Civic Intelligence

Community 5413 DBA Childrens Promise Center

990 • Fiscal year 2017 • EIN 20-4526643

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

Organization Profilechildrenspromisecenters.org
PO Box 11585Albuquerque, NM 87192

(505) 554-1206

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$48,414

Up $16,474 (+52%) from 2016

Net Assets

Up

$44,272

Up $25,068 (+131%) from 2016

Liabilities

Down

$4,142

Down $8,594 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Down

$538,575

Down $30,873 (-5.4%) from 2016

Expenses

Down

$513,507

Down $30,713 (-5.6%) from 2016

Net Income

Down

$25,068

Down $160 (-0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$48,414
Liabilities$4,142
Net Assets$44,272
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$538,575
Expenses$513,507
Net Income$25,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.2
Gross Receipts
$538,575
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
Accounts Receivable-$26,977-
Cash and Non-Interest-Bearing Accounts$28,308$18,394▼ $9,914
Land, Buildings, and Equipment, Net$1,579$3,043▲ $1,464
Prepaid Expenses and Deferred Charges$2,053--
Total Assets$31,940$48,414▲ $16,474
Liabilities
Accounts Payable and Accrued Expenses$12,736$4,142▼ $8,594
Total Liabilities$12,736$4,142▼ $8,594
Net Assets / Fund Balance
Unrestricted Net Assets$19,204$44,272▲ $25,068
Total Net Assets Fund Balance$19,204$44,272▲ $25,068
Total Liabilities and Net Assets / Fund Balance$31,940$48,414▲ $16,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46$1,363-
Equipment$2,997$9,772-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rachel DavisExecutive Director
Angie SkeenOfficer
Ed CookOfficer
James ZaniosOfficer
Lisa LeyvaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,139
Program Service Revenue
$529,436
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,139
Change in Net Assets
$25,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,302
Other Expenses$107,994
Total Fundraising Expense$1,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,530$48,270-$321,800
Benefits to Members$69,211--$69,211
Occupancy$54,526$6,058-$60,584
Office Expenses$1,472$13,250-$14,722
Other Employee Benefits$14,502--$14,502
Insurance-$11,875-$11,875
Fees for Services Accounting-$9,633-$9,633
Fees for Services Other$7,112--$7,112
Conferences and Meetings$1,520--$1,520
Depreciation Depletion$1,286--$1,286
Advertising--$1,262$1,262
Total Functional Expenses$423,159$89,086$1,262$513,507
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
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“Rachel Davis, Executive Director is the daughter of Ed Cook, Board Member.”

Form 990 governing body review Part VI line 11

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

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.”

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.”

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.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Community 5413
EIN
20-4526643
Address
PO Box 11585, Albuquerque, NM 87192
Doing Business As
Childrens Promise Centers

Signing Officer

Name
Rachel Davis
Title
Executive Direc
Phone
5055541206
Signed
2018-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Cook
Formed
2006
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Double Decker Consulting LLC
Address
8105 RC Gorman Ave NE, Albuquerque, NM 87122
Preparer
Teddy Decker CPA
Phone
5054409250
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rachel Davis, Executive Director is the daughter of Ed Cook, Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 are provided to the board of directors to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The board of directors reviews and approves the compensation of the executive director each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There 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/ExplanationTxt5Governing documents are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt09139
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513507
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048414
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05055541206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community 5413
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0204526643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11585
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.139.0.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTm013:15:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454136759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Double Decker Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08105 RC Gorman Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087122
ReturnHeader/PreparerPersonGrp/PhoneNum05054409250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teddy Decker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T13:14:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,414
Liabilities
$4,142
Net assets
$44,272
Revenue
$538,575
Expenses
$513,507
Net income
$25,068
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
2017Detailed filing. Detailed filing data is available for this year.$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