Civic Intelligence

Heidis Promise

990 • Fiscal year 2019 • EIN 27-2085245

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

Organization ProfileWWW.HEIDISPROMISE.ORG
12910 SE 240th St Apt J5Kent, WA 98031

(206) 790-8657

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$38,138

Up $15,921 (+72%) from 2018

Net Assets

Up

$32,215

Up $34,049 (+1857%) from 2018

Liabilities

Down

$5,923

Down $18,128 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$272,069

Up $188,330 (+225%) from 2018

Expenses

Up

$238,020

Up $148,004 (+164%) from 2018

Net Income

Up

$34,049

Up $40,326 (+642%) from 2018

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

2019

Assets$38,138
Liabilities$5,923
Net Assets$32,215
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$272,069
Expenses$238,020
Net Income$34,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.1
Gross Receipts
$272,069
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$19,832$35,818▲ $15,986
Inventories for Sale or Use$1,705$1,420▼ $285
Prepaid Expenses and Deferred Charges$680$900▲ $220
Total Assets$22,217$38,138▲ $15,921
Liabilities
Unsecured Notes Loans Payable$19,315--
Accounts Payable and Accrued Expenses$4,736$5,923▲ $1,187
Total Liabilities$24,051$5,923▼ $18,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,834$32,215▲ $34,049
Total Net Assets Fund Balance$-1,834$32,215▲ $34,049
Total Liabilities and Net Assets / Fund Balance$22,217$38,138▲ $15,921
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MunsonPresident DirectorPT$44,000$44,000

Board Members and Trustees

NameTitle
Rebecca MunsonVice President
Phyllis MunsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212
Program Service Revenue
$271,857
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212
Change in Net Assets
$34,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,879
Other Expenses$11,141
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,792--$158,792
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Payroll Taxes$19,087--$19,087
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$3,000$701-$3,000
Office Expenses-$1,928-$1,928
Insurance$930--$930
Fees for Services Accounting-$802-$802
Interest-$716-$716
Occupancy$300$60-$360
Fees for Services Other-$110-$110
Advertising$100--$100
Total Functional Expenses$232,119$5,901$0$238,020
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 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
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
12910 SE 240TH ST APT J5, KENT, WA 98031
Doing Business As
Heidis Promise

Signing Officer

Name
Eric Munson
Title
President Dire
Phone
2067908657
Signed
2020-03-21
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

Preparer

Firm
One-to-one Accounting Plus Inc
Address
18625 SE 304TH ST, COVINGTON, WA 98042
Preparer
Michael Mccafferty
Phone
2063496453
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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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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.
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091215120200920khk5wk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.225.166.94
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTm016:40:37
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/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCAFFERTY
ReturnHeader/ReturnTs02020-04-01T16:33:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,138
Liabilities
$5,923
Net assets
$32,215
Revenue
$272,069
Expenses
$238,020
Net income
$34,049
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
2019Detailed filing. Detailed filing data is available for this year.$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