Civic Intelligence

Little Promises Children'S Program

990 • Fiscal year 2022 • EIN 20-1536811

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 07, 2022

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$39,656

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

258%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

279%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$418,926

Up $301,938 (+258%) from 2021

Net Assets

Up

$417,309

Up $301,969 (+262%) from 2021

Liabilities

Down

$1,617

Down $31 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$789,331

Up $581,029 (+279%) from 2021

Expenses

Up

$487,362

Up $265,800 (+120%) from 2021

Net Income

Up

$301,969

Up $315,229 (+2377%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$418,926
Liabilities$1,617
Net Assets$417,309
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$789,331
Expenses$487,362
Net Income$301,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$789,631
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
Cash and Non-Interest-Bearing Accounts$9,582$207,040▲ $197,458
Savings and Temporary Cash Investments$72,597$174,622▲ $102,025
Land, Buildings, and Equipment, Net$28,480$29,968▲ $1,488
Inventories for Sale or Use$6,500$6,500→ $0
Receivables From Officers Etc$800$0▼ $800
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-971$-1,338▼ $367
Total Assets$116,988$418,926▲ $301,938
Other Assets Total-$2,134-
Liabilities
Accounts Payable and Accrued Expenses$1,490$2,010▲ $520
Other Liabilities$158$-393▼ $551
Total Liabilities$1,648$1,617▼ $31
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,307$414,276▲ $301,969
Net Assets With Donor Restrictions$3,033$3,033→ $0
Total Net Assets Fund Balance$115,340$417,309▲ $301,969
Total Liabilities and Net Assets / Fund Balance$116,988$418,926▲ $301,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,968$58,916$88,884
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori JuzaDirectorFT$39,656$39,656

Board Members and Trustees

NameTitle
Erik DuncanChairman
Connie MayMember
Donald ThompsonMember
Wendy RichardsMember
Kathy NicholsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,666
Program Service Revenue
$383,509
Investment Income
$8
Other Revenue
$148
All Other Contributions
$10,395
Change in Net Assets
$301,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,456
Other Expenses$95,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,254$57,337-$310,591
Occupancy$46,139--$46,139
Payroll Taxes$32,967$8,242-$41,209
Current Officers, Directors, Trustees, and Key Employees$23,794$15,862-$39,656
All Other Expenses$8,591$209-$8,800
Office Expenses-$6,048-$6,048
Depreciation Depletion-$4,881-$4,881
Insurance$612$3,470-$4,082
Other Expenses$3,324--$3,324
Fees for Services Accounting-$2,676-$2,676
Fees for Services Legal-$100-$100
Total Functional Expenses$388,537$98,825$0$487,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$448
Fundraising Direct Expenses$300
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 Officers, Directors, Trustees, and Key Employees$800$0▼ $800
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$122
Payroll Taxes$-515
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
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Juza
Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Heather Search Ltc
Address
2415 South Santiam Highway, Lebanon, OR 97355
Preparer
Heather Search
Phone
5412585261
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IRS990/PYOtherRevenueAmt05680
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IRS990/PYTotalRevenueAmt0208302
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0800
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0301969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0976246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01542141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01542141
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01542141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029968
IRS990ScheduleD/TotalLiabilityAmt0-393
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01648
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789331
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SWEET HOME
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IRS990/USAddress/ZIPCd097386
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK DUNCAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PROMISES CHILDRENS PROGRAM
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ReturnHeader/Filer/EIN0201536811
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ReturnHeader/Filer/USAddress/AddressLine1Txt028028 PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SWEET HOME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,926
Liabilities
$1,617
Net assets
$417,309
Revenue
$789,331
Expenses
$487,362
Net income
$301,969
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