregon. It provides childcare to parents and guardians of children from infancy through elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,555$72,590▲ $10,035
Land, Buildings, and Equipment, Net$28,744$32,450▲ $3,706
Cash and Non-Interest-Bearing Accounts$12,727$18,826▲ $6,099
Inventories for Sale or Use$6,500$6,500→ $0
Prepaid Expenses and Deferred Charges$2,575$0▼ $2,575
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-
Accounts Receivable$38,149$-1,151▼ $39,300
Total Assets$151,251$129,215▼ $22,036
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,461$529▼ $3,932
Other Liabilities$643$86▼ $557
Total Liabilities$5,104$615▼ $4,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,353$125,567▼ $15,786
Net Assets With Donor Restrictions$4,794$3,033▼ $1,761
Total Net Assets Fund Balance$146,147$128,600▼ $17,547
Total Liabilities and Net Assets / Fund Balance$151,251$129,215▼ $22,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,450$50,065$82,515
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Erik DuncanChairman$38,901$38,901

Board Members and Trustees

NameTitle
Nelia TaraskiExecutive Director
Connie MayMember
Donald ThompsonMember
Wendy RichardsMember
Kathy NicholsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,683
Program Service Revenue
$421,226
Investment Income
$35
Other Revenue
$786
All Other Contributions
$33,683
Change in Net Assets
$-17,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,105
Other Expenses$103,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,728$35,222-$293,950
Occupancy$40,122--$40,122
Current Officers, Directors, Trustees, and Key Employees$23,340$15,561-$38,901
Payroll Taxes-$37,254-$37,254
Insurance$1,750$9,803-$11,553
All Other Expenses$4,108$2,945-$7,053
Depreciation Depletion-$4,374-$4,374
Office Expenses-$4,039-$4,039
Other Expenses$3,510--$3,510
Fees for Services Accounting-$2,300-$2,300
Fees for Services Legal-$1,218-$1,218
Travel$195--$195
Advertising-$73-$73
Total Functional Expenses$360,488$112,789$0$473,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$786
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“The form 990 is distributed to board members by email for review and comment. A period of 48 hours is provided for comments. Any comments received are evaulated by the board chair, executive director, and preparer. Revision's if applicable, are made to form 990 at the conclusion of the review. At the conclusion of this process, the form 990 is signed and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines the compensation of the executive director based on state law, the executive director's recommendations and available funds. All discussions and actions regarding compensation are documented at the time the actions are taken.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Promises Childrens Program
EIN
20-1536811
Phone
5413674350
Address
28028 PLEASANT VALLEY ROAD, SWEET HOME, OR 97386

Signing Officer

Name
Erik Duncan
Title
Chairman
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelia Taraski
Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Heather Search Ltc
Address
2415 South Santiam Highway, Lebanon, OR 97355
Preparer
Heather Search
Phone
5412585261
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IRS990/ReconcilationRevenueExpnssAmt0-17547
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197501
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01708741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417786
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IRS990ScheduleA/Total509Grp/TotalAmt01923175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033683
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01923175
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032450
IRS990ScheduleD/TotalLiabilityAmt086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS BY EMAIL FOR REVIEW AND COMMENT. A PERIOD OF 48 HOURS IS PROVIDED FOR COMMENTS. ANY COMMENTS RECEIVED ARE EVAULATED BY THE BOARD CHAIR, EXECUTIVE DIRECTOR, AND PREPARER. REVISION'S IF APPLICABLE, ARE MADE TO FORM 990 AT THE CONCLUSION OF THE REVIEW. AT THE CONCLUSION OF THIS PROCESS, THE FORM 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON STATE LAW, THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS AND AVAILABLE FUNDS. ALL DISCUSSIONS AND ACTIONS REGARDING COMPENSATION ARE DOCUMENTED AT THE TIME THE ACTIONS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0SWEET HOME
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PROMISES CHILDRENS PROGRAM
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,215
Liabilities
$615
Net assets
$128,600
Revenue
$455,730
Expenses
$473,277
Net income
-$17,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$5.48$5.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$5.11$5.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.08$5.31$5.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$7.89$4.87$3.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.08$2.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$4.56$4.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$5.64$5.44$0.20
2018Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$5.14$4.91$0.22
2017Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$4.18$4.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$3.95$4.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$4.69$4.18$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$3.39$3.12$0.27
2013Summary only. Only limited summary data is available for this year.$0.73$0.17$0.56$3.24$3.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$3.63$3.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$3.09$3.03$0.05