Civic Intelligence

Cedar Valley'S Promise

990 • Fiscal year 2014 • EIN 42-1505498

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.CEDARVALLEYSPROMISE.ORG
1407 Independence AvenueHazel Green, WI 50703

(319) 291-2603

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$304,083

Up $52,597 (+21%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$304,083

Up $52,597 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$1,214,655

Down $110,129 (-8.3%) from 2013

Expenses

Down

$1,214,655

Down $110,129 (-8.3%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $417,317Liabilities 2011: $417,317Net Assets 2011: $02011Assets 2012: $306,462Liabilities 2012: $306,462Net Assets 2012: $02012Assets 2013: $251,486Liabilities 2013: $251,486Net Assets 2013: $02013Assets 2014: $304,083Liabilities 2014: $304,083Net Assets 2014: $02014Assets 2015: $333,360Liabilities 2015: $333,360Net Assets 2015: $02015Assets 2016: $254,052Liabilities 2016: $254,052Net Assets 2016: $02016Assets 2017: $220,922Liabilities 2017: $220,922Net Assets 2017: $02017Assets 2018: $291,963Liabilities 2018: $284,486Net Assets 2018: $7,4772018Assets 2019: $297,876Liabilities 2019: $289,911Net Assets 2019: $7,9652019

Highlighted filing

2014

Assets$304,083
Liabilities$304,083
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,621,3752011Expenses 2012: $1,260,4222012Revenue 2013: $1,324,784Expenses 2013: $1,324,784Net Income 2013: $02013Revenue 2014: $1,214,655Expenses 2014: $1,214,655Net Income 2014: $02014Revenue 2015: $1,257,019Expenses 2015: $1,257,019Net Income 2015: $02015Revenue 2016: $1,388,009Expenses 2016: $1,388,009Net Income 2016: $02016Revenue 2017: $1,266,474Expenses 2017: $1,266,474Net Income 2017: $02017Revenue 2018: $1,174,997Expenses 2018: $1,167,520Net Income 2018: $7,4772018Revenue 2019: $1,176,409Expenses 2019: $1,175,921Net Income 2019: $4882019

Highlighted filing

2014

Revenue$1,214,655
Expenses$1,214,655
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,214,655
Mission and Program Overview

Mission

Parents, families and communities, united for the love of our children, will be informed and wholly involved in nurturing our children to ensure access to resources needed for optimal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,486$304,083▲ $52,597
Total Assets$251,486$304,083▲ $52,597
Liabilities
Deferred Revenue$251,486$304,083▲ $52,597
Total Liabilities$251,486$304,083▲ $52,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$251,486$304,083▲ $52,597
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jon CrewsChair
Joanne LanePast Chair
Tom LittlePast Chair
Jon WiebersVice Chair
Bernice RichardDirector
Diana BoeckDirector
Dr Steve UllestadDirector
Evan KlenkDirector
Mark LittleDirector
Mary RobinsonDirector
Sarah AlbertsonDirector
Sheila BairdDirector
Stacy Van GorpDirector
Diane DerifieldExecutive Di
Patricia HarperSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,092
Program Service Revenue
$0
Investment Income
$563
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,655
Total Revenue per Audited Statements
$1,214,655
Total Revenue per Form 990
$1,214,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,000-$12,000
Travel-$938-$938
Insurance-$722-$722
Other Expenses$1,170,681$138-$138
Total Functional Expenses$1,170,681$43,974$0$1,214,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,655
Total Expenses per Audited Statements$1,214,655
Total Expenses per Form 990$1,214,655
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive board and policy board review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees annually disclose conflicts of interest and leave the room when the board of directors discusses and votes on issues involving such conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
42-1505498
Phone
3192912603

Signing Officer

Name
Jon Crews
Title
Chair
Phone
3192912603
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Crews
Formed
1999
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
65

Preparer

Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2014, management believes there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months. The open years for audit of the organization's form 990 are 2011-2014.”

Raw XML Appendix376 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE BOARD AND POLICY BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND LEAVE THE ROOM WHEN THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON ISSUES INVOLVING SUCH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON CREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192912603
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR VALLEY'S PROMISE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0507040240
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02014-12-08T09:18:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,083
Liabilities
$304,083
Net assets
$0
Revenue
$1,214,655
Expenses
$1,214,655
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$1.18$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$1.17$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$1.26$1.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$1.32$1.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.00$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.00$1.62