Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Promise Community Services of Florida Inc.
990 • Fiscal year 2017 • EIN 01-0927134
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$20,876
Up $20,294 (+3487%) from 2016
Net Assets
Up$20,876
Up $20,294 (+3487%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$143,795
Up $116,736 (+431%) from 2016
Expenses
Up$123,501
Up $95,625 (+343%) from 2016
Net Income
Up$20,294
Up $21,111 (+2584%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $143,795
Mission and Program Overview
Mission
Employment and Training
Provided specialized academic training & supportive life skills services to members ofour society that are economically disadvantaged or have intellectual disability
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $582 | $11,376 | ▲ $10,794 |
| Savings and Temporary Cash Investments | - | $9,500 | - |
| Total Assets | $582 | $20,876 | ▲ $20,294 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $582 | $20,876 | ▲ $20,294 |
| Total Net Assets Fund Balance | $582 | $20,876 | ▲ $20,294 |
| Total Liabilities and Net Assets / Fund Balance | $582 | $20,876 | ▲ $20,294 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Betty Murphy | Director |
| Erma Dennard | Director |
| John Murphy | Director |
| Kebris Miller | Director |
| Willie Fulmnor | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $143,795
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $20,294
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $123,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $56,361 | - | - | $56,361 |
| Fees for Services Management | $41,000 | - | - | $41,000 |
| Travel | $10,762 | - | - | $10,762 |
| Occupancy | $2,476 | - | - | $2,476 |
| Advertising | $2,240 | - | - | $2,240 |
| Office Expenses | $2,228 | - | - | $2,228 |
| Other Expenses | - | - | - | $156 |
| Total Functional Expenses | $123,501 | $0 | $0 | $123,501 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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
Filing and Contact Details
Filer
- Filer Name
- Promise Community Services of
- EIN
- 01-0927134
- Phone
- 4077319566
- Address
- 1034 HARBOR HILL ST, WINTER GARDEN, FL 34787
Signing Officer
- Name
- Erma Dennard
- Title
- Director
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erma Dennard
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Fastax & Accounting Inc
- Address
- 12950 W COLONIAL DR, WINTER GARDEN, FL 34787
- Preparer
- Shameem Dani Ali
- Phone
- 4075744009
Supplemental Narrative
Additional Explanations
Page 6/SECTION B/QUESTION 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members”
of committees with governing board delegated powers
“considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting”
while the determination of A conflict of interest is
“discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a conflict of interest is determined,”
.
“governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the the discussion of, and the vote on, the transaction or”
arrangement involving the possible conflict of interest.
“B)The chairperson of the governing board or committee shall, if appropriate appoint a disinterested person or committee to investigate alternatives to the proposed transaction”
or arrangement.
“C) After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous”
transaction or arrangement from A person or entity that
“would not give rise to a conflict of interest.”
Page 6/SECTION B/QUESTION 12C CONTD
“D) If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors”
whether the transaction or arrangement is in the
“Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
If A violation of the conflict of interest policy is
“determined: A) If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member”
of the basis for such belief and afford the member an
“opportunity to explain the alleged failure to disclose. B) If, after hearing the member's response and after making further investigation as warranted by the circumstances, the”
the governing board or committee determines the member has
“failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and correct action.”
Raw XML Appendix297 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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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 143795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 143795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a conflict of interest is determined, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the the discussion of, and the vote on, the transaction or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | B)The chairperson of the governing board or committee shall, if appropriate appoint a disinterested person or committee to investigate alternatives to the proposed transaction |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | C) After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | would not give rise to a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | D) If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | determined: A) If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | opportunity to explain the alleged failure to disclose. B) If, after hearing the member's response and after making further investigation as warranted by the circumstances, the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and correct action. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Page 6/SECTION B/QUESTION 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | of committees with governing board delegated powers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | while the determination of a conflict of interest is |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | . |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | transaction or arrangement from a person or entity that |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Page 6/SECTION B/QUESTION 12c CONTD |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | If a violation of the conflict of interest policy is |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 582 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 20876 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1034 HARBOR HILL ST |
| IRS990/USAddress/CityNm | 0 | WINTER GARDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34787 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERMA DENNARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROMISE COMMUNITY SERVICES OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROM |
| ReturnHeader/Filer/EIN | 0 | 010927134 |
| ReturnHeader/Filer/PhoneNum | 0 | 4077319566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1034 HARBOR HILL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER GARDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34787 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 49827E23117B02F513BD593A2B0BAE7363923484 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 953136573C7FA35BC5873497C23899754741D9BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.43.90.26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261540305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FASTAX & ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12950 W COLONIAL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER GARDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34787 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4075744009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAMEEM DANI ALI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:30:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,876
- Liabilities
- $0
- Net assets
- $20,876
- Revenue
- $143,795
- Expenses
- $123,501
- Net income
- $20,294