Civic Intelligence

Heidis Promise

990 • Fiscal year 2020 • EIN 27-2085245

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

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

95th percentile

1.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$48,510

Up $10,372 (+27%) from 2019

Net Assets

Down

-$7,733

Down $39,948 (-124%) from 2019

Liabilities

Up

$56,243

Up $50,320 (+850%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$218,868

Down $53,201 (-20%) from 2019

Expenses

Up

$258,816

Up $20,796 (+8.7%) from 2019

Net Income

Down

-$39,948

Down $73,997 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$48,510
Liabilities$56,243
Net Assets-$7,733
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$218,868
Expenses$258,816
Net Income-$39,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$218,868
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$35,818$46,007▲ $10,189
Inventories for Sale or Use$1,420$1,420→ $0
Prepaid Expenses and Deferred Charges$900$1,083▲ $183
Total Assets$38,138$48,510▲ $10,372
Liabilities
Unsecured Notes Loans Payable-$50,110-
Accounts Payable and Accrued Expenses$5,923$6,133▲ $210
Total Liabilities$5,923$56,243▲ $50,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,215$-7,733▼ $39,948
Total Net Assets Fund Balance$32,215$-7,733▼ $39,948
Total Liabilities and Net Assets / Fund Balance$38,138$48,510▲ $10,372
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Phyllis MunsonSecretary$75,900$75,900

Board Members and Trustees

NameTitle
Eric MunsonPresident Director
Rebecca MunsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397
Program Service Revenue
$217,471
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,397
Change in Net Assets
$-39,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,016
Other Expenses$11,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,569--$150,569
Current Officers, Directors, Trustees, and Key Employees$75,900--$75,900
Payroll Taxes$20,047--$20,047
Insurance$2,419--$2,419
Office Expenses-$1,455-$1,455
Other Expenses$1,050$353-$1,050
Fees for Services Accounting-$787-$787
Other Employee Benefits$500--$500
Conferences and Meetings$263--$263
Total Functional Expenses$251,982$6,834$0$258,816
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
2021-02-13
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/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/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCAFFERTY
ReturnHeader/ReturnTs02021-02-24T17:54:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,510
Liabilities
$56,243
Net assets
-$7,733
Revenue
$218,868
Expenses
$258,816
Net income
-$39,948
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits