Civic Intelligence

Promise Inc

990EZ • Fiscal year 2011 • EIN 11-3355951

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

Organization Profile
233-12 Mentone Avenue11422-1912
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.5%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Down

-$2,577

Down $1,160 (-82%) from 2010

Liabilities

Up

$2,577

Up $1,160 (+82%) from 2010

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$15,500

Up $4,750 (+44%) from 2010

Expenses

Up

$16,660

Up $4,493 (+37%) from 2010

Net Income

Up

-$1,160

Up $257 (+18%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $0Liabilities 2010: $1,417Net Assets 2010: -$1,4172010Assets 2011: $0Liabilities 2011: $2,577Net Assets 2011: -$2,5772011Assets 2013: $1,018Liabilities 2013: -$12013Assets 2014: $1,018Liabilities 2014: $02014

Highlighted filing

2011

Assets$0
Liabilities$2,577
Net Assets-$2,577
Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20K$10K$0-$10KRevenue 2010: $10,750Expenses 2010: $12,167Net Income 2010: -$1,4172010Revenue 2011: $15,500Expenses 2011: $16,660Net Income 2011: -$1,1602011Revenue 2013: $10,082Expenses 2013: $11,300Net Income 2013: -$1,2182013Revenue 2014: $7,600Expenses 2014: $13,825Net Income 2014: -$6,2252014

Highlighted filing

2011

Revenue$15,500
Expenses$16,660
Net Income-$1,160
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3355951
Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc015500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1160
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1417
IRS990EZ/NetAssetsOrFundBalancesBOY0-1417
IRS990EZ/NetAssetsOrFundBalances/EOY0-2577
IRS990EZ/NetAssetsOrFundBalancesEOY0-2577
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10233-12 MENTONE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11182 BUTTONWOOD NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12233-12 MENTONE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROSEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PISCATAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONICA CARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA CARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Deputy Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable cultural association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Promise serves the general public by providing annual cultural entertainment & events that are free. Caribbean culture is the theme of the program services provided.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016600
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01417
IRS990EZ/SumOfTotalLiabilities/EOY02577
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10233-12 MENTONE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011422
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONICA CARRINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07185285147
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses016660
IRS990EZ/TotalProgramServiceExpenses016600
IRS990EZ/TotalRevenue015500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026250
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509026250
IRS990ScheduleA/Total509/CurrentTaxYear015500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010750
IRS990ScheduleA/Total509/Total026250
IRS990ScheduleA/TotalSupportTotal/Total026250
IRS990ScheduleO/GeneralExplanation/Explanation0FLATBED TRUCK RENTAL 7000. DECORATIONS 2000. BANNERS 660. MUSIC 5500. LUNCH AND REFRESHMENTS CHILDRENS CARNIVAL MUSIC & REFRESHMENTS MAS CAMP RENT FOR ONE MONTH SUPPLIES & LABOR 15' BANNER FOR MARCHERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113355951
ReturnHeader/Filer/Name/BusinessNameLine10THE PROMISE INC
ReturnHeader/Filer/NameControl0PROM
ReturnHeader/Filer/Phone07185285147
ReturnHeader/Filer/USAddress/AddressLine10233-12 MENTONE AVENUE
ReturnHeader/Filer/USAddress/City0ROSEDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0114221912
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0MONICA CARRINGTON
ReturnHeader/Officer/Phone07185285147
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BUSINESS STORE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 DEKALB AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011205
ReturnHeader/Preparer/Name0GLENN WHARTON
ReturnHeader/Preparer/Phone07187890400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-11T17:25:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$2,577
Net assets
-$2,577
Revenue
$15,500
Expenses
$16,660
Net income
-$1,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$7.60$13.8$6.23
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$10.1$11.3$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.58$2.58$15.5$16.7$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.42$1.42$10.8$12.2$1.42