Civic Intelligence

Promised Learning Center Ltd.

990 • Fiscal year 2020 • EIN 56-2161697

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

29471%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$12,420

Up $12,378 (+29471%) from 2019

Net Assets

Up

$12,420

Up $35,671 (+153%) from 2019

Liabilities

Down

$0

Down $23,293 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$237,403

Up $42,167 (+22%) from 2019

Expenses

Up

$252,749

Up $60,578 (+32%) from 2019

Net Income

Down

-$15,346

Down $18,411 (-601%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$12,420
Liabilities$0
Net Assets$12,420
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$237,403
Expenses$252,749
Net Income-$15,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$237,403
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
Cash and Non-Interest-Bearing Accounts-$12,420-
Total Assets$0$12,420▲ $12,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$12,420-
Total Net Assets Fund Balance$0$12,420▲ $12,420
Total Liabilities and Net Assets / Fund Balance$0$12,420▲ $12,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,990-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettie Hopkins-hilliardPresidentFT$26,000$26,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,403
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,423
Other Expenses$108,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,698--$107,698
Current Officers, Directors, Trustees, and Key Employees$24,634--$24,634
All Other Expenses$14,689$5,905-$20,594
Occupancy-$19,835-$19,835
Payroll Taxes$12,091--$12,091
Other Expenses$8,168$8,251-$8,251
Insurance-$7,202-$7,202
Fees for Services Accounting-$3,925-$3,925
Travel$3,403--$3,403
Fees for Services Other-$802-$802
Information Technology$598--$598
Advertising-$573-$573
Office Expenses$143$43-$186
Total Functional Expenses$206,213$46,536$0$252,749
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 35% controlled entity
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

“President review return with tax professional; Board review tax return”

Part VI Line 11B

“with President”

Part VI Line 19

“Written request 30 day prior to a review onsite”

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
2021-10-15
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
15

Preparer

Firm
Stephon Newkirk Acctg & Tax Inc
Address
1990 Allen Road, Suite A, Greenville, NC 27834
Preparer
Stephon Newkirk
Phone
2523290708
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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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ReturnHeader/Filer/InCareOfNm0% Bettie Hilliard
ReturnHeader/Filer/PhoneNum02528257111
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHON NEWKIRK
ReturnHeader/ReturnTs02021-10-15T08:06:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILLIARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,420
Liabilities
$0
Net assets
$12,420
Revenue
$237,403
Expenses
$252,749
Net income
-$15,346
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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