Civic Intelligence

Pomegranate Center

990 • Fiscal year 2014 • EIN 91-1363774

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.POMEGRANATE.ORG
PO Box 486Issaquah, WA 98027

(425) 557-6412

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$117,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$363,376

Up $158,510 (+77%) from 2013

Net Assets

Up

$360,516

Up $162,608 (+82%) from 2013

Liabilities

Down

$2,860

Down $4,098 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$538,733

Up $328,094 (+156%) from 2013

Expenses

Up

$376,125

Up $14,191 (+3.9%) from 2013

Net Income

Up

$162,608

Up $313,903 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$363,376
Liabilities$2,860
Net Assets$360,516
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$538,733
Expenses$376,125
Net Income$162,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$538,733
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$338,646-
Cash and Non-Interest-Bearing Accounts$201,295$23,595▼ $177,700
Land, Buildings, and Equipment, Net$1,237$742▼ $495
Inventories for Sale or Use$285$114▼ $171
Total Assets$204,866$363,376▲ $158,510
Other Assets Total$2,049$279▼ $1,770
Liabilities
Accounts Payable and Accrued Expenses$6,958--
Other Liabilities-$2,860-
Total Liabilities$6,958$2,860▼ $4,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,657$273,384▲ $212,727
Unrestricted Net Assets$137,251$87,132▼ $50,119
Total Net Assets Fund Balance$197,908$360,516▲ $162,608
Total Liabilities and Net Assets / Fund Balance$204,866$363,376▲ $158,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742$5,216$5,958
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milenko MatanovicExecutive DirectorFT$112,000$5,225$117,225

Board Members and Trustees

NameTitle
Jim LauingerPresident
Alan TorresDirector
Catherine CalvertDirector
Dawn BushnaqDirector
Lynn ParkerDirector
Mary GleasonDirector
Scott McdonaldDirector
Stacy KitahataDirector
Joe BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,447
Program Service Revenue
$106,091
Investment Income
$139
Other Revenue
$56
All Other Contributions
$432,447
Change in Net Assets
$162,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,771
Other Expenses$95,493
Total Fundraising Expense$28,610
Professional Fundraising Fees$861
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,209$38,990$19,072$135,271
Current Officers, Directors, Trustees, and Key Employees$82,773$31,452$3,000$117,225
Fees for Services Other$24,254-$448$24,702
Travel$20,243$557$98$20,898
Payroll Taxes$12,692$6,153$1,509$20,354
Occupancy$3,048$15,090-$18,138
Office Expenses$2,158$5,665$415$8,238
All Other Expenses$5,010$2,128$380$7,518
Fees for Services Accounting$780$3,858-$4,638
Other Employee Benefits$2,425$1,302$481$4,208
Insurance$644$3,185-$3,829
Other Expenses$2,850$270$798$2,850
Pension Plan Contributions$1,470$873$370$2,713
Information Technology$168$833-$1,001
Fees for Services Professional Fundraising--$861$861
Depreciation Depletion-$495-$495
Total Functional Expenses$236,664$110,851$28,610$376,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr and Other Taxes Payable$2,838
Visa Payable$22
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

Filer Name
Pomegranate Center
EIN
91-1363774
Address
PO BOX 486, ISSAQUAH, WA 98027

Signing Officer

Name
Milenko Matanovic
Title
Executive Direc
Phone
4255576412
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
340

Preparer

Firm
Tate & Oellrich Inc PS CPAs
Address
425 Rainier Blvd N Ste 2, Issaquah, WA 98027-2828
Preparer
Nancy Hayes
Phone
4253925650
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IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED EDUCATION - GAVE LECTURES AND WORKSHOPS TO COMMUNITY GROUPS ON HOW TO BUILD HEALTHY COMMUNITIES WITH GRASS-ROOTS INVOLVEMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GATHERING PLACES: WORKED NATIONALLY WITH LOW-INCOME AND/OR HIGH-DENSITY COMMUNITIES TO DESIGN AND DEVELOP GATHERING PLACES THAT CONTRIBUTE TO SOCIAL VITALITY, GREATER LIVABILITY, AND ENVIRONMENTAL HEALTH.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR AND OTHER TAXES PAYABLE
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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,376
Liabilities
$2,860
Net assets
$360,516
Revenue
$538,733
Expenses
$376,125
Net income
$162,608
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