Civic Intelligence

Pomegranate Center

990 • Fiscal year 2016 • EIN 91-1363774

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.POMEGRANATE.ORG
220 2nd Ave S Ste 207Seattle, WA 98104

(425) 557-6412

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$117,782

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$372,213

Down $26,680 (-6.7%) from 2015

Net Assets

Down

$365,451

Down $29,839 (-7.5%) from 2015

Liabilities

Up

$6,762

Up $3,159 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$353,870

Up $47,258 (+15%) from 2015

Expenses

Up

$383,709

Up $111,939 (+41%) from 2015

Net Income

Down

-$29,839

Down $64,681 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$372,213
Liabilities$6,762
Net Assets$365,451
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$353,870
Expenses$383,709
Net Income-$29,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$353,870
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,760$348,995▼ $31,765
Cash and Non-Interest-Bearing Accounts$17,688$22,603▲ $4,915
Inventories for Sale or Use-$348-
Land, Buildings, and Equipment, Net$445$267▼ $178
Total Assets$398,893$372,213▼ $26,680
Liabilities
Accounts Payable and Accrued Expenses-$6,762-
Other Liabilities$3,603--
Total Liabilities$3,603$6,762▲ $3,159
Net Assets / Fund Balance
Unrestricted Net Assets$144,427$199,383▲ $54,956
Temporarily Rstr Net Assets$250,863$166,068▼ $84,795
Total Net Assets Fund Balance$395,290$365,451▼ $29,839
Total Liabilities and Net Assets / Fund Balance$398,893$372,213▼ $26,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267$5,691$5,958
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milenko MatanovicExecutive DirectorFT$112,000$5,782$117,782

Board Members and Trustees

NameTitle
Joe BarrettPresident
Catherine CalvertDirector
Dawn BushnaqDirector
Joshua CurtisDirector
Lynn ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$179,194
Program Service Revenue
$173,488
Investment Income
$1,096
Other Revenue
$92
All Other Contributions
$179,194
Change in Net Assets
$-29,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,760
Other Expenses$136,949
Total Fundraising Expense$51,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,170$26,341$7,271$117,782
Other Salaries and Wages$62,347$35,522$9,281$107,150
Fees for Services Other$58,383-$31,500$89,883
Payroll Taxes$13,035$5,588$1,513$20,136
Travel$12,251$419$318$12,988
Occupancy$1,762$6,437-$8,199
Office Expenses$2,603$5,064$263$7,930
All Other Expenses$4,199$967-$5,166
Fees for Services Accounting$994$3,632-$4,626
Insurance$800$2,926-$3,726
Other Employee Benefits$718$306-$1,024
Pension Plan Contributions$207$370$91$668
Other Expenses$50$372$1,118$372
Depreciation Depletion-$178-$178
Information Technology$24$89-$113
Total Functional Expenses$242,277$90,077$51,355$383,709
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
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 centers 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 individuals 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
220 2ND AVE S STE 207, SEATTLE, WA 98104

Signing Officer

Name
Milenko Matanovic
Title
Executive Direc
Phone
4255576412
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
550

Preparer

Firm
Tate & Oellrich Inc PS CPAs
Address
425 Rainier Blvd N Ste 2, Issaquah, WA 98027-2828
Preparer
Nancy Hayes
Phone
4253925650
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting: capacity building fundr/succession plan $31500consulting: playground design 7820traning: preparation and presentation 3100construction - ashland circle park refurb 11800onsite plan, coordinate/assist in training 10952structural engineer 475artistic plan consultant 8988environmental consultant 14848other consulting 400”

Raw XML AppendixShowing 400 of 413 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.

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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 INDIVIDUALS 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/ExplanationTxt4CONSULTING: CAPACITY BUILDING FUNDR/SUCCESSION PLAN $31500CONSULTING: PLAYGROUND DESIGN 7820TRANING: PREPARATION AND PRESENTATION 3100CONSTRUCTION - ASHLAND CIRCLE PARK REFURB 11800ONSITE PLAN, COORDINATE/ASSIST IN TRAINING 10952STRUCTURAL ENGINEER 475ARTISTIC PLAN CONSULTANT 8988ENVIRONMENTAL CONSULTANT 14848OTHER CONSULTING 400
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,213
Liabilities
$6,762
Net assets
$365,451
Revenue
$353,870
Expenses
$383,709
Net income
-$29,839
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