Civic Intelligence

Promise Partners

990 • Fiscal year 2018 • EIN 26-1240327

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.promisepartners.org
3501 Harry Langdon BlvdCouncil Bluffs, IA 51503

(712) 256-9920

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,084

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$514,563

Up $55,089 (+12%) from 2017

Net Assets

Up

$281,319

Up $137,545 (+96%) from 2017

Liabilities

Down

$233,244

Down $82,456 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$1,671,132

Up $73,138 (+4.6%) from 2017

Expenses

Down

$1,533,586

Down $104,817 (-6.4%) from 2017

Net Income

Up

$137,546

Up $177,955 (+440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $556,485Liabilities 2010: $281,074Net Assets 2010: $275,4112010Assets 2011: $648,097Liabilities 2011: $489,899Net Assets 2011: $158,1982011Assets 2012: $422,193Liabilities 2012: $217,530Net Assets 2012: $204,6632012Assets 2013: $501,566Liabilities 2013: $184,243Net Assets 2013: $317,3232013Assets 2014: $516,536Liabilities 2014: $311,365Net Assets 2014: $205,1712014Assets 2015: $510,501Liabilities 2015: $327,063Net Assets 2015: $183,4382015Assets 2016: $441,326Liabilities 2016: $257,143Net Assets 2016: $184,1832016Assets 2017: $459,474Liabilities 2017: $315,700Net Assets 2017: $143,7742017Assets 2018: $514,563Liabilities 2018: $233,244Net Assets 2018: $281,3192018Assets 2019: $764,046Liabilities 2019: $344,022Net Assets 2019: $420,0242019Assets 2020: $707,594Liabilities 2020: $262,437Net Assets 2020: $445,1572020Assets 2021: $838,730Liabilities 2021: $292,996Net Assets 2021: $545,7342021Assets 2022: $925,581Liabilities 2022: $320,652Net Assets 2022: $604,9292022Assets 2023: $940,339Liabilities 2023: $272,820Net Assets 2023: $667,5192023Assets 2024: $1,074,475Liabilities 2024: $400,410Net Assets 2024: $674,0652024

Highlighted filing

2018

Assets$514,563
Liabilities$233,244
Net Assets$281,319
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,397,8082010Expenses 2011: $1,443,4762011Expenses 2012: $1,217,1742012Expenses 2013: $1,489,1272013Revenue 2014: $1,734,558Expenses 2014: $1,846,710Net Income 2014: -$112,1522014Revenue 2015: $1,682,867Expenses 2015: $1,704,600Net Income 2015: -$21,7332015Revenue 2016: $1,623,551Expenses 2016: $1,622,806Net Income 2016: $7452016Revenue 2017: $1,597,994Expenses 2017: $1,638,403Net Income 2017: -$40,4092017Revenue 2018: $1,671,132Expenses 2018: $1,533,586Net Income 2018: $137,5462018Revenue 2019: $1,793,200Expenses 2019: $1,654,495Net Income 2019: $138,7052019Revenue 2020: $1,691,391Expenses 2020: $1,666,258Net Income 2020: $25,1332020Revenue 2021: $1,788,908Expenses 2021: $1,688,331Net Income 2021: $100,5772021Revenue 2022: $1,678,671Expenses 2022: $1,619,476Net Income 2022: $59,1952022Revenue 2023: $1,808,594Expenses 2023: $1,746,004Net Income 2023: $62,5902023Revenue 2024: $1,906,107Expenses 2024: $1,899,561Net Income 2024: $6,5462024

Highlighted filing

2018

Revenue$1,671,132
Expenses$1,533,586
Net Income$137,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,671,132
Mission and Program Overview

Mission

The purpose of promise partners

The purpose of promise partners is to oversee state and local initiatives to enable pottawattamie county children and youth to be health and safe, have marketable skills and opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,080$264,446▲ $24,366
Accounts Receivable$170,437$200,928▲ $30,491
Prepaid Expenses and Deferred Charges$44,165$42,883▼ $1,282
Land, Buildings, and Equipment, Net$4,792$6,306▲ $1,514
Total Assets$459,474$514,563▲ $55,089
Liabilities
Accounts Payable and Accrued Expenses$315,700$233,244▼ $82,456
Total Liabilities$315,700$233,244▼ $82,456
Net Assets / Fund Balance
Unrestricted Net Assets$85,048$163,285▲ $78,237
Temporarily Rstr Net Assets$58,726$118,034▲ $59,308
Total Net Assets Fund Balance$143,774$281,319▲ $137,545
Total Liabilities and Net Assets / Fund Balance$459,474$514,563▲ $55,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,306$10,345$16,651
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RussmannExecutive DirectorFT$69,845$24,239$94,084

Board Members and Trustees

NameTitle
Melvyn HouserChairperson
Scott BeltVice Chairperson
Christine GochenourDirector
Chuck ScottDirector
Cindy MathiasenDirector
Gayle StricklandDirector
Jonathan RiekDirector
Lanette PlambeckDirector
Tim RossDirector
Tom BouskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,046
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$10,027
Change in Net Assets
$137,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,132
Total Revenue per Audited Statements
$1,671,132
Total Revenue per Form 990
$1,671,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,116,086
Salaries, Compensation, and Employee Benefits$226,396
Other Expenses$191,104
Total Fundraising Expense$10,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,076,232--$1,076,232
Other Salaries and Wages$68,898$31,672$377$100,947
Current Officers, Directors, Trustees, and Key Employees$58,232$26,650$6,994$91,876
Fees for Services Accounting$38,746$13,327$1,260$53,333
Grants to Domestic Individuals$39,854--$39,854
Information Technology$26,387$1,048$80$27,515
Other Employee Benefits$13,482$7,724$11$21,217
Office Expenses$12,355$3,539$521$16,415
Payroll Taxes$8,306$3,661$389$12,356
Conferences and Meetings$7,994$3,481$270$11,745
Other Expenses$9,345$0$0$9,345
Occupancy$6,663$2,438$232$9,333
Travel$3,240$1,091$81$4,412
Insurance$2,584$965$89$3,638
Depreciation Depletion$483$191$16$690
Total Functional Expenses$1,426,946$96,320$10,320$1,533,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,533,587
Expenses per Audited Statements$1,533,586
Total Expenses per Form 990$1,533,586
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family IncCouncil Bluffs, IA501(c)3Consultant/parents as Teachers$435,824
Visiting Nurse AssociationCouncil Bluffs, IA501(c)3Maternal Infant/home Visits$284,985
West Central Community ActionHarlan, IA501(c)3Childcare$195,996
Southwest Iowa FamiliesClarinda, IA501(c)3Maternal Infant$63,581
Council Bluffs Community SchoolsCouncil Bluffs, IA501(c)3Prek Support$46,062
Lutheran Family Services of NebraskaCouncil Bluffs, IA-Parenting$25,235
Pottawattamie County WicCouncil Bluffs, IA-Maternal Infant/home Visits$14,830
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Promise Partners
EIN
26-1240327
Phone
7122569920
Address
3501 HARRY LANGDON BLVD, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Patricia Russmann
Title
Executive Director
Phone
7122569920
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Russmann
Formed
2007
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A form 990 is provided to the board of directors for approval before filing.”

Pt VI, Line 12C

“All board members are required to sign a conflict of interest form on an annual basis. This is monitored by a designated individual.”

Pt VI, Line 15A

“The board of directors assess the perormance of the executive director to determine the compensation given.”

Pt VI, Line 19

“Governing documents, conflict of interest statements and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Community partnership for protecting children: mission 33136. 0. 0.”

Form 990, Part III, Line 4D

“Promoting safe and stable family program: designed to 68088. 0. 0.”

Form 990, Part III, Line 4D

“Other programs are designed to fulfill the 5 promises: 45827. 0. 0.”

Form 990, Part III, Line 4D

“Child welfare decategorization promotes community planning, 48340. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0315700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233244
IRS990/AccountsReceivableGrp/BOYAmt0170437
IRS990/AccountsReceivableGrp/EOYAmt0200928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF PROMISE PARTNERS IS TO OVERSEE STATE AND LOCAL INITIATIVES TO ENABLE POTTAWATTAMIE COUNTY CHILDREN AND YOUTH TO BE HEALTH AND SAFE, HAVE MARKETABLE SKILLS AND OPPORTUNITIES
IRS990/AllOtherContributionsAmt010027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HAMILTON ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum07123220277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240080
IRS990/CashNonInterestBearingGrp/EOYAmt0264446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06994
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091876
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0270
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03481
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07994
IRS990/ConferencesMeetingsGrp/TotalAmt011745
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01671046
IRS990/CYGrantsAndSimilarPaidAmt01116086
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0191104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0137546
IRS990/CYSalariesCompEmpBnftPaidAmt0226396
IRS990/CYTotalExpensesAmt01533586
IRS990/CYTotalFundraisingExpenseAmt010320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01671132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt016
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0483
IRS990/DepreciationDepletionGrp/TotalAmt0690
IRS990/Desc0SCHOOL READY PROGRAMS ARE INTENTED TO SUPPORT A COMPREHENSIVE EARLY CHILDCARE, HEALTH AND EDUCATION SYSTEM FOR CHILDREN AGES 0-5 YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0506671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01260
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013327
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038746
IRS990/FeesForServicesAccountingGrp/TotalAmt053333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024239
IRS990/Form990PartVIISectionAGrp/PersonNm0MELVYN HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BOUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BELT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MATHIASEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LANETTE PLAMBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7GAYLE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE GOCHENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN RIEK
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA RUSSMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01661019
IRS990/GrantAmt0459444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039854
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039854
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01076232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01076232
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01671132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01048
IRS990/InformationTechnologyGrp/ProgramServicesAmt026387
IRS990/InformationTechnologyGrp/TotalAmt027515
IRS990/InsuranceGrp/FundraisingAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt0965
IRS990/InsuranceGrp/ProgramServicesAmt02584
IRS990/InsuranceGrp/TotalAmt03638
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06306
IRS990/LandBldgEquipCostOrOtherBssAmt016651
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF PROMISE PARTNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143774
IRS990/NetAssetsOrFundBalancesEOYAmt0281319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0232
IRS990/OccupancyGrp/ManagementAndGeneralAmt02438
IRS990/OccupancyGrp/ProgramServicesAmt06663
IRS990/OccupancyGrp/TotalAmt09333
IRS990/OfficeExpensesGrp/FundraisingAmt0521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03539
IRS990/OfficeExpensesGrp/ProgramServicesAmt012355
IRS990/OfficeExpensesGrp/TotalAmt016415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021217
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY NETWORKING/TRAINING
IRS990/OtherExpensesGrp/Desc2PERMANENCY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt044601
IRS990/OtherExpensesGrp/ProgramServicesAmt19544
IRS990/OtherExpensesGrp/ProgramServicesAmt29345
IRS990/OtherExpensesGrp/TotalAmt045134
IRS990/OtherExpensesGrp/TotalAmt19544
IRS990/OtherExpensesGrp/TotalAmt29345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03661
IRS990/PayrollTaxesGrp/ProgramServicesAmt08306
IRS990/PayrollTaxesGrp/TotalAmt012356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042883
IRS990/PrincipalOfficerNm0PATRICIA RUSSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITATION PROGRAM IS TO INCREASE AVALABILITY OF EVIDENCE BASED HOME VISITATION PROGRAMS IN AT RISK COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483545
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400459
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD DEVELOPMENT PROGRAMS ARE INTENDED TO ENHANCE THE CAPACITY AND QUALITY OF CHILDCARE SERVICES TO HELP PARENTS OBTAIN OR RETAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241339
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0216329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PARTNERSHIP FOR PROTECTING CHILDREN: MISSION IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES, IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES, IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES, IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES, IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROMOTING SAFE AND STABLE FAMILY PROGRAM: DESIGNED TO SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS ARE DESIGNED TO FULFILL THE 5 PROMISES: 1-ONGOING RELATIONSHIPS WITH CARING ADULTS 1-ONGOING RELATIONSHIPS WITH CARING ADULTS 1-ONGOING RELATIONSHIPS WITH CARING ADULTS 1-ONGOING RELATIONSHIPS WITH CARING ADULTS 1-ONGOING RELATIONSHIPS WITH CARING ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CHILD WELFARE DECATEGORIZATION PROMOTES COMMUNITY PLANNING, COLLABORATION AND GOVERNANCE OF SERVICE SYSTEMS TO PROVIDE COLLABORATION AND GOVERNANCE OF SERVICE SYSTEMS TO PROVIDE COLLABORATION AND GOVERNANCE OF SERVICE SYSTEMS TO PROVIDE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt168088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt245827
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt348340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01597869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01293755
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0162595
IRS990/PYRevenuesLessExpensesAmt0-40409
IRS990/PYSalariesCompEmpBnftPaidAmt0182053
IRS990/PYTotalExpensesAmt01638403
IRS990/PYTotalRevenueAmt01597994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01671046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01597869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01623144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01682345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01733854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08308258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01844
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08307168
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01671046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01597869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01623144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01682345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01733854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08308258
IRS990ScheduleA/TotalSupportAmt08310102
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016651
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01533586
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt01671132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06306
IRS990ScheduleD/TotalExpensesPerForm990Amt01533586
IRS990ScheduleD/TotalRevenuePerForm990Amt01671132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01533587
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039854
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/RecipientTable/CashGrantAmt046062
IRS990ScheduleI/RecipientTable/CashGrantAmt163581
IRS990ScheduleI/RecipientTable/CashGrantAmt2435824
IRS990ScheduleI/RecipientTable/CashGrantAmt3284985
IRS990ScheduleI/RecipientTable/CashGrantAmt4195996
IRS990ScheduleI/RecipientTable/CashGrantAmt525235
IRS990ScheduleI/RecipientTable/CashGrantAmt614830
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREK SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MATERNAL INFANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONSULTANT/PARENTS AS TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MATERNAL INFANT/HOME VISITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILDCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PARENTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MATERNAL INFANT/HOME VISITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNCIL BLUFFS COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHWEST IOWA FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VISITING NURSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEST CENTRAL COMMUNITY ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LUTHERAN FAMILY SERVICES OF NEBRASKA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6POTTAWATTAMIE COUNTY WIC
IRS990ScheduleI/RecipientTable/RecipientEIN0426001281
IRS990ScheduleI/RecipientTable/RecipientEIN1371451441
IRS990ScheduleI/RecipientTable/RecipientEIN2510657063
IRS990ScheduleI/RecipientTable/RecipientEIN3470690846
IRS990ScheduleI/RecipientTable/RecipientEIN4420919214
IRS990ScheduleI/RecipientTable/RecipientEIN5237267972
IRS990ScheduleI/RecipientTable/RecipientEIN6426004433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012 SCOTT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 E WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23501 HARRY LANGDON BLVD SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3822 SOUTH MAIN ST SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 79
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5300 W BROADWAY STE 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6300 W BROADWAY STE 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLARINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HARLAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151632

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
$514,563
Liabilities
$233,244
Net assets
$281,319
Revenue
$1,671,132
Expenses
$1,533,586
Net income
$137,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$1.91$1.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$1.81$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.60$1.68$1.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.79$1.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$1.69$1.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$1.79$1.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.67$1.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.60$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.68$1.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.73$1.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.20$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$1.40