Civic Intelligence

Pomegranate Center

990 • Fiscal year 2018 • EIN 91-1363774

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,520

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$127,755

Up $21,334 (+20%) from 2017

Net Assets

Up

$119,886

Up $15,736 (+15%) from 2017

Liabilities

Up

$7,869

Up $5,598 (+246%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$513,268

Up $262,990 (+105%) from 2017

Expenses

Down

$497,532

Down $14,047 (-2.7%) from 2017

Net Income

Up

$15,736

Up $277,037 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$127,755
Liabilities$7,869
Net Assets$119,886
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$513,268
Expenses$497,532
Net Income$15,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$513,268
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,938$110,261▲ $21,323
Cash and Non-Interest-Bearing Accounts$15,534$17,184▲ $1,650
Prepaid Expenses and Deferred Charges$1,685--
Land, Buildings, and Equipment, Net$125--
Inventories for Sale or Use$139$46▼ $93
Total Assets$106,421$127,755▲ $21,334
Other Assets Total-$264-
Liabilities
Accounts Payable and Accrued Expenses$2,271$7,869▲ $5,598
Total Liabilities$2,271$7,869▲ $5,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$86,500$110,000▲ $23,500
Unrestricted Net Assets$17,650$9,886▼ $7,764
Total Net Assets Fund Balance$104,150$119,886▲ $15,736
Total Liabilities and Net Assets / Fund Balance$106,421$127,755▲ $21,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,997$2,997
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milenko MatanovicFounder & DirectorFT$76,233$2,287$78,520
Eric HigbeeExecutive DirectorFT$48,072$1,442$49,514

Board Members and Trustees

NameTitle
Dawn BushnaqChair
Joshua CurtisDirector
Juan CalafDirector
Nina MilliganDirector
Robert NessDirector
Joe BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,086
Program Service Revenue
$264,449
Investment Income
$3,733
Other Revenue
$0
All Other Contributions
$245,086
Change in Net Assets
$15,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,405
Other Expenses$185,127
Total Fundraising Expense$21,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,985$52,419$12,236$151,640
Current Officers, Directors, Trustees, and Key Employees$59,587$67,911$536$128,034
Fees for Services Other$90,784$5,899$6,610$103,293
Occupancy$3,474$29,246-$32,720
Payroll Taxes$13,835$11,206$1,289$26,330
All Other Expenses$8,400$1,793$75$10,268
Travel$8,957$1,113$62$10,132
Office Expenses$3,632$4,365$129$8,126
Insurance$763$6,421-$7,184
Fees for Services Accounting$672$5,656-$6,328
Other Employee Benefits$3,998$1,609$175$5,782
Other Expenses$2,982$1,552$714$1,552
Fees for Services Legal-$741-$741
Pension Plan Contributions$342$277-$619
Information Technology$14$117-$131
Depreciation Depletion-$125-$125
Total Functional Expenses$284,804$190,902$21,826$497,532
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
Katya L Matanovic
Title
CEO
Phone
4255576412
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

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

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: identity & web design/development $17662consulting: fundraising 6610outside services: programs 19620subcontractors & consultants: programs 53976outside svc: staff & board meeting facilitation 5425”

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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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IRS990/PYInvestmentIncomeAmt01532
IRS990/PYOtherExpensesAmt0182151
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IRS990/PYSalariesCompEmpBnftPaidAmt0329428
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IRS990/PYTotalRevenueAmt0250278
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03733
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0788574
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IRS990ScheduleA/PublicSupportCY170Pct00.67440
IRS990ScheduleA/PublicSupportPY170Pct00.75690
IRS990ScheduleA/PublicSupportTotal170Amt0791840
IRS990ScheduleA/SubstantialContributorsTotAmt0374626
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166466
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02997
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: IDENTITY & WEB DESIGN/DEVELOPMENT $17662CONSULTING: FUNDRAISING 6610OUTSIDE SERVICES: PROGRAMS 19620SUBCONTRACTORS & CONSULTANTS: PROGRAMS 53976OUTSIDE SVC: STAFF & BOARD MEETING FACILITATION 5425
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284804
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IRS990/TotalOtherCompensationAmt03729
IRS990/TotalProgramServiceExpensesAmt0284804
IRS990/TotalProgramServiceRevenueAmt0264449
IRS990/TotalReportableCompFromOrgAmt0124305
IRS990/TotalRevenueGrp/ExclusionAmt03733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt062
IRS990/TravelGrp/ManagementAndGeneralAmt01113
IRS990/TravelGrp/ProgramServicesAmt08957
IRS990/TravelGrp/TotalAmt010132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt09886
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.POMEGRANATE.ORG
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,755
Liabilities
$7,869
Net assets
$119,886
Revenue
$513,268
Expenses
$497,532
Net income
$15,736
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