Civic Intelligence

Promised Learning Center Ltd.

990 • Fiscal year 2022 • EIN 56-2161697

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

0.33x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$55,118

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$61,741

Up $17,090 (+38%) from 2021

Net Assets

Up

$41,506

Up $13,886 (+50%) from 2021

Liabilities

Up

$20,235

Up $3,204 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$401,404

Up $94,641 (+31%) from 2021

Expenses

Up

$392,859

Up $135,129 (+52%) from 2021

Net Income

Down

$8,545

Down $40,488 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$61,741
Liabilities$20,235
Net Assets$41,506
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$401,404
Expenses$392,859
Net Income$8,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$401,404
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$15,203$35,710▲ $20,507
Cash and Non-Interest-Bearing Accounts$29,448$26,031▼ $3,417
Total Assets$44,651$61,741▲ $17,090
Liabilities
Accounts Payable and Accrued Expenses$17,031$20,235▲ $3,204
Total Liabilities$17,031$20,235▲ $3,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,620$41,506▲ $13,886
Total Net Assets Fund Balance$27,620$41,506▲ $13,886
Total Liabilities and Net Assets / Fund Balance$44,651$61,741▲ $17,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,254$34,311-
Leasehold Improvements$32,456$2,358-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettie Hopkins-hilliardPresidentFT$55,118$55,118
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,403
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$8,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,221
Other Expenses$162,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,278--$158,278
All Other Expenses$73,607$10,767-$84,374
Current Officers, Directors, Trustees, and Key Employees$55,118--$55,118
Occupancy$34,728--$34,728
Payroll Taxes$16,825--$16,825
Insurance-$6,523-$6,523
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$3,851-$3,851
Other Expenses$2,346$323-$323
Total Functional Expenses$340,902$51,957$0$392,859
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

“Director review with accountant and, reviews return and”

Part VI Line 11B

“findings with the board”

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 Hopkins-Hillidard
Phone
2528257111
Address
717 S Memorial Drive, Bethel, NC 27812

Signing Officer

Name
Bettie Hopkins-hillidard
Title
President
Phone
2523290708
Signed
2023-08-15
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
17

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

“Food Total expenses - $7474.00 Program service expenses - $7474.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Licenses & fees Total expenses - $480.00 Program service expenses - $480.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Membership fees Total expenses - $160.00 Program service expenses - $0.00 Mgmt and general expenses - $160.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Repairs & maintenance Total expenses - $56587.00 Program service expenses - $56587.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $6754.00 Program service expenses - $6754.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Telephone Total expenses - $5030.00 Program service expenses - $0.00 Mgmt and general expenses - $5030.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Transportation Total expenses - $2312.00 Program service expenses - $2312.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Travel Total expenses - $1360.00 Program service expenses - $0.00 Mgmt and general expenses - $1360.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Depreciation Total expenses - $4217.00 Program service expenses - $0.00 Mgmt and general expenses - $4217.00 Fundraising expenses - $0.00”

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041506
IRS990/TotalProgramServiceExpensesAmt0340902
IRS990/TotalProgramServiceRevenueAmt0401403
IRS990/TotalReportableCompFromOrgAmt055118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0309 Allendale Drive
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027834
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTIE HOPKINS-HILLIDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02523290708
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Promised Learning Center LTD
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0562161697
ReturnHeader/Filer/InCareOfNm0% Bettie Hopkins-Hillidard
ReturnHeader/Filer/PhoneNum02528257111
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 S Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0Bethel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHON NEWKIRK
ReturnHeader/ReturnTs02025-01-28T04:21:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,741
Liabilities
$20,235
Net assets
$41,506
Revenue
$401,404
Expenses
$392,859
Net income
$8,545
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
2022Detailed filing. Detailed filing data is available for this year.$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
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