Civic Intelligence

Pomegranate Center

990 • Fiscal year 2013 • EIN 91-1363774

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.POMEGRANATE.ORG
PO Box 48698027

(425) 557-6412

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$118,234

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$204,866

Down $149,072 (-42%) from 2012

Net Assets

Down

$197,908

Down $151,295 (-43%) from 2012

Liabilities

Up

$6,958

Up $2,223 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

$210,639

No earlier filing loaded for comparison.

Expenses

Down

$361,934

Down $72,423 (-17%) from 2012

Net Income

-$151,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $21,115Liabilities 2010: $4,345Net Assets 2010: $16,7702010Assets 2011: $197,968Liabilities 2011: $5,092Net Assets 2011: $192,8762011Assets 2012: $353,938Liabilities 2012: $4,735Net Assets 2012: $349,2032012Assets 2013: $204,866Liabilities 2013: $6,958Net Assets 2013: $197,9082013Assets 2014: $363,376Liabilities 2014: $2,860Net Assets 2014: $360,5162014Assets 2015: $398,893Liabilities 2015: $3,603Net Assets 2015: $395,2902015Assets 2016: $372,213Liabilities 2016: $6,762Net Assets 2016: $365,4512016Assets 2017: $106,421Liabilities 2017: $2,271Net Assets 2017: $104,1502017Assets 2018: $127,755Liabilities 2018: $7,869Net Assets 2018: $119,8862018Assets 2019: $138,092Liabilities 2019: $9,630Net Assets 2019: $128,4622019Assets 2020: $113,496Liabilities 2020: $257Net Assets 2020: $113,2392020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$204,866
Liabilities$6,958
Net Assets$197,908
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $424,6442010Expenses 2011: $449,1322011Expenses 2012: $434,3572012Revenue 2013: $210,639Expenses 2013: $361,934Net Income 2013: -$151,2952013Revenue 2014: $538,733Expenses 2014: $376,125Net Income 2014: $162,6082014Revenue 2015: $306,612Expenses 2015: $271,770Net Income 2015: $34,8422015Revenue 2016: $353,870Expenses 2016: $383,709Net Income 2016: -$29,8392016Revenue 2017: $250,278Expenses 2017: $511,579Net Income 2017: -$261,3012017Revenue 2018: $513,268Expenses 2018: $497,532Net Income 2018: $15,7362018Revenue 2019: $457,838Expenses 2019: $449,262Net Income 2019: $8,5762019Revenue 2020: $243,352Expenses 2020: $258,575Net Income 2020: -$15,2232020Revenue 2021: $1,414Expenses 2021: $114,653Net Income 2021: -$113,2392021

Highlighted filing

2013

Revenue$210,639
Expenses$361,934
Net Income-$151,295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$210,690
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,289$201,295▼ $150,994
Land, Buildings, and Equipment, Net-$1,237-
Prepaid Expenses and Deferred Charges$1,108--
Inventories for Sale or Use$49$285▲ $236
Total Assets$353,938$204,866▼ $149,072
Other Assets Total$492$2,049▲ $1,557
Liabilities
Accounts Payable and Accrued Expenses$4,735$6,958▲ $2,223
Total Liabilities$4,735$6,958▲ $2,223
Net Assets / Fund Balance
Unrestricted Net Assets$47,223$137,251▲ $90,028
Temporarily Rstr Net Assets$301,980$60,657▼ $241,323
Total Net Assets Fund Balance$349,203$197,908▼ $151,295
Total Liabilities and Net Assets / Fund Balance$353,938$204,866▼ $149,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,237$4,721$5,958
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milenko MatanovicExecutive DirectorFT$108,639$9,595$118,234

Board Members and Trustees

NameTitle
Jim LauingerPresident
Alan TorresDirector
Lynn ParkerDirector
Mary GleasonDirector
Stacy KitahataDirector
Joe BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,684
Program Service Revenue
$80,901
Investment Income
$20
Other Revenue
$34
All Other Contributions
$129,684
Change in Net Assets
$-151,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,333
Other Expenses$92,627
Total Fundraising Expense$57,975
Professional Fundraising Fees$3,974
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,328$32,295$36,809$124,432
Current Officers, Directors, Trustees, and Key Employees$79,058$32,126$7,050$118,234
Fees for Services Other$29,649-$925$30,574
Travel$18,512$386$1,496$20,394
Payroll Taxes$9,995$5,219$3,914$19,128
Occupancy$1,621$10,499-$12,120
All Other Expenses$6,721$1,547$2,621$10,889
Office Expenses-$4,671-$4,671
Fees for Services Accounting-$4,365-$4,365
Fees for Services Professional Fundraising--$3,974$3,974
Insurance-$3,897-$3,897
Other Employee Benefits$2,472--$2,472
Other Expenses$2,181$53$1,064$2,181
Information Technology-$1,590-$1,590
Pension Plan Contributions$796$271-$1,067
Depreciation Depletion-$65-$65
Total Functional Expenses$206,883$97,076$57,975$361,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
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 governing body review Part VI line 11

“The financial committee reviews pomegranate center's draft 990 between april 1-15. It is reviewed as a whole at the april board meeting. Revisions are made as necessary and the 990 is submitted by may 15. Under extenuating circumstances, pomegranate center may request an extension to august 15th and the 990 will be made available to the financial committee no later than july 1st.”

Conflict of interest policy compliance Part VI line 12C

“Individuals are provided with a copy of the conflict of interest policy and a disclosure statement for review and completion prior to the individual's appointment as a director, and at least annually thereafter.”

CEO executive director top management comp Part VI line 15A

“Executive officer compensation is determined by the board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents, policy on conflict of interests, and financial statements may be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1363774

Signing Officer

Name
Milenko Matanovic
Title
Executive Direc
Phone
4255576412
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Preparer
Nancy Campbell
Phone
4253925650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL COMMITTEE REVIEWS POMEGRANATE CENTER'S DRAFT 990 BETWEEN APRIL 1-15. IT IS REVIEWED AS A WHOLE AT THE APRIL BOARD MEETING. REVISIONS ARE MADE AS NECESSARY AND THE 990 IS SUBMITTED BY MAY 15. UNDER EXTENUATING CIRCUMSTANCES, POMEGRANATE CENTER MAY REQUEST AN EXTENSION TO AUGUST 15TH AND THE 990 WILL BE MADE AVAILABLE TO THE FINANCIAL COMMITTEE NO LATER THAN JULY 1ST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE STATEMENT FOR REVIEW AND COMPLETION PRIOR TO THE INDIVIDUAL'S APPOINTMENT AS A DIRECTOR, AND AT LEAST ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICY ON CONFLICT OF INTERESTS, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MILENKO MATANOVIC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tate & Oellrich Inc PS CPAs
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,866
Liabilities
$6,958
Net assets
$197,908
Revenue
$210,639
Expenses
$361,934
Net income
-$151,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.15$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.43$2.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$4.58$4.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$5.13$4.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.50$5.12$2.61
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$3.54$3.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$3.07$2.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.61$5.39$3.76$1.63
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$2.11$3.62$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.05$3.49$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.93$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$4.25