Civic Intelligence

Promise Community Center

990 • Fiscal year 2017 • EIN 91-1239815

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

Organization ProfileN/A
359 N Division StreetAberdeen, WA 98520

(360) 533-1416

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,532

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,125,509

Up $90,659 (+8.8%) from 2016

Net Assets

Up

$1,125,509

Up $90,659 (+8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$392,064

Up $72,199 (+23%) from 2016

Expenses

Up

$313,269

Up $47,867 (+18%) from 2016

Net Income

Up

$78,795

Up $24,332 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $693,918Liabilities 2010: $0Net Assets 2010: $693,9182010Assets 2011: $714,541Liabilities 2011: $0Net Assets 2011: $714,5412011Assets 2012: $835,601Liabilities 2012: $0Net Assets 2012: $835,6012012Assets 2013: $887,398Liabilities 2013: $0Net Assets 2013: $887,3982013Assets 2014: $929,268Liabilities 2014: $0Net Assets 2014: $929,2682014Assets 2015: $968,615Liabilities 2015: $0Net Assets 2015: $968,6152015Assets 2016: $1,034,850Liabilities 2016: $0Net Assets 2016: $1,034,8502016Assets 2017: $1,125,509Liabilities 2017: $0Net Assets 2017: $1,125,5092017Assets 2018: $1,179,448Liabilities 2018: $0Net Assets 2018: $1,179,4482018Assets 2019: $1,343,458Liabilities 2019: $0Net Assets 2019: $1,343,4582019Assets 2020: $1,478,327Liabilities 2020: -$384Net Assets 2020: $1,478,7112020Assets 2021: $1,543,916Liabilities 2021: -$471Net Assets 2021: $1,544,3872021Assets 2022: $1,777,205Liabilities 2022: $0Net Assets 2022: $1,777,2052022Assets 2023: $1,891,957Liabilities 2023: $0Net Assets 2023: $1,891,9572023Assets 2024: $2,049,176Liabilities 2024: $0Net Assets 2024: $2,049,1762024

Highlighted filing

2017

Assets$1,125,509
Liabilities$0
Net Assets$1,125,509
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $289,3142010Expenses 2011: $265,3552011Revenue 2012: $331,479Expenses 2012: $252,366Net Income 2012: $79,1132012Revenue 2013: $286,832Expenses 2013: $253,960Net Income 2013: $32,8722013Revenue 2014: $293,381Expenses 2014: $255,407Net Income 2014: $37,9742014Revenue 2015: $323,618Expenses 2015: $272,519Net Income 2015: $51,0992015Revenue 2016: $319,865Expenses 2016: $265,402Net Income 2016: $54,4632016Revenue 2017: $392,064Expenses 2017: $313,269Net Income 2017: $78,7952017Revenue 2018: $414,779Expenses 2018: $352,107Net Income 2018: $62,6722018Revenue 2019: $546,043Expenses 2019: $410,772Net Income 2019: $135,2712019Revenue 2020: $497,634Expenses 2020: $353,472Net Income 2020: $144,1622020Revenue 2021: $502,678Expenses 2021: $428,961Net Income 2021: $73,7172021Revenue 2022: $766,721Expenses 2022: $514,852Net Income 2022: $251,8692022Revenue 2023: $595,680Expenses 2023: $442,010Net Income 2023: $153,6702023Revenue 2024: $596,302Expenses 2024: $443,354Net Income 2024: $152,9482024

Highlighted filing

2017

Revenue$392,064
Expenses$313,269
Net Income$78,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$392,064
Mission and Program Overview

Mission

Provision of child care and education services.

Child care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$607,072$679,151▲ $72,079
Investments Other Securities$422,125$441,090▲ $18,965
Cash and Non-Interest-Bearing Accounts$3,344$3,322▼ $22
Land, Buildings, and Equipment, Net$2,309$1,946▼ $363
Total Assets$1,034,850$1,125,509▲ $90,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,850$1,125,509▲ $90,659
Total Net Assets Fund Balance$1,034,850$1,125,509▲ $90,659
Total Liabilities and Net Assets / Fund Balance$1,034,850$1,125,509▲ $90,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51$24,959$25,010
Buildings$1,895$4,256$6,151
Other Securities$340,875--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti MurraySecretaryPT$34,532$34,532
Jackie CarpenterPresidentFT$28,250$28,250
Tiffanie HendersonVice-presidentPT$12,390$12,390
Trisha LecomteTreasurerPT$10,188$10,188
Revenue and Support

Revenue Composition

Contributions and Grants
$19,496
Program Service Revenue
$360,795
Investment Income
$11,773
Other Revenue
$0
All Other Contributions
$19,496
Change in Net Assets
$78,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,458
Other Expenses$80,450
Grants and Similar Amounts Paid$21,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,351$10,928-$109,279
Current Officers, Directors, Trustees, and Key Employees$76,824$8,536-$85,360
Occupancy$21,541$2,393-$23,934
Grants to Domestic Individuals$21,361--$21,361
Payroll Taxes$15,137$1,682-$16,819
Office Expenses$3,843$426-$4,269
Fees for Service Investment Mgmnt Fees-$3,879-$3,879
Fees for Services Accounting-$2,935-$2,935
Fees for Services Other$1,378--$1,378
Advertising-$931-$931
Other Expenses$917$337-$917
All Other Expenses-$748-$748
Depreciation Depletion$327$36-$363
Travel$319--$319
Total Functional Expenses$280,438$32,831$0$313,269
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 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

Form 990, Part VI, Section B, Line 11B

“The organization's outside accountant prepares the form 990 and provides it to the organization. Each member of the governing board is given a copy and the opportunity to review, suggest changes, and approve before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires employees and board members to disclose any conflicts or potential conflicts when they become aware of them. The board reviews and resolves any actual or potential conflicts as necessary.”

Form 990, Part VI, Section B, Line 15

“The organization board uses comparable state data in determining compensation. Levels of compensation are relatively low with no excess compensation paid.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available to the public upon wwritten or in person requests to its office at 359 n. Division, aberdeen, wa 98520.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies copies of its governing documents, conflict of interest policy, and financial statements to the public upon written or in person requests to its office at 359 n. Division, aberdeen, wa 98520.”

Filing and Contact Details

Filer

Filer Name
Promise Community Center
EIN
91-1239815
Phone
3605331416
Address
359 N DIVISION STREET, ABERDEEN, WA 98520

Signing Officer

Name
Jackie Carpenter
Title
President
Phone
3605331416
Signed
2018-02-24

Organization Details

Principal Officer
Jackie Carpenter
Formed
1984
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix375 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.

Path#Value
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum03605331416
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS ITS NON-DISCRIMINATION POLICY IN AREAS USED FOR REGISTRATION OF CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES PROVIDES FINANCIAL ASSISTANCE COVERING CHILD CARE FEES FOR A NUMBER OF CHILDREN ATTENDING THE CENTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES IT TO THE ORGANIZATION. EACH MEMBER OF THE GOVERNING BOARD IS GIVEN A COPY AND THE OPPORTUNITY TO REVIEW, SUGGEST CHANGES, AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS WHEN THEY BECOME AWARE OF THEM. THE BOARD REVIEWS AND RESOLVES ANY ACTUAL OR POTENTIAL CONFLICTS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOARD USES COMPARABLE STATE DATA IN DETERMINING COMPENSATION. LEVELS OF COMPENSATION ARE RELATIVELY LOW WITH NO EXCESS COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON WWRITTEN OR IN PERSON REQUESTS TO ITS OFFICE AT 359 N. DIVISION, ABERDEEN, WA 98520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE AT 359 N. DIVISION, ABERDEEN, WA 98520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605331416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PROM
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.104.240
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:28:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W WISHKAH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE RICH CPA
ReturnHeader/ReturnTs02018-02-28T13:12:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,125,509
Liabilities
$0
Net assets
$1,125,509
Revenue
$392,064
Expenses
$313,269
Net income
$78,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.60$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.60$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.77$0.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.50$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.50$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.55$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.29$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.33$0.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.29