Civic Intelligence

Promise Partners

990 • Fiscal year 2022 • EIN 26-1240327

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.THRIVINGFAMILIESALLIANCE.ORG
3501 Harry Langdon Blvd Ste 160Council Bluffs, IA 51503

(712) 256-9920

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,922

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$925,581

Up $86,851 (+10%) from 2021

Net Assets

Up

$604,929

Up $59,195 (+11%) from 2021

Liabilities

Up

$320,652

Up $27,656 (+9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$1,678,671

Down $110,237 (-6.2%) from 2021

Expenses

Down

$1,619,476

Down $68,855 (-4.1%) from 2021

Net Income

Down

$59,195

Down $41,382 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$925,581
Liabilities$320,652
Net Assets$604,929
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$1,678,671
Expenses$1,619,476
Net Income$59,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,678,671
Mission and Program Overview

Mission

The purpose of promise partners

Empower a caring community that promises the well-being of every child with 5 promises. 1-caring adults 2-safe places with positive activities 3-a healthy start and future 4-life skills through effective education 5-opportunities to serve, learn and give back to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,452$648,828▲ $86,376
Accounts Receivable$177,263$170,963▼ $6,300
Prepaid Expenses and Deferred Charges$89,614$97,617▲ $8,003
Land, Buildings, and Equipment, Net$9,401$8,173▼ $1,228
Total Assets$838,730$925,581▲ $86,851
Liabilities
Accounts Payable and Accrued Expenses$292,996$320,652▲ $27,656
Total Liabilities$292,996$320,652▲ $27,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,686$447,931▲ $26,245
Net Assets With Donor Restrictions$124,048$156,998▲ $32,950
Total Net Assets Fund Balance$545,734$604,929▲ $59,195
Total Liabilities and Net Assets / Fund Balance$838,730$925,581▲ $86,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,173$18,247$26,420
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Patricia RussmannExecutive Director$76,003$19,919$95,922

Board Members and Trustees

NameTitle
Melvyn HouserChair
Scott BeltVice Chair
Alexis JohnsonDirector
Gayle StricklandDirector
Hollie ThompsonDirector
Jim SchalleyDirector
Jonathan RiekDirector
Justin SchultzDirector
Kris SmithDirector
Tim RossDirector
Tom BouskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,245
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$60,312
All Other Contributions
$60,767
Change in Net Assets
$59,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,671
Total Revenue per Audited Statements
$1,678,671
Total Revenue per Form 990
$1,678,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$868,342
Other Expenses$386,171
Salaries, Compensation, and Employee Benefits$364,963
Total Fundraising Expense$355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$802,464--$802,464
Other Salaries and Wages$128,295$50,627-$178,922
Current Officers, Directors, Trustees, and Key Employees$55,946$49,483$275$105,704
Conferences and Meetings$73,019$2,354$2$75,375
Grants to Domestic Individuals$65,878--$65,878
Fees for Services Accounting$40,212$22,512$37$62,761
Other Employee Benefits$47,680$13,550-$61,230
Office Expenses$12,990$9,909$8$22,907
Payroll Taxes$12,658$6,434$15$19,107
Occupancy$10,573$5,750$10$16,333
Information Technology$4,757$2,632$2$7,391
Other Expenses$4,948--$4,948
Insurance$4,206$421$3$4,630
Depreciation Depletion$2,754$1,267$3$4,024
Travel$438$244-$682
Total Functional Expenses$1,453,938$165,183$355$1,619,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,619,476
Total Expenses per Audited Statements$1,619,476
Total Expenses per Form 990$1,619,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visiting Nurse AssocationCouncil Bluffs, IA501 C 3Maternal Infanthome Visits$325,832
West Central Community ActionHarlan, IA501 C 3Childcare$134,934
Family IncCouncil Bluffs, IA501 c 3Consultantparents as Teachers$108,763
Lutheran Family Services of NebraskCouncil Bluffs, IA501 C 3Parenting$105,147
Southwest Iowa FamiliesClarinda, IA501 C 3Maternal Infant$85,488
Eci Boards-boost Corner Hms---$37,300
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part 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.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Promise Partners
EIN
26-1240327
Address
3501 HARRY LANGDON BLVD STE 160, Council Bluffs, IA 51503
Doing Business As
Thriving Families Alliance

Signing Officer

Name
Patricia Russmann
Title
Executive Direc
Phone
7122569920
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Russmann
Formed
2007
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
J Randall CPA LLC
Address
5711 S 137th St, Omaha, NE 68137
Preparer
Joshua Randall
Phone
4028031392
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Thriving families alliance accounts for uncertainties in income tax assets and liabilities using guidance included in financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes. There are no uncertainties that are reflected in the financial statements.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VISITING NURSE ASSOCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEST CENTRAL COMMUNITY ACTION
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,581
Liabilities
$320,652
Net assets
$604,929
Revenue
$1,678,671
Expenses
$1,619,476
Net income
$59,195
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
Peer Organizations

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