Civic Intelligence

Cedar Valley'S Promise

990 • Fiscal year 2018 • EIN 42-1505498

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.CEDARVALLEYSPROMISE.ORG
1407 Independence AvenueWaterloo, IA 50703

(319) 291-2603

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$291,963

Up $71,041 (+32%) from 2017

Net Assets

Up

$7,477

Up $7,477 from 2017

Liabilities

Up

$284,486

Up $63,564 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$1,174,997

Down $91,477 (-7.2%) from 2017

Expenses

Down

$1,167,520

Down $98,954 (-7.8%) from 2017

Net Income

Up

$7,477

Up $7,477 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$291,963
Liabilities$284,486
Net Assets$7,477
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,174,997
Expenses$1,167,520
Net Income$7,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,174,997
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$220,922$291,741▲ $70,819
Cash and Non-Interest-Bearing Accounts-$222-
Total Assets$220,922$291,963▲ $71,041
Liabilities
Deferred Revenue$220,922$284,486▲ $63,564
Total Liabilities$220,922$284,486▲ $63,564
Net Assets / Fund Balance
Unrestricted Net Assets-$7,477-
Total Net Assets Fund Balance$0$7,477▲ $7,477
Total Liabilities and Net Assets / Fund Balance$220,922$291,963▲ $71,041
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom LittleChair
Kaye EnglinVice-chair
Dr Ronald FloryDirector
Evan KlenkDirector
Karen JensenDirector
Matthew MooreDirector
Mladen GledicDirector
Tara EstepDirector
Umaru BaldeDirector
Carole GustafsonExecutive Di
Nate NimsSecretary
Debbie RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,416
Program Service Revenue
$0
Investment Income
$581
Other Revenue
$0
All Other Contributions
$8,510
Change in Net Assets
$7,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,997
Total Revenue per Audited Statements
$1,174,997
Total Revenue per Form 990
$1,174,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,520
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 Other$1,129,463--$1,129,463
Fees for Services Accounting-$11,850-$11,850
Travel-$1,620-$1,620
Insurance-$1,495-$1,495
Other Expenses-$300-$300
Total Functional Expenses$1,129,463$38,057$0$1,167,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,520
Total Expenses per Audited Statements$1,167,520
Total Expenses per Form 990$1,167,520
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 policy board reviews the form 990 before it is filed.”

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

“Officers and directors annually disclose conflicts of interest and abstain from voting 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

Filer Name
CEDAR VALLEY'S PROMISE
EIN
42-1505498
Phone
3192912603
Address
1407 INDEPENDENCE AVENUE, WATERLOO, IA 50703

Signing Officer

Name
Kaye Englin
Title
Vice-chair
Phone
3192912603
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Englin
Formed
1999
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 1,129,463 0 0”

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, 2018, management believes that 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.”

Raw XML Appendix377 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/ExplanationTxt0MANAGEMENT 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, 2018, MANAGEMENT BELIEVES THAT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING 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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR VALLEY'S PROMISE
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ReturnHeader/Filer/PhoneNum03192912603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507040240
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02019-01-15T10:12:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,963
Liabilities
$284,486
Net assets
$7,477
Revenue
$1,174,997
Expenses
$1,167,520
Net income
$7,477
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