Civic Intelligence

Community 5413 DBA Childrens Promise Center

990 • Fiscal year 2020 • EIN 20-4526643

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization Profilechildrenspromisecenters.org
PO Box 11585Albuquerque, NM 87192

(206) 533-7097

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.12x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$60,360

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$147,926

Up $77,531 (+110%) from 2019

Net Assets

Up

$71,318

Up $21,172 (+42%) from 2019

Liabilities

Up

$76,608

Up $56,359 (+278%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$644,249

Up $151,644 (+31%) from 2019

Expenses

Up

$623,267

Up $125,425 (+25%) from 2019

Net Income

Up

$20,982

Up $26,219 (+501%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$147,926
Liabilities$76,608
Net Assets$71,318
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$644,249
Expenses$623,267
Net Income$20,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$644,615
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,998$93,010▲ $60,012
Land, Buildings, and Equipment, Net$13,308$28,991▲ $15,683
Accounts Receivable$22,309$24,805▲ $2,496
Prepaid Expenses and Deferred Charges$1,773$1,120▼ $653
Total Assets$70,388$147,926▲ $77,538
Liabilities
Unsecured Notes Loans Payable-$57,969-
Accounts Payable and Accrued Expenses$20,052$18,639▼ $1,413
Total Liabilities$20,052$76,608▲ $56,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,336$71,318▲ $20,982
Total Net Assets Fund Balance$50,336$71,318▲ $20,982
Total Liabilities and Net Assets / Fund Balance$70,388$147,926▲ $77,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,409-
Equipment$20,516$16,326-
Leasehold Improvements$8,475$605-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel DavisExecutive DIrectorFT$60,360$60,360

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
$4,500
Program Service Revenue
$639,995
Investment Income
$27
Other Revenue
$-273
All Other Contributions
$4,500
Change in Net Assets
$20,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,905
Other Expenses$235,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,219$34,358-$343,577
Fees for Services Other$116,069$36,909-$152,978
Occupancy$49,699--$49,699
Advertising$25,888--$25,888
Payroll Taxes$23,109$2,568-$25,677
Other Employee Benefits$12,377$1,375-$13,752
Fees for Services Accounting-$6,797-$6,797
Pension Plan Contributions$4,409$490-$4,899
Total Functional Expenses$540,770$82,497$0$623,267
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
Yes
Annual disclosure for covered persons
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

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 orproposes 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
2021-10-20
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Honest Buck Accounting
Address
95 South Jackson Street Suite 100, Seattle, WA 98104
Preparer
Rachelle Calina
Phone
2065337097
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“No need to explantion”

Raw XML Appendix366 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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IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 orproposes 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/ExplanationTxt6No need to explantion
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070388
IRS990/TotalAssetsEOYAmt0147926
IRS990/TotalAssetsGrp/BOYAmt070388
IRS990/TotalAssetsGrp/EOYAmt0147926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020052
IRS990/TotalLiabilitiesEOYAmt076608
IRS990/TotalLiabilitiesGrp/BOYAmt020052
IRS990/TotalLiabilitiesGrp/EOYAmt076608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540770
IRS990/TotalProgramServiceRevenueAmt0639995
IRS990/TotalReportableCompFromOrgAmt060360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057969
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05055541206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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/PreparerFirmGrp/PreparerFirmEIN0841925035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honest Buck Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 South Jackson Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02065337097
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachelle Calina
ReturnHeader/ReturnTs02021-11-15T13:12:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,926
Liabilities
$76,608
Net assets
$71,318
Revenue
$644,249
Expenses
$623,267
Net income
$20,982
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
2020Detailed filing. Detailed filing data is available for this year.$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