Civic Intelligence

Promised Learning Center Ltd.

990 • Fiscal year 2017 • EIN 56-2161697

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileNone
717 S Memorial DriveBethel, NC 27812

(252) 825-7111

Siviq Scores

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

Liabilities / Assets

98th percentile

5.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$14,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,222

Up $7,222 from 2016

Net Assets

Down

-$29,256

Down $29,256 from 2016

Liabilities

Up

$36,478

Up $36,478 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$199,944

Up $20,808 (+12%) from 2016

Expenses

Up

$185,244

Up $23,674 (+15%) from 2016

Net Income

Down

$14,700

Down $2,866 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $9,979Liabilities 2011: $48,716Net Assets 2011: -$38,7372011Assets 2012: $10,876Liabilities 2012: $52,1582012Assets 2013: $11,318Liabilities 2013: $55,8202013Assets 2014: $1Liabilities 2014: $44,4572014Assets 2015: $0Liabilities 2015: $58,795Net Assets 2015: -$58,7952015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $7,222Liabilities 2017: $36,478Net Assets 2017: -$29,2562017Assets 2019: $42Liabilities 2019: $23,293Net Assets 2019: -$23,2512019Assets 2020: $12,420Liabilities 2020: $0Net Assets 2020: $12,4202020Assets 2021: $44,651Liabilities 2021: $17,031Net Assets 2021: $27,6202021Assets 2022: $61,741Liabilities 2022: $20,235Net Assets 2022: $41,5062022Assets 2023: $56,822Liabilities 2023: $6,280Net Assets 2023: $50,5422023Assets 2024: $71,048Liabilities 2024: $16,490Net Assets 2024: $54,5582024

Highlighted filing

2017

Assets$7,222
Liabilities$36,478
Net Assets-$29,256
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $169,062Expenses 2011: $172,495Net Income 2011: -$3,4332011Revenue 2012: $156,646Expenses 2012: $160,407Net Income 2012: -$3,7612012Revenue 2013: $117,217Expenses 2013: $119,185Net Income 2013: -$1,9682013Revenue 2014: $135,660Expenses 2014: $135,614Net Income 2014: $462014Revenue 2015: $140,754Expenses 2015: $138,210Net Income 2015: $2,5442015Revenue 2016: $179,136Expenses 2016: $161,570Net Income 2016: $17,5662016Revenue 2017: $199,944Expenses 2017: $185,244Net Income 2017: $14,7002017Revenue 2019: $195,236Expenses 2019: $192,171Net Income 2019: $3,0652019Revenue 2020: $237,403Expenses 2020: $252,749Net Income 2020: -$15,3462020Revenue 2021: $306,763Expenses 2021: $257,730Net Income 2021: $49,0332021Revenue 2022: $401,404Expenses 2022: $392,859Net Income 2022: $8,5452022Revenue 2023: $364,701Expenses 2023: $353,169Net Income 2023: $11,5322023Revenue 2024: $416,879Expenses 2024: $400,710Net Income 2024: $16,1692024

Highlighted filing

2017

Revenue$199,944
Expenses$185,244
Net Income$14,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$199,944
Mission and Program Overview

Mission

Child Care

To provide child care that enhances cognitive social creative motor skills of each child while parents are at work or in schoole full time

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$6,912-
Cash and Non-Interest-Bearing Accounts$6,028$310▼ $5,718
Total Assets$6,028$7,222▲ $1,194
Liabilities
Accounts Payable and Accrued Expenses$49,982$36,478▼ $13,504
Total Liabilities$49,982$36,478▼ $13,504
Net Assets / Fund Balance
Unrestricted Net Assets$-43,954$-29,256▲ $14,698
Total Net Assets Fund Balance$-43,954$-29,256▲ $14,698
Total Liabilities and Net Assets / Fund Balance$6,028$7,222▲ $1,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,912$21,278-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettie HilliardPresidentFT$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,944
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,789
Other Expenses$83,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,091$3,553-$92,644
Occupancy$22,254$5,564-$27,818
Payroll Taxes$8,779$366-$9,145
Insurance-$8,182-$8,182
Travel$7,350$221-$7,571
Office Expenses$1,400$4,058-$5,458
Fees for Services Accounting-$4,000-$4,000
Other Expenses$5,999$2,212-$2,212
All Other Expenses$540--$540
Conferences and Meetings$380--$380
Depreciation Depletion-$113-$113
Advertising$112--$112
Total Functional Expenses$153,842$31,402$0$185,244
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Tax preparer review return with Executive Director; Afterward the return”

Part VI Line 11B

“is reviewed with the board members.”

Part VI Line 19

“Documents are available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Promised Learning Center LTD
EIN
56-2161697
In Care Of
% Bettie Hilliard
Phone
2528257111
Address
717 S Memorial Drive, Bethel, NC 27812

Signing Officer

Name
Bettie Hilliard
Title
President
Phone
2523755997
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettie Hopkins-hilliard
Formed
1999
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Stephon Newkirk Acctg and Tax
Address
1990 Allen Road Suite A, Greenville, NC 27834
Preparer
Stephon Newkirk
Phone
2523290708
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Field trips Total expenses - $14.00 Program service expenses - $14.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Graduation Total expenses - $82.00 Program service expenses - $82.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Licenses Total expenses - $444.00 Program service expenses - $444.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Withdrawal Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562215288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephon Newkirk Acctg and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 Allen Road Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027834
ReturnHeader/PreparerPersonGrp/PhoneNum02523290708
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHON NEWKIRK
ReturnHeader/ReturnTs02018-08-15T17:15:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,222
Liabilities
$36,478
Net assets
-$29,256
Revenue
$199,944
Expenses
$185,244
Net income
$14,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$4.17$4.01$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$3.65$3.53$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.20$0.42$4.01$3.93$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.28$3.07$2.58$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.37$2.53$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$1.95$1.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$2.00$1.85$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.79$1.62$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.59$0.59$1.41$1.38$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.44$1.36$1.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.56$1.17$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.52$1.57$1.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.49$0.39$1.69$1.72$0.03