Civic Intelligence

Promise Center Incorporated

990EZ • Fiscal year 2016 • EIN 20-8754112

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 29, 2017

207 East Main StreetJohnson City, TN 37604-5747

(877) 366-7593

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,201

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,543

Down $10,194 (-17%) from 2015

Net Assets

$48,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,004

Up $21,275 (+13%) from 2015

Expenses

Up

$190,152

Up $23,355 (+14%) from 2015

Net Income

Down

-$6,148

Down $2,080 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $125,129Liabilities 2011: $7,135Net Assets 2011: $117,9932011Assets 2012: $86,008Liabilities 2012: $5,311Net Assets 2012: $80,6962012Assets 2013: $64,607Liabilities 2013: $1,8022013Assets 2014: $58,760Liabilities 2014: $02014Assets 2015: $58,737Liabilities 2015: $02015Assets 2016: $48,543Net Assets 2016: $48,5432016Assets 2017: $35,535Liabilities 2017: $02017Assets 2018: $43,384Liabilities 2018: $0Net Assets 2018: $43,3842018Assets 2019: $49,124Liabilities 2019: $0Net Assets 2019: $49,1242019Assets 2020: $94,293Liabilities 2020: $0Net Assets 2020: $94,2932020Assets 2021: $137,775Liabilities 2021: $6,176Net Assets 2021: $131,5992021Assets 2022: $157,360Liabilities 2022: $38Net Assets 2022: $157,3222022Assets 2023: $167,530Liabilities 2023: $458Net Assets 2023: $167,0722023Assets 2024: $99,087Liabilities 2024: $9,326Net Assets 2024: $89,7612024

Highlighted filing

2016

Assets$48,543
Liabilities-
Net Assets$48,543

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $319,694Expenses 2011: $325,674Net Income 2011: -$5,9802011Revenue 2012: $224,242Expenses 2012: $261,539Net Income 2012: -$37,2972012Revenue 2013: $91,250Expenses 2013: $109,140Net Income 2013: -$17,8902013Revenue 2014: $166,911Expenses 2014: $170,976Net Income 2014: -$4,0652014Revenue 2015: $162,729Expenses 2015: $166,797Net Income 2015: -$4,0682015Revenue 2016: $184,004Expenses 2016: $190,152Net Income 2016: -$6,1482016Revenue 2017: $165,315Expenses 2017: $178,323Net Income 2017: -$13,0082017Revenue 2018: $264,018Expenses 2018: $256,169Net Income 2018: $7,8492018Revenue 2019: $324,580Expenses 2019: $318,840Net Income 2019: $5,7402019Revenue 2020: $340,165Expenses 2020: $356,524Net Income 2020: -$16,3592020Revenue 2021: $441,656Expenses 2021: $404,350Net Income 2021: $37,3062021Revenue 2022: $656,953Expenses 2022: $631,230Net Income 2022: $25,7232022Revenue 2023: $511,889Expenses 2023: $502,139Net Income 2023: $9,7502023Revenue 2024: $439,524Expenses 2024: $516,835Net Income 2024: -$77,3112024

Highlighted filing

2016

Revenue$184,004
Expenses$190,152
Net Income-$6,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$184,004
Mission and Program Overview

Mission

Public charity

Public Charity Status 509 (a)(2)

Program Services

DescriptionGrantsExpenses
Provide Substance Abuse Prevention Services to Washington County Tennessee residents focusing on Prescription Drug Funding from the State of Tennessee$107,690$107,690
Provide Substance Abuse Recovery Support and Education and Peer Recovery Services in the 8 county region in NE Tennessee (Greene, Hawkins, Hancock, Sullivan, Carter, Unicoi)$60,229$60,229
PROVIDING GENERAL SERVICES TO SUPPORT FUNCTIONS OF THE MAIN ORGANIZATION$14,123$14,123
Additional program expenses$8,108$8,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BERVENDirectorFT$45,201-$45,201
JASON ABERNATHYProgram CoordinatorFT$36,950-$36,950
JOAN HOGLUNDProject Asst.FT$22,953-$22,953
CHRISTY SMITHProgram CoordinatorPT$1,596-$1,596
MISTY CRAINBoard Chair-$0--
KRIS BOWERSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Promise Center Inc
EIN
20-8754112
Phone
8773667593
Address
207 East Main Street, Johnson City, TN 37604-5747

Signing Officer

Name
Jennifer Berven
Title
Director
Phone
8773667593
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Valerie McKee Accountant
Address
155 Carr Lane North, Fall Branch, TN 37656
Preparer
Valerie Mckee
Phone
4234468086
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Providing Responsible Server Classes to local bars and bar owners $7,846.00

Pt III, Line 31

Providing Town Hall Meeting for Region about RX Drug Abuse $180.00

Pt III, Line 31

Providing Substance Abuse Prevention to Unicoi Co. $82.00

Form 990EZ, Part I, Line 16

Supplies 20551.

Form 990EZ, Part I, Line 16

Telephone 1055.

Form 990EZ, Part I, Line 16

Travel 5076.

Form 990EZ, Part I, Line 16

Insurance 1642.

Form 990EZ, Part I, Line 16

Advertising and Media 25229.

Form 990EZ, Part I, Line 16

Meeting Expenses 2313.

Form 990EZ, Part I, Line 16

Promise Center Misc. 678.

Form 990EZ, Part II, Line 24

Grant Funding Invoiced Not Yet Received 30924. 35078.

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0376045747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BERVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN HOGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISTY CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Project Asst.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035078
IRS990EZ/OtherExpensesTotalAmt056544
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IRS990EZ/PrimaryExemptPurposeTxt0Public Charity Status 509 (a)(2)
IRS990EZ/PrintingPublicationsPostageAmt01901
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Substance Abuse Prevention Services to Washington County Tennessee residents focusing on Prescription Drug Funding from the State of Tennessee
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Substance Abuse Recovery Support and Education and Peer Recovery Services in the 8 county region in NE Tennessee (Greene, Hawkins, Hancock, Sullivan, Carter, Unicoi)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING GENERAL SERVICES TO SUPPORT FUNCTIONS OF THE MAIN ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Additional program expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107690
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214123
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38108
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Refund on Deposits and Purchases 2012: 1606.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Providing Responsible Server Classes to local bars and bar owners $7,846.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Providing Town Hall Meeting for Region about RX Drug Abuse $180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Providing Substance Abuse Prevention to Unicoi Co. $82.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 20551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 5076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Media 25229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Expenses 2313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promise Center Misc. 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant Funding Invoiced Not Yet Received 30924. 35078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08773667593
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Promise Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0208754112
ReturnHeader/Filer/PhoneNum08773667593
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Johnson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376045747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie McKee Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Carr Lane North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fall Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037656
ReturnHeader/PreparerPersonGrp/PhoneNum04234468086
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE MCKEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T13:05:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$4.40$5.17$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$5.12$5.02$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$6.57$6.31$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$4.42$4.04$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.40$3.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.25$3.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.64$2.56$0.08
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$1.65$1.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.84$1.90$0.06
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$1.63$1.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.67$1.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.91$1.09$0.18
2012Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$2.24$2.62$0.37
2011Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$3.20$3.26$0.06