Civic Intelligence

School of Promise a Non Profit Corp

990EZ • Fiscal year 2017 • EIN 45-0321408

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
PO Box 13Bowman, ND 58623

(701) 523-5696

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,320

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$377,602

Up $17,969 (+5.0%) from 2016

Net Assets

Up

$377,602

Up $17,969 (+5.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$94,753

Down $10,113 (-9.6%) from 2016

Expenses

Up

$79,323

Up $18,396 (+30%) from 2016

Net Income

Down

$15,430

Down $28,509 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2015: $313,850Net Assets 2015: $313,8502015Assets 2016: $359,633Liabilities 2016: $0Net Assets 2016: $359,6332016Assets 2017: $377,602Net Assets 2017: $377,6022017Assets 2018: $399,593Net Assets 2018: $399,5932018Assets 2019: $380,000Net Assets 2019: $380,0002019Assets 2020: $198,893Net Assets 2020: $198,8932020

Highlighted filing

2017

Assets$377,602
Liabilities-
Net Assets$377,602
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $105,728Expenses 2015: $53,667Net Income 2015: $52,0612015Revenue 2016: $104,866Expenses 2016: $60,927Net Income 2016: $43,9392016Revenue 2017: $94,753Expenses 2017: $79,323Net Income 2017: $15,4302017Revenue 2018: $97,333Expenses 2018: $79,647Net Income 2018: $17,6862018Revenue 2019: $56,890Expenses 2019: $80,573Net Income 2019: -$23,6832019Revenue 2020: -$163,206Expenses 2020: $8,784Net Income 2020: -$171,9902020

Highlighted filing

2017

Revenue$94,753
Expenses$79,323
Net Income$15,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$94,753
Mission and Program Overview

Mission

Provide pre-school services to special needs children

Program Services

DescriptionGrantsExpenses
PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN-$78,763
PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI KREBSBACHExecutive DiFT$22,320-$22,320
JUSTIN ABRAHAMSONPresident-$0--
ROBERT MORLANDVice Preside-$0--
BRENDA PALCZEWSKITreasurer-$0--
DONALD NORDGRENDirector-$0--
MEREDYTHE BAGLEYDirector-$0--
ROBIN WELCHDirector-$0--
CAMIE JANIKOWSKISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Sale$44,445$44,445-$44,445
Total Events$44,445$44,445-$44,445
Filing and Contact Details

Filer

Filer Name
School of Promise
EIN
45-0321408
Address
PO BOX 13, BOWMAN, ND 58623

Signing Officer

Name
Brenda Palczewski
Title
Treasurer
Phone
7015235696
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Morland Financial Services
Address
PO BOX 13, BOWMAN, ND 58623-0013
Preparer
Leah Benz
Phone
7015235696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 525 office 2,155 travel 491 conferences/meetings 899 insurance 2,567 non-investment depreciation 7,825 total 14,462”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 2,539”

Form 990-ez, Part II, Line 24

“3,750 156,690 less accumulated depreciation 125 5,411 total 3,625 151,279”

Form 990-ez, Part III, Line 31

“Provide pre-school services to special needs children”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07015235696
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025629
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015430
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IRS990EZ/GrossReceiptsAmt094753
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt049275
IRS990EZ/LandAndBuildingsGrp/EOYAmt049275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07720
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MORLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA PALCZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD NORDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDYTHE BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMIE JANIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTI KREBSBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151279
IRS990EZ/OtherChangesInNetAssetsAmt02539
IRS990EZ/OtherExpensesTotalAmt014462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceRevenueAmt024641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057141
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt044445
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079323
IRS990EZ/TotalProgramServiceExpensesAmt078763
IRS990EZ/TotalRevenueAmt094753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE ANNUALLY PRINT A NONDISCRIMINATORY POLICY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 525 OFFICE 2,155 TRAVEL 491 CONFERENCES/MEETINGS 899 INSURANCE 2,567 NON-INVESTMENT DEPRECIATION 7,825 TOTAL 14,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,750 156,690 LESS ACCUMULATED DEPRECIATION 125 5,411 TOTAL 3,625 151,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PALCZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015235696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0450321408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0BOWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058623
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBEAAEC89B2CCC8CE6B7A9ABB57E7432AD007F56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450360505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORLAND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586230013
ReturnHeader/PreparerPersonGrp/PhoneNum07015235696
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH BENZ
ReturnHeader/ReturnTs02017-11-09T14:37:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,602
Liabilities
-
Net assets
$377,602
Revenue
$94,753
Expenses
$79,323
Net income
$15,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.63$0.09$1.72
2019Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.57$0.81$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.97$0.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.95$0.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.05$0.61$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.06$0.54$0.52