Civic Intelligence

Pomegranate Center

990 • Fiscal year 2019 • EIN 91-1363774

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.POMEGRANATE.ORG
5233 37th Ave SWSeattle, WA 98126

(425) 557-6412

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,679

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$138,092

Up $10,337 (+8.1%) from 2018

Net Assets

Up

$128,462

Up $8,576 (+7.2%) from 2018

Liabilities

Up

$9,630

Up $1,761 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$457,838

Down $55,430 (-11%) from 2018

Expenses

Down

$449,262

Down $48,270 (-9.7%) from 2018

Net Income

Down

$8,576

Down $7,160 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$138,092
Liabilities$9,630
Net Assets$128,462
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$457,838
Expenses$449,262
Net Income$8,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$457,947
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,261$85,547▼ $24,714
Cash and Non-Interest-Bearing Accounts$17,184$51,705▲ $34,521
Inventories for Sale or Use$46$840▲ $794
Total Assets$127,755$138,092▲ $10,337
Other Assets Total$264--
Liabilities
Accounts Payable and Accrued Expenses$7,869$9,630▲ $1,761
Total Liabilities$7,869$9,630▲ $1,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$110,000$85,000▼ $25,000
Net Assets Without Donor Restrictions$9,886$43,462▲ $33,576
Total Net Assets Fund Balance$119,886$128,462▲ $8,576
Total Liabilities and Net Assets / Fund Balance$127,755$138,092▲ $10,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,782$1,782
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katya L MatanovicDirectorFT$64,354$2,325$66,679

Board Members and Trustees

NameTitle
Dawn BushnaqChair
Angelica CamargoDirector
Christina Sciabarra PhdDirector
Juan CalafDirector
Lynn ParkerDirector
Meen SelvakumarDirector
Nick DreherDirector
Robert NessDirector
Joe BarrettTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,735
Program Service Revenue
$360,812
Investment Income
$1,338
Other Revenue
$2,953
All Other Contributions
$92,735
Change in Net Assets
$8,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,120
Other Expenses$171,142
Total Fundraising Expense$21,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,321$75,219$9,195$179,735
Fees for Services Other$85,786$18,407$1,064$105,257
Current Officers, Directors, Trustees, and Key Employees$30,630$31,694$4,355$66,679
Payroll Taxes$11,700$10,022$1,250$22,972
All Other Expenses$12,442$1,696$795$14,933
Occupancy$3,131$6,498-$9,629
Insurance$1,459$6,821-$8,280
Office Expenses$3,658$2,668$1,830$8,156
Fees for Services Accounting-$5,548-$5,548
Other Employee Benefits$1,468$3,362$402$5,232
Pension Plan Contributions$1,939$1,391$172$3,502
Travel$2,636$365$70$3,071
Conferences and Meetings-$766-$766
Other Expenses$32$304$244$580
Total Functional Expenses$262,278$165,967$21,017$449,262
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 35% controlled entity
No
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
5233 37TH AVE SW, SEATTLE, WA 98126

Signing Officer

Name
Katya Matanovic
Title
Director
Phone
4255576412
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5

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/outside svc: workforce strategy & hiring, web design/dev, i.t. $18407consulting: fundraising 1064subcontractors & consultants: programs 85786”

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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/OUTSIDE SVC: WORKFORCE STRATEGY & HIRING, WEB DESIGN/DEV, I.T. $18407CONSULTING: FUNDRAISING 1064SUBCONTRACTORS & CONSULTANTS: PROGRAMS 85786
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,092
Liabilities
$9,630
Net assets
$128,462
Revenue
$457,838
Expenses
$449,262
Net income
$8,576
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