Civic Intelligence

Community 5413 DBA Childrens Promise Center

990 • Fiscal year 2018 • EIN 20-4526643

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$46,344

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$73,536

Up $25,122 (+52%) from 2017

Net Assets

Up

$55,383

Up $11,111 (+25%) from 2017

Liabilities

Up

$18,153

Up $14,011 (+338%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$565,637

Up $27,062 (+5.0%) from 2017

Expenses

Up

$537,549

Up $24,042 (+4.7%) from 2017

Net Income

Up

$28,088

Up $3,020 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$73,536
Liabilities$18,153
Net Assets$55,383
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$565,637
Expenses$537,549
Net Income$28,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$565,637
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$48,228▲ $21,251
Cash and Non-Interest-Bearing Accounts$18,394$14,132▼ $4,262
Land, Buildings, and Equipment, Net$3,043$8,111▲ $5,068
Prepaid Expenses and Deferred Charges-$3,065-
Total Assets$48,414$73,536▲ $25,122
Liabilities
Accounts Payable and Accrued Expenses$21,119$18,153▼ $2,966
Total Liabilities$21,119$18,153▼ $2,966
Net Assets / Fund Balance
Unrestricted Net Assets$27,295$55,383▲ $28,088
Total Net Assets Fund Balance$27,295$55,383▲ $28,088
Total Liabilities and Net Assets / Fund Balance$48,414$73,536▲ $25,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,409-
Equipment$8,111$13,049-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel DavisExecutive DirectorFT$46,344$46,344

Board Members and Trustees

NameTitle
Ed CookPresident
Chad SmitchDirector
James ZaniosDirector
Lisa LeyvaDirector
Rachel DavisSecretary
Angie SkeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,197
Program Service Revenue
$536,284
Investment Income
$156
Other Revenue
$0
All Other Contributions
$29,197
Change in Net Assets
$28,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,671
Other Expenses$101,767
Total Fundraising Expense$2,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,583$49,868-$332,451
Occupancy$54,518$6,058-$60,576
Benefits to Members$57,111--$57,111
Payroll Taxes$21,068$3,718-$24,786
Other Employee Benefits$18,219$3,215-$21,434
Insurance$1,178$6,675-$7,853
Fees for Services Accounting-$7,765-$7,765
Information Technology$734$6,606-$7,340
Office Expenses$701$6,310-$7,011
Fees for Services Other$3,776--$3,776
Depreciation Depletion$2,991$332-$3,323
Advertising--$2,221$2,221
Other Expenses-$862-$862
Interest-$494-$494
Travel-$37-$37
Total Functional Expenses$442,879$92,449$2,221$537,549
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
Backup withholding compliance
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
2019-05-15
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
21

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02530713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013049
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01409
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048414
IRS990/TotalAssetsEOYAmt073536
IRS990/TotalAssetsGrp/BOYAmt048414
IRS990/TotalAssetsGrp/EOYAmt073536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029197
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021119
IRS990/TotalLiabilitiesEOYAmt018153
IRS990/TotalLiabilitiesGrp/BOYAmt021119
IRS990/TotalLiabilitiesGrp/EOYAmt018153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442879
IRS990/TotalProgramServiceRevenueAmt0536284
IRS990/TotalReportableCompFromOrgAmt046344
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/TotalAmt037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05055541206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
ReturnHeader/Filer/USAddress/ZIPCd087192
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F871A0F0318BAA5299F9037E083DF5E232B950F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F871A0F0318BAA5299F9037E083DF5E232B950F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08531492019149qq54oay
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.139.0.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTm015:51:03
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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teddy Decker CPA
ReturnHeader/ReturnTs02019-05-29T15:50:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,536
Liabilities
$18,153
Net assets
$55,383
Revenue
$565,637
Expenses
$537,549
Net income
$28,088
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
2018Detailed filing. Detailed filing data is available for this year.$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