Civic Intelligence

Promise Ministries Inc.

990 • Fiscal year 2019 • EIN 01-0692980

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileN/A
PO Box 801Waxahachie, TX 75168

(972) 937-0488

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,805

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$699,529

Down $32,761 (-4.5%) from 2018

Net Assets

Down

$130,097

Down $14,338 (-9.9%) from 2018

Liabilities

Down

$569,432

Down $18,423 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$605,367

Up $28,596 (+5.0%) from 2018

Expenses

Up

$619,709

Up $15,302 (+2.5%) from 2018

Net Income

Up

-$14,342

Up $13,294 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $365,920Liabilities 2011: $5,313Net Assets 2011: $360,6072011Assets 2012: $1,037,677Liabilities 2012: $732,233Net Assets 2012: $305,4442012Assets 2013: $936,552Liabilities 2013: $709,733Net Assets 2013: $226,8192013Assets 2014: $910,378Liabilities 2014: $688,561Net Assets 2014: $221,8172014Assets 2015: $877,537Liabilities 2015: $665,575Net Assets 2015: $211,9622015Assets 2016: $839,859Liabilities 2016: $639,272Net Assets 2016: $200,5872016Assets 2017: $787,052Liabilities 2017: $614,981Net Assets 2017: $172,0712017Assets 2018: $732,290Liabilities 2018: $587,855Net Assets 2018: $144,4352018Assets 2019: $699,529Liabilities 2019: $569,432Net Assets 2019: $130,0972019Assets 2020: $705,728Liabilities 2020: $537,180Net Assets 2020: $168,5482020Assets 2021: $815,458Liabilities 2021: $504,799Net Assets 2021: $310,6592021Assets 2022: $974,412Liabilities 2022: $463,705Net Assets 2022: $510,7072022Assets 2023: $961,880Liabilities 2023: $426,837Net Assets 2023: $535,0432023Assets 2024: $761,463Liabilities 2024: $397,761Net Assets 2024: $363,7022024

Highlighted filing

2019

Assets$699,529
Liabilities$569,432
Net Assets$130,097
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $395,3312011Revenue 2012: $398,632Expenses 2012: $454,045Net Income 2012: -$55,4132012Revenue 2013: $510,094Expenses 2013: $588,719Net Income 2013: -$78,6252013Revenue 2014: $581,019Expenses 2014: $583,900Net Income 2014: -$2,8812014Revenue 2015: $585,109Expenses 2015: $594,966Net Income 2015: -$9,8572015Revenue 2016: $581,811Expenses 2016: $593,186Net Income 2016: -$11,3752016Revenue 2017: $575,579Expenses 2017: $603,942Net Income 2017: -$28,3632017Revenue 2018: $576,771Expenses 2018: $604,407Net Income 2018: -$27,6362018Revenue 2019: $605,367Expenses 2019: $619,709Net Income 2019: -$14,3422019Revenue 2020: $540,081Expenses 2020: $586,034Net Income 2020: -$45,9532020Revenue 2021: $752,280Expenses 2021: $610,315Net Income 2021: $141,9652021Revenue 2022: $959,459Expenses 2022: $760,258Net Income 2022: $199,2012022Revenue 2023: $786,430Expenses 2023: $761,893Net Income 2023: $24,5372023Revenue 2024: $564,281Expenses 2024: $735,652Net Income 2024: -$171,3712024

Highlighted filing

2019

Revenue$605,367
Expenses$619,709
Net Income-$14,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$605,367
Mission and Program Overview

Mission

To provide quality childcare for children ages four months to nine years and for special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,981$641,966▼ $40,015
Rtn Earn Endowment Incm Other Fnds$144,435$130,097▼ $14,338
Cash and Non-Interest-Bearing Accounts$38,664$37,821▼ $843
Prepaid Expenses and Deferred Charges$11,265$10,976▼ $289
Accounts Receivable$180$670▲ $490
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$732,290$699,529▼ $32,761
Other Assets Total$200$8,096▲ $7,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,230$555,884▼ $27,346
Accounts Payable and Accrued Expenses$1,683$11,186▲ $9,503
Other Liabilities$2,942$2,362▼ $580
Total Liabilities$587,855$569,432▼ $18,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,435$130,097▼ $14,338
Total Liabilities and Net Assets / Fund Balance$732,290$699,529▼ $32,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,288$97,946-
Other Land Buildings$-10,014$27,123-
Land$176,332--
Leasehold Improvements$37,632$149,587-
Equipment$22,728$134,170$-3,200
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Halston L WaishesDirectorFT$45,805$45,805

Board Members and Trustees

NameTitle
Sandra HeffernanPresident
Lindsey CreamerBoard Liaison
Karissa LaquaySecretary
Jeremy NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166
Program Service Revenue
$605,201
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166
Change in Net Assets
$-14,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,044
Other Expenses$183,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$358,419--$358,419
Current Officers, Directors, Trustees, and Key Employees-$45,805-$45,805
Occupancy$30,378$8,841-$39,219
Interest$35,930$242-$36,172
Depreciation Depletion$24,089$8,030-$32,119
Payroll Taxes$28,956$2,864-$31,820
Insurance$14,041$1,607-$15,648
All Other Expenses$9,838$440-$10,278
Fees for Services Accounting-$6,922-$6,922
Other Expenses$5,250$6,630-$5,250
Fees for Services Other-$80-$80
Total Functional Expenses$532,185$87,524$0$619,709
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,349
Cc$997
Sales Tax$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Promise Ministries
EIN
01-0692980
Phone
9729370488
Address
PO BOX 801, WAXAHACHIE, TX 75168

Signing Officer

Name
Lindsey Creamer
Title
Board Liaison
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Creamer
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Tonja Barnebee CPA Pc
Address
900 W ENNIS AVE, ENNIS, TX 75119-3738
Preparer
Tonja Barnebee CPA
Phone
9728759900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $4”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605367
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0584390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02921728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01216
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02923421
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585109
IRS990ScheduleA/Total509Grp/TotalAmt02923421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02924637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0513234
IRS990ScheduleD/EquipmentGrp/BookValueAmt022728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134170
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-3200
IRS990ScheduleD/LandGrp/BookValueAmt0176332
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0176332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149587
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0187219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027123
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641966
IRS990ScheduleD/TotalLiabilityAmt02362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732290
IRS990/TotalAssetsEOYAmt0699529
IRS990/TotalAssetsGrp/BOYAmt0732290
IRS990/TotalAssetsGrp/EOYAmt0699529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587855
IRS990/TotalLiabilitiesEOYAmt0569432
IRS990/TotalLiabilitiesGrp/BOYAmt0587855
IRS990/TotalLiabilitiesGrp/EOYAmt0569432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130097
IRS990/TotalProgramServiceExpensesAmt0532185
IRS990/TotalProgramServiceRevenueAmt0605201
IRS990/TotalReportableCompFromOrgAmt045805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699529
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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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
$699,529
Liabilities
$569,432
Net assets
$130,097
Revenue
$605,367
Expenses
$619,709
Net income
-$14,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.56$0.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.54$0.79$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.51$0.96$0.76$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.50$0.31$0.75$0.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$0.54$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.57$0.13$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.14$0.58$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.61$0.17$0.58$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.64$0.20$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.67$0.21$0.59$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.69$0.22$0.58$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.71$0.23$0.51$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$1.04$0.73$0.31$0.40$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.40