Civic Intelligence

Cedar Valley'S Promise

990 • Fiscal year 2019 • EIN 42-1505498

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.CEDARVALLEYSPROMISE.ORG
140 South Barclay StreetWaterloo, IA 50703

(319) 505-2755

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$297,876

Up $5,913 (+2.0%) from 2018

Net Assets

Up

$7,965

Up $488 (+6.5%) from 2018

Liabilities

Up

$289,911

Up $5,425 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$1,176,409

Up $1,412 (+0.1%) from 2018

Expenses

Up

$1,175,921

Up $8,401 (+0.7%) from 2018

Net Income

Down

$488

Down $6,989 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$297,876
Liabilities$289,911
Net Assets$7,965
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$1,176,409
Expenses$1,175,921
Net Income$488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,176,409
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$291,741$294,087▲ $2,346
Cash and Non-Interest-Bearing Accounts$222$3,789▲ $3,567
Total Assets$291,963$297,876▲ $5,913
Liabilities
Deferred Revenue$284,486$289,911▲ $5,425
Total Liabilities$284,486$289,911▲ $5,425
Net Assets / Fund Balance
Unrestricted Net Assets$7,477$7,965▲ $488
Total Net Assets Fund Balance$7,477$7,965▲ $488
Total Liabilities and Net Assets / Fund Balance$291,963$297,876▲ $5,913
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kaye EnglinChair
Dr Ronald FloryVice Chair
Dan TrelkaDirector
Dawn TurnerDirector
Felicia Smith-nellsDirector
Karen JensenDirector
Kate PetersonDirector
Matthew MooreDirector
Mladen GledicDirector
Pat HarperDirector
Umaru BaldeDirector
Carole GustafsonExecutive Di
Debbie RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,715
Program Service Revenue
$0
Investment Income
$694
Other Revenue
$0
All Other Contributions
$2,175
Change in Net Assets
$488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,409
Total Revenue per Audited Statements
$1,176,409
Total Revenue per Form 990
$1,176,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,921
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$1,128,816--$1,128,816
Fees for Services Accounting-$12,000-$12,000
Insurance-$1,560-$1,560
Travel-$483-$483
Other Expenses-$200-$200
All Other Expenses-$150-$150
Total Functional Expenses$1,128,816$47,105$0$1,175,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,175,921
Total Expenses per Audited Statements$1,175,921
Total Expenses per Form 990$1,175,921
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
3195052755
Address
140 SOUTH BARCLAY STREET, WATERLOO, IA 50703

Signing Officer

Name
Kaye Englin
Title
Chair
Phone
3195052755
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Englin
Formed
1999
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
125

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 1,128,816 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, 2019, 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 Appendix387 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, 2019, 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/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,876
Liabilities
$289,911
Net assets
$7,965
Revenue
$1,176,409
Expenses
$1,175,921
Net income
$488
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