Civic Intelligence

Pomegranate Center

990 • Fiscal year 2017 • EIN 91-1363774

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$86,113

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$106,421

Down $265,792 (-71%) from 2016

Net Assets

Down

$104,150

Down $261,301 (-72%) from 2016

Liabilities

Down

$2,271

Down $4,491 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$250,278

Down $103,592 (-29%) from 2016

Expenses

Up

$511,579

Up $127,870 (+33%) from 2016

Net Income

Down

-$261,301

Down $231,462 (-776%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$106,421
Liabilities$2,271
Net Assets$104,150
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$250,278
Expenses$511,579
Net Income-$261,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$250,278
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,995$88,938▼ $260,057
Cash and Non-Interest-Bearing Accounts$22,603$15,534▼ $7,069
Prepaid Expenses and Deferred Charges-$1,685-
Inventories for Sale or Use$348$139▼ $209
Land, Buildings, and Equipment, Net$267$125▼ $142
Total Assets$372,213$106,421▼ $265,792
Liabilities
Accounts Payable and Accrued Expenses$6,762$2,271▼ $4,491
Total Liabilities$6,762$2,271▼ $4,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$166,068$86,500▼ $79,568
Unrestricted Net Assets$199,383$17,650▼ $181,733
Total Net Assets Fund Balance$365,451$104,150▼ $261,301
Total Liabilities and Net Assets / Fund Balance$372,213$106,421▼ $265,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125$5,833$5,958
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milenko MatanovicFounder & DirectorFT$83,273$2,840$86,113
Eric HigbeeExecutive DirectorFT$61,406$1,842$63,248

Board Members and Trustees

NameTitle
Joe BarrettPresident
Catherine CalvertDirector
Dawn BushnaqDirector
Jennifer CalhounDirector
Joshua CurtisDirector
Nina MilliganDirector
Erika NorthSecretary
Kim BeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,047
Program Service Revenue
$98,386
Investment Income
$1,532
Other Revenue
$313
All Other Contributions
$150,047
Change in Net Assets
$-261,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,428
Other Expenses$182,151
Total Fundraising Expense$25,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,133$64,580$5,648$149,361
Other Salaries and Wages$90,917$43,778$10,883$145,578
Fees for Services Other$84,265$5,478$4,525$94,268
Occupancy$2,537$25,178-$27,715
Payroll Taxes$15,510$10,056$1,999$27,565
Office Expenses$2,135$14,828$547$17,510
All Other Expenses$13,588$3,093$179$16,860
Insurance$686$6,806-$7,492
Travel$6,087$809$153$7,049
Other Employee Benefits$4,427$1,647$850$6,924
Fees for Services Accounting$554$5,494-$6,048
Other Expenses$1,435$1,799$869$1,799
Depreciation Depletion-$142-$142
Information Technology$9$89-$98
Total Functional Expenses$301,594$184,332$25,653$511,579
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 november 15th.”

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
Founder & Direc
Phone
4255576412
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
9

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: branding & web development $25322consulting: fundraising coaching 4525outside services: programs 4907subcontractors & consultants: programs 54036outside svcs, personnel: office and business development 5478”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt015510
IRS990/PayrollTaxesGrp/TotalAmt027565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PLANNING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GATHERING PLACES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221200
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED EDUCATION - GAVE LECTURES AND WORKSHOPS TO COMMUNITY GROUPS ON HOW TO BUILD HEALTHY COMMUNITIES WITH GRASS-ROOTS INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021200
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01096
IRS990/PYOtherExpensesAmt0136949
IRS990/PYOtherRevenueAmt092
IRS990/PYProgramServiceRevenueAmt0173488
IRS990/PYRevenuesLessExpensesAmt0-29839
IRS990/PYSalariesCompEmpBnftPaidAmt0246760
IRS990/PYTotalExpensesAmt0383709
IRS990/PYTotalRevenueAmt0353870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-261301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75690
IRS990ScheduleA/PublicSupportPY170Pct00.58860
IRS990ScheduleA/PublicSupportTotal170Amt0798559
IRS990ScheduleA/SubstantialContributorsTotAmt0252505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051064
IRS990ScheduleA/TotalSupportAmt01054974
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 NOVEMBER 15TH.
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: BRANDING & WEB DEVELOPMENT $25322CONSULTING: FUNDRAISING COACHING 4525OUTSIDE SERVICES: PROGRAMS 4907SUBCONTRACTORS & CONSULTANTS: PROGRAMS 54036OUTSIDE SVCS, PERSONNEL: OFFICE AND BUSINESS DEVELOPMENT 5478
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0166068
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372213
IRS990/TotalAssetsEOYAmt0106421
IRS990/TotalAssetsGrp/BOYAmt0372213
IRS990/TotalAssetsGrp/EOYAmt0106421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150047
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06762
IRS990/TotalLiabilitiesEOYAmt02271
IRS990/TotalLiabilitiesGrp/BOYAmt06762
IRS990/TotalLiabilitiesGrp/EOYAmt02271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104150
IRS990/TotalOtherCompensationAmt04682
IRS990/TotalProgramServiceExpensesAmt0301594
IRS990/TotalProgramServiceRevenueAmt098386
IRS990/TotalReportableCompFromOrgAmt0144679
IRS990/TotalRevenueGrp/ExclusionAmt0653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0153
IRS990/TravelGrp/ManagementAndGeneralAmt0809
IRS990/TravelGrp/ProgramServicesAmt06087

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,421
Liabilities
$2,271
Net assets
$104,150
Revenue
$250,278
Expenses
$511,579
Net income
-$261,301
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