Civic Intelligence

Promised Learning Center Ltd.

990 • Fiscal year 2021 • EIN 56-2161697

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

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

84th percentile

0.38x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$26,235

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

260%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$44,651

Up $32,231 (+260%) from 2020

Net Assets

Up

$27,620

Up $15,200 (+122%) from 2020

Liabilities

Up

$17,031

Up $17,031 from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$306,763

Up $69,360 (+29%) from 2020

Expenses

Up

$257,730

Up $4,981 (+2.0%) from 2020

Net Income

Up

$49,033

Up $64,379 (+420%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$44,651
Liabilities$17,031
Net Assets$27,620
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$306,763
Expenses$257,730
Net Income$49,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$306,763
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$24,314$29,448▲ $5,134
Land, Buildings, and Equipment, Net$1,274$15,203▲ $13,929
Total Assets$25,588$44,651▲ $19,063
Liabilities
Accounts Payable and Accrued Expenses$44,533$17,031▼ $27,502
Total Liabilities$44,533$17,031▼ $27,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,945$27,620▲ $46,565
Total Net Assets Fund Balance$-18,945$27,620▲ $46,565
Total Liabilities and Net Assets / Fund Balance$25,588$44,651▲ $19,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,020$26,155-
Equipment$1,219$6,171-
Leasehold Improvements$9,964$126-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettie Hopkins-hilliardPresidentFT$26,235$26,235
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,870
Other Expenses$112,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,733--$105,733
All Other Expenses$30,396$10,233-$40,629
Occupancy$40,345--$40,345
Current Officers, Directors, Trustees, and Key Employees$26,235--$26,235
Payroll Taxes$12,902--$12,902
Fees for Services Accounting-$4,852-$4,852
Information Technology$4,729--$4,729
Office Expenses-$603-$603
Other Expenses$275$49-$275
Advertising$200--$200
Total Functional Expenses$241,994$15,737$0$257,730
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
Yes
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

“Form 990 is reviewed with the Executive Director. The Executive Director”

Part VI Line 11B

“reviews returns with the Board of Directors”

Part VI Line 18

“Available upon written request”

Part VI Line 19

“Available 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
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettie Hopkins-hilliard
Formed
1999
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Firm
Stephon Newkirk Acctg & Tax Inc
Address
920 Woodridge Park Road Ste F, Greenville, NC 27834
Preparer
Stephon Newkirk
Phone
2523290708
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Field trips Total expenses - $90.00 Program service expenses - $90.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Food expense Total expenses - $3798.00 Program service expenses - $3798.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Graduation Total expenses - $109.00 Program service expenses - $109.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Travel Total expenses - $1783.00 Program service expenses - $1783.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Insurance Total expenses - $10233.00 Program service expenses - $0.00 Mgmt and general expenses - $10233.00 Fundraising expenses - $0.00”

Part IX Line 24E

“License Total expenses - $1170.00 Program service expenses - $1170.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous operating Total expenses - $60.00 Program service expenses - $60.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $23086.00 Program service expenses - $23086.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Uniforms Total expenses - $300.00 Program service expenses - $300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0257730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044533
IRS990/TotalLiabilitiesEOYAmt017031
IRS990/TotalLiabilitiesGrp/BOYAmt044533
IRS990/TotalLiabilitiesGrp/EOYAmt017031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027620
IRS990/TotalProgramServiceExpensesAmt0241994
IRS990/TotalProgramServiceRevenueAmt0306763
IRS990/TotalReportableCompFromOrgAmt026235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 Allendale Drive
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027834
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTIE HILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02523755997
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Promised Learning Center LTD
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0562161697
ReturnHeader/Filer/InCareOfNm0% Bettie Hilliard
ReturnHeader/Filer/PhoneNum02528257111
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 S Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0Bethel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562215288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephon Newkirk Acctg & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Woodridge Park Road Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027834
ReturnHeader/PreparerPersonGrp/PhoneNum02523290708
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHON NEWKIRK
ReturnHeader/ReturnTs02022-08-16T18:02:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILLIARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,651
Liabilities
$17,031
Net assets
$27,620
Revenue
$306,763
Expenses
$257,730
Net income
$49,033
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
2021Detailed filing. Detailed filing data is available for this year.$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
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