Civic Intelligence

Community 5413

EIN 20-4526643 • 501(c)3 • Albuquerque, NM

Profile

Christian organization that focuses on family education and support by providing high quality services. Current main area of focus is an Early Childhood Center serving children and their families aged 6 weeks to 5 years old.

12855 East Ridge Dr NEAlbuquerque, NM 87112

childrenspromisecenters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.12x

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

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

9.0%

Higher net margin than 37% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

33%

Faster revenue growth than 59% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$551,025

Up $138,478 (+34%) from 2023

Liabilities

Up

$68,282

Up $9,069 (+15%) from 2023

Net Assets

Up

$482,743

Up $129,409 (+37%) from 2023

Revenue

Up

$1,436,789

Up $359,652 (+33%) from 2023

Expenses

Up

$1,307,380

Up $181,708 (+16%) from 2023

Net Income

Up

$129,409

Up $177,944 (+367%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $2,058Liabilities 2011: $61,8622011Assets 2012: $1,906Liabilities 2012: $28,889Net Assets 2012: -$26,9832012Assets 2013: $1,778Liabilities 2013: $14,709Net Assets 2013: -$12,9312013Assets 2014: $18,561Liabilities 2014: $5,425Net Assets 2014: $13,1362014Assets 2015: $2,261Liabilities 2015: $8,285Net Assets 2015: -$6,0242015Assets 2016: $31,940Liabilities 2016: $12,736Net Assets 2016: $19,2042016Assets 2017: $48,414Liabilities 2017: $4,142Net Assets 2017: $44,2722017Assets 2018: $73,536Liabilities 2018: $18,153Net Assets 2018: $55,3832018Assets 2019: $70,395Liabilities 2019: $20,249Net Assets 2019: $50,1462019Assets 2020: $147,926Liabilities 2020: $76,608Net Assets 2020: $71,3182020Assets 2021: $262,783Liabilities 2021: $26,457Net Assets 2021: $236,3262021Assets 2022: $412,220Liabilities 2022: $31,289Net Assets 2022: $380,9312022Assets 2023: $412,547Liabilities 2023: $59,213Net Assets 2023: $353,3342023Assets 2024: $551,025Liabilities 2024: $68,282Net Assets 2024: $482,7432024

Highlighted filing

2024

Assets$551,025
Liabilities$68,282
Net Assets$482,743

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $194,831Expenses 2011: $187,300Net Income 2011: $7,5312011Revenue 2012: $290,807Expenses 2012: $258,427Net Income 2012: $32,3802012Revenue 2013: $331,966Expenses 2013: $298,831Net Income 2013: $33,1352013Revenue 2014: $418,042Expenses 2014: $339,058Net Income 2014: $78,9842014Revenue 2015: $439,012Expenses 2015: $457,186Net Income 2015: -$18,1742015Revenue 2016: $569,448Expenses 2016: $544,220Net Income 2016: $25,2282016Revenue 2017: $538,575Expenses 2017: $513,507Net Income 2017: $25,0682017Revenue 2018: $565,637Expenses 2018: $537,549Net Income 2018: $28,0882018Revenue 2019: $492,605Expenses 2019: $497,842Net Income 2019: -$5,2372019Revenue 2020: $644,249Expenses 2020: $623,267Net Income 2020: $20,9822020Revenue 2021: $792,406Expenses 2021: $632,376Net Income 2021: $160,0302021Revenue 2022: $938,202Expenses 2022: $769,262Net Income 2022: $168,9402022Revenue 2023: $1,077,137Expenses 2023: $1,125,672Net Income 2023: -$48,5352023Revenue 2024: $1,436,789Expenses 2024: $1,307,380Net Income 2024: $129,4092024

Highlighted filing

2024

Revenue$1,436,789
Expenses$1,307,380
Net Income$129,409

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$1.44$1.31$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$1.08$1.13$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.94$0.77$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$0.79$0.63$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$0.64$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.49$0.50$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.57$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.54$0.51$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.44$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.42$0.34$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.33$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.06$0.19$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,436,789
Mission and Program Overview

Mission

Christian organization that focuses on family education and support by providing high quality services. Current main area of focus is an Early Childhood Center serving children and their families aged 6 weeks to 5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$197,709-
Land, Buildings, and Equipment, Net$121,507$156,881▲ $35,374
Accounts Receivable$110,378$106,005▼ $4,373
Prepaid Expenses and Deferred Charges$24,778$45,484▲ $20,706
Cash and Non-Interest-Bearing Accounts$98,204$44,945▼ $53,259
Savings and Temporary Cash Investments-$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$412,547$551,025▲ $138,478
Other Assets Total$57,680$1▼ $57,679
Liabilities
Accounts Payable and Accrued Expenses$59,213$41,005▼ $18,208
Other Liabilities-$27,277-
Total Liabilities$59,213$68,282▲ $9,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,334$482,743▲ $129,409
Total Net Assets Fund Balance$353,334$482,743▲ $129,409
Total Liabilities and Net Assets / Fund Balance$412,547$551,025▲ $138,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,838$57,221$153,059
Leasehold Improvements$57,145$14,289$71,434
Equipment$3,898$1,543$5,441
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed CookPresident
Mary PenningtonDirector
Pam GilesDirector
Rosalinda ColemanDirector
Rachel L DavisExecutive Director
Rachel L DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,816
Program Service Revenue
$1,264,785
Investment Income
$0
Other Revenue
$188
All Other Contributions
$121,816
Change in Net Assets
$129,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,481
Other Expenses$623,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,469$60,941-$609,410
Occupancy$205,617$22,845-$228,462
Fees for Services Other$74,478--$74,478
Office Expenses$22,546$24,356-$46,902
Payroll Taxes$39,886$4,432-$44,318
Insurance$28,771$3,197-$31,968
Travel$28,049$3,117-$31,166
Other Employee Benefits$26,778$2,975-$29,753
All Other Expenses$25,846$2,017-$27,863
Advertising$23,799--$23,799
Depreciation Depletion$22,497--$22,497
Fees for Services Accounting-$12,484-$12,484
Other Expenses$9,152$1,017-$10,169
Interest-$1,861-$1,861
Fees for Services Legal-$54-$54
Total Functional Expenses$1,168,084$139,296$0$1,307,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Liabilities_Other$27,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Copies of the 990 are provided to the board of directors to review prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public on request.

01. Officer, Directors, Etc. Family relationship (Part VI, Line 2)

Rachel Davis, Executive Director is the daughter of Ed Cook, President

02. Conflict of interest policy compliance (Part VI, Line 12C)

The BOD of Community 54:13 instituted a written conflict of interest policy where any board member is required to disclose any business or personal relationship with any vendor, employee, contractor, or other person or business that Community 54:13 is doing or Proposes to do business with. They are to recuse themselves from decision making and/or voting in situations where they are not independent.

03. CEO, executive Director, Top Management comp (Part VI, Line 15A)

The board of directors reviews and approves the compensation of the executive director each year.

04. Other officer or key employee compensation (Part VI, Line 15B)

There are no other officers or key employees that are compensated, but if such persons were going to be paid, then the board of directors would review and approve their wages.

Filing and Contact Details

Filer

Filer Name
Community 5413
EIN
20-4526643
Phone
5055541206
Address
12855 East Ridge Dr NE, Albuquerque, NM 87112

Signing Officer

Name
Rachel L Davis
Title
Executive Director
Signed
2025-07-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel L Davis
Formed
2006
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Solide Accounting
Address
1100 Dexter Ave N Ste 100, Seattle, WA 98109-3598
Preparer
Rachelle Calina
Phone
8444352828
Supplemental Narrative

Additional Explanations

Compensation of Executive Director

For the year ending 2024, Rachel Davis, Who served as Executive Director of the organization, did not receive and compensation from the organization. During this period, she was compensated by the organization's for-profit counterpart, Children's Promise Alverado, for services rendered. No wages, benefits or other compensation were paid by the non profit organization to Rachel Davis in this tax year.

Raw XML AppendixShowing 400 of 437 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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IRS990/OtherExpensesGrp/Desc1Supplies - Education Supplies
IRS990/OtherExpensesGrp/Desc2Employee Uniforms
IRS990/OtherExpensesGrp/Desc3Employee Incentives
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IRS990/OtherExpensesGrp/ProgramServicesAmt061756
IRS990/OtherExpensesGrp/ProgramServicesAmt134374
IRS990/OtherExpensesGrp/ProgramServicesAmt216066
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IRS990/OtherExpensesGrp/TotalAmt134374
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188
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IRS990/OtherRevenueTotalAmt0188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609410
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04432
IRS990/PayrollTaxesGrp/ProgramServicesAmt039886
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045484
IRS990/PrincipalOfficerNm0Rachel L Davis
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IRS990/ProgramServiceRevenueGrp/Desc0NM PreK
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520907
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159740
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01264785
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027277
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156881
IRS990ScheduleD/TotalLiabilityAmt027277
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the 990 are provided to the board of directors to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rachel Davis, Executive Director is the daughter of Ed Cook, President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD of Community 54:13 instituted a written conflict of interest policy where any board member is required to disclose any business or personal relationship with any vendor, employee, contractor, or other person or business that Community 54:13 is doing or Proposes to do business with. They are to recuse themselves from decision making and/or voting in situations where they are not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors reviews and approves the compensation of the executive director each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no other officers or key employees that are compensated, but if such persons were going to be paid, then the board of directors would review and approve their wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6For the year ending 2024, Rachel Davis, Who served as Executive Director of the organization, did not receive and compensation from the organization. During this period, she was compensated by the organization's for-profit counterpart, Children's Promise Alverado, for services rendered. No wages, benefits or other compensation were paid by the non profit organization to Rachel Davis in this tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc201. Officer, Directors, Etc. Family relationship (Part VI, Line 2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc302. Conflict of interest policy compliance (Part VI, Line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc403. CEO, executive Director, Top Management comp (Part VI, Line 15a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc504. Other officer or key employee compensation (Part VI, Line 15b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Compensation of Executive Director
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IRS990/TravelGrp/TotalAmt031166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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