Civic Intelligence

Heidis Promise

990 • Fiscal year 2018 • EIN 27-2085245

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.HEIDISPROMISE.ORG
24925 132nd Pl SEKent, WA 98042

(206) 790-8657

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$22,217

Up $17,528 (+374%) from 2015

Net Assets

Down

-$1,834

Down $6,523 (-139%) from 2015

Liabilities

Up

$24,051

Up $24,051 from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$83,739

Up $80,029 (+2157%) from 2015

Expenses

Up

$90,016

Up $85,952 (+2115%) from 2015

Net Income

Down

-$6,277

Down $5,923 (-1673%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $4,689Liabilities 2015: $0Net Assets 2015: $4,6892015Assets 2018: $22,217Liabilities 2018: $24,051Net Assets 2018: -$1,8342018Assets 2019: $38,138Liabilities 2019: $5,923Net Assets 2019: $32,2152019Assets 2020: $48,510Liabilities 2020: $56,243Net Assets 2020: -$7,7332020Assets 2021: $41,636Liabilities 2021: $7,888Net Assets 2021: $33,7482021Assets 2022: $31,017Liabilities 2022: $15,206Net Assets 2022: $15,8112022Assets 2023: $87,672Liabilities 2023: $12,075Net Assets 2023: $75,5972023Assets 2024: $107,722Liabilities 2024: $0Net Assets 2024: $107,7222024

Highlighted filing

2018

Assets$22,217
Liabilities$24,051
Net Assets-$1,834
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $3,710Expenses 2015: $4,064Net Income 2015: -$3542015Revenue 2018: $83,739Expenses 2018: $90,016Net Income 2018: -$6,2772018Revenue 2019: $272,069Expenses 2019: $238,020Net Income 2019: $34,0492019Revenue 2020: $218,868Expenses 2020: $258,816Net Income 2020: -$39,9482020Revenue 2021: $316,866Expenses 2021: $275,385Net Income 2021: $41,4812021Revenue 2022: $370,483Expenses 2022: $388,420Net Income 2022: -$17,9372022Revenue 2023: $516,013Expenses 2023: $456,227Net Income 2023: $59,7862023Revenue 2024: $464,089Expenses 2024: $431,964Net Income 2024: $32,1252024

Highlighted filing

2018

Revenue$83,739
Expenses$90,016
Net Income-$6,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$83,739
Mission and Program Overview

Mission

To educate and give counsel to our youth and families on the realities of drug and alcohol use and to bring awareness that some choices truly do have consequences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,288$19,832▲ $17,544
Inventories for Sale or Use$2,155$1,705▼ $450
Prepaid Expenses and Deferred Charges-$680-
Total Assets$4,443$22,217▲ $17,774
Liabilities
Unsecured Notes Loans Payable-$19,315-
Accounts Payable and Accrued Expenses-$4,736-
Total Liabilities$0$24,051▲ $24,051
Net Assets / Fund Balance
Unrestricted Net Assets$4,443$-1,834▼ $6,277
Total Net Assets Fund Balance$4,443$-1,834▼ $6,277
Total Liabilities and Net Assets / Fund Balance$4,443$22,217▲ $17,774
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MunsonPresident DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Rebecca MunsonVice President Director
Phyllis MunsonSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$76
Program Service Revenue
$83,663
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76
Change in Net Assets
$-6,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,587
Other Expenses$6,379
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,757--$61,757
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Payroll Taxes$6,830--$6,830
Information Technology$1,627--$1,627
Office Expenses-$1,509-$1,509
Occupancy-$1,080-$1,080
Other Expenses$450$574-$574
Insurance$472--$472
Interest-$403-$403
Fees for Services Accounting-$72-$72
Grants to Domestic Orgs$50--$50
Total Functional Expenses$86,186$3,830$0$90,016
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Eric munson and rebecca munson are husband and wife.eric munson is the son of phyllis munson.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the president before filing. It is presented for review to the full board at the next regularly scheduled board meeting.”

Governing documents etc available to public Part VI line 19

“Form 990 and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Heidis Promise
EIN
27-2085245
Address
24925 132ND PL SE, KENT, WA 98042
Doing Business As
Heidis Promise

Signing Officer

Name
Eric Munson
Title
President Dire
Phone
2067908657
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Munson
Formed
2010
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
2

Preparer

Firm
One-to-one Accounting Plus Inc
Address
18625 SE 304TH ST, COVINGTON, WA 98042
Preparer
Michael Mccafferty
Phone
2063496453
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Added counseling services to educational services, primarily provided to schools, for drug awareness and other relevant issues.”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC MUNSON AND REBECCA MUNSON ARE HUSBAND AND WIFE.ERIC MUNSON IS THE SON OF PHYLLIS MUNSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING. IT IS PRESENTED FOR REVIEW TO THE FULL BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDED COUNSELING SERVICES TO EDUCATIONAL SERVICES, PRIMARILY PROVIDED TO SCHOOLS, FOR DRUG AWARENESS AND OTHER RELEVANT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
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ReturnHeader/Filer/USAddress/ZIPCd098042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074A8696B898A550F9861EC85F9B303B29AD44F12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074A8696B898A550F9861EC85F9B303B29AD44F12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09121512019064ymbnmyl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.225.166.94
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTm013:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911534949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE-TO-ONE ACCOUNTING PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018625 SE 304TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02063496453
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCAFFERTY
ReturnHeader/ReturnTs02019-03-05T12:21:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,217
Liabilities
$24,051
Net assets
-$1,834
Revenue
$83,739
Expenses
$90,016
Net income
-$6,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$4.64$4.32$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.76$5.16$4.56$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$3.70$3.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$3.17$2.75$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.56$0.08$2.19$2.59$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$2.72$2.38$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.84$0.90$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.04$0.04$0.00