Civic Intelligence

Community 5413 DBA Childrens Promise Center

990 • Fiscal year 2022 • EIN 20-4526643

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

12855 East Ridge Dr NEAlbuquerque, NM 87112

(206) 533-7097

Siviq Scores

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

Liabilities / Assets

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

18%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$81,917

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$412,220

Up $149,437 (+57%) from 2021

Net Assets

Up

$380,931

Up $144,605 (+61%) from 2021

Liabilities

Up

$31,289

Up $4,832 (+18%) from 2021

Revenue

Up

$938,202

Up $145,796 (+18%) from 2021

Expenses

Up

$769,262

Up $136,886 (+22%) from 2021

Net Income

Up

$168,940

Up $8,910 (+5.6%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$412,220
Liabilities$31,289
Net Assets$380,931

Operations Trend

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

2022

Revenue$938,202
Expenses$769,262
Net Income$168,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$938,202
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$117,307$222,371▲ $105,064
Accounts Receivable$93,972$83,860▼ $10,112
Land, Buildings, and Equipment, Net$20,705$57,951▲ $37,246
Prepaid Expenses and Deferred Charges$17,329$33,655▲ $16,326
Total Assets$255,094$412,220▲ $157,126
Other Assets Total$5,781$14,383▲ $8,602
Liabilities
Accounts Payable and Accrued Expenses$26,457$31,289▲ $4,832
Total Liabilities$26,457$31,289▲ $4,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,637$380,931▲ $152,294
Total Net Assets Fund Balance$228,637$380,931▲ $152,294
Total Liabilities and Net Assets / Fund Balance$255,094$412,220▲ $157,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,409-
Equipment$165$38,177-
Leasehold Improvements$57,786$4,282-
Other Assets Org$8,602--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel DavisExecutive DirectorFT$81,917$81,917

Board Members and Trustees

NameTitle
Ed CookPresident
Chad SmitchBoard Member
James ZaniosBoard Member
Rosalinda ColemanBoard Member
Rachel DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$303,745
Program Service Revenue
$634,241
Investment Income
$0
Other Revenue
$216
Change in Net Assets
$168,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,577
Other Expenses$287,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,538$652-$334,190
Current Officers, Directors, Trustees, and Key Employees$40,958$40,959-$81,917
All Other Expenses$74,686$2,209-$76,895
Occupancy$56,133$6,237-$62,370
Fees for Services Other$57,773$145-$57,918
Payroll Taxes$29,749$3,305-$33,054
Other Employee Benefits$29,174$3,242-$32,416
Conferences and Meetings$23,307$2,590-$25,897
Office Expenses$2,127$16,164-$18,291
Insurance$9,245$1,027-$10,272
Fees for Services Accounting-$9,000-$9,000
Information Technology$6,870$763-$7,633
Advertising$6,817--$6,817
Depreciation Depletion$4,921--$4,921
Interest$544$60-$604
Other Expenses$2,307$76-$76
Total Functional Expenses$682,134$87,128$0$769,262
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
12855 East Ridge Dr NE, Albuquerque, NM 87112
Doing Business As
Childrens Promise Centers

Signing Officer

Name
Rachel Davis
Title
Executive Direc
Phone
5052704073
Signed
2023-04-04
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Honest Buck PC
Address
21 Eddleston Dr, Bella Vista, AR 72715
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634241
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038177
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04282
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt062068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01409
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014383
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
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255094
IRS990/TotalAssetsEOYAmt0412220
IRS990/TotalAssetsGrp/BOYAmt0255094
IRS990/TotalAssetsGrp/EOYAmt0412220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303745
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026457
IRS990/TotalLiabilitiesEOYAmt031289
IRS990/TotalLiabilitiesGrp/BOYAmt026457
IRS990/TotalLiabilitiesGrp/EOYAmt031289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0682134
IRS990/TotalProgramServiceRevenueAmt0634241
IRS990/TotalReportableCompFromOrgAmt081917
IRS990/TotalRevenueGrp/ExclusionAmt0216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05052704073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY 5413
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0204526643
ReturnHeader/Filer/USAddress/AddressLine1Txt012855 East Ridge Dr NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honest Buck PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Eddleston Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bella Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072715
ReturnHeader/PreparerPersonGrp/PhoneNum02065337097
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachelle Calina
ReturnHeader/ReturnTs02023-08-14T12:00:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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