Civic Intelligence

Community 5413 DBA Childrens Promise Center

990 • Fiscal year 2021 • EIN 20-4526643

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 20, 2022

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

95th percentile

0.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

20%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$60,360

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

78%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$262,783

Up $114,857 (+78%) from 2020

Net Assets

Up

$236,326

Up $165,008 (+231%) from 2020

Liabilities

Down

$26,457

Down $50,151 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$792,406

Up $148,157 (+23%) from 2020

Expenses

Up

$632,376

Up $9,109 (+1.5%) from 2020

Net Income

Up

$160,030

Up $139,048 (+663%) from 2020

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

2021

Assets$262,783
Liabilities$26,457
Net Assets$236,326
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$792,406
Expenses$632,376
Net Income$160,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 20, 2022
Return Version
2021v4.2
Gross Receipts
$792,406
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
Cash and Non-Interest-Bearing Accounts$93,010$117,307▲ $24,297
Accounts Receivable$24,805$93,972▲ $69,167
Land, Buildings, and Equipment, Net$28,991$28,394▼ $597
Prepaid Expenses and Deferred Charges$1,120$17,329▲ $16,209
Total Assets$147,926$262,783▲ $114,857
Other Assets Total-$5,781-
Liabilities
Unsecured Notes Loans Payable$57,969--
Accounts Payable and Accrued Expenses$18,639$26,457▲ $7,818
Total Liabilities$76,608$26,457▼ $50,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,318$236,326▲ $165,008
Total Net Assets Fund Balance$71,318$236,326▲ $165,008
Total Liabilities and Net Assets / Fund Balance$147,926$262,783▲ $114,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,409-
Equipment$6,504$26,977-
Leasehold Improvements$21,890$1,221-
Other Assets Org$5,781--
Compensation and Service Providers
Top Officer Pay75th 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
$234,096
Program Service Revenue
$557,039
Investment Income
$0
Other Revenue
$1,271
Change in Net Assets
$160,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,375
Other Expenses$233,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,960$35,551-$355,511
All Other Expenses$65,711$1,432-$67,143
Occupancy$53,345$5,928-$59,273
Fees for Services Other$34,890$367-$35,257
Payroll Taxes$26,394$2,933-$29,327
Office Expenses$775$20,648-$21,423
Other Employee Benefits$13,083$1,454-$14,537
Conferences and Meetings$8,751$972-$9,723
Advertising$9,638--$9,638
Fees for Services Accounting-$8,792-$8,792
Insurance$7,477$831-$8,308
Information Technology$6,554$728-$7,282
Depreciation Depletion$2,267--$2,267
Other Expenses$1,754$195-$1,949
Interest$1,088$121-$1,209
Total Functional Expenses$552,350$80,026$0$632,376
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
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

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
2022-08-20
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Honest Buck PC
Address
95 S Jackson St 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 outside contractors 34190merchant account 700bank service fees 367”

List of other expenses Part IX line 24E

“Student food 29981kitchen paper 1911other costs 944student events 734educational supplies 19249employee hiring recruiting 3594employee training 7211employee uniforms 3519”

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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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IRS990/PYRevenuesLessExpensesAmt020982
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IRS990/PYTotalExpensesAmt0623267
IRS990/PYTotalRevenueAmt0644249
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IRS990/ReconcilationRevenueExpnssAmt0160030
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IRS990/RevenueAmt0557122
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026977
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01221
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01409
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05781
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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 OUTSIDE CONTRACTORS 34190MERCHANT ACCOUNT 700BANK SERVICE FEES 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT FOOD 29981KITCHEN PAPER 1911OTHER COSTS 944STUDENT EVENTS 734EDUCATIONAL SUPPLIES 19249EMPLOYEE HIRING RECRUITING 3594EMPLOYEE TRAINING 7211EMPLOYEE UNIFORMS 3519
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076608
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IRS990/TotalLiabilitiesGrp/EOYAmt026457
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0557039
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IRS990/TotalRevenueGrp/ExclusionAmt01188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792406
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262783
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057969
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/SignatureDt02022-08-20
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/PreparerFirmName/BusinessNameLine1Txt0Honest Buck PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 S Jackson St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02065337097
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachelle Calina
ReturnHeader/ReturnTs02022-08-20T12:45:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,783
Liabilities
$26,457
Net assets
$236,326
Revenue
$792,406
Expenses
$632,376
Net income
$160,030
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
2021Detailed filing. Detailed filing data is available for this year.$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