Civic Intelligence

Gideon'S Promise Inc

990 • Fiscal year 2013 • EIN 26-1947437

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

34 Peachtree StreetRoom/Suite 246030303

(404) 525-4505

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$61,114

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$717,660

No earlier filing loaded for comparison.

Net Assets

$506,574

No earlier filing loaded for comparison.

Liabilities

$211,086

No earlier filing loaded for comparison.

Revenue

$732,638

No earlier filing loaded for comparison.

Expenses

$822,083

No earlier filing loaded for comparison.

Net Income

-$89,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $717,660Liabilities 2013: $211,086Net Assets 2013: $506,5742013Assets 2014: $798,387Liabilities 2014: $151,934Net Assets 2014: $646,4532014Assets 2015: $698,486Liabilities 2015: $273,184Net Assets 2015: $425,3022015Assets 2016: $733,548Liabilities 2016: $349,594Net Assets 2016: $383,9542016Assets 2020: $1,409,424Liabilities 2020: $584,383Net Assets 2020: $825,0412020Assets 2021: $3,718,684Liabilities 2021: $691,665Net Assets 2021: $3,027,0192021Assets 2022: $3,089,002Liabilities 2022: $701,933Net Assets 2022: $2,387,0692022Assets 2023: $3,676,511Liabilities 2023: $638,473Net Assets 2023: $3,038,0382023Assets 2024: $3,750,730Liabilities 2024: $280,565Net Assets 2024: $3,470,1652024

Highlighted filing

2013

Assets$717,660
Liabilities$211,086
Net Assets$506,574

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $732,638Expenses 2013: $822,083Net Income 2013: -$89,4452013Revenue 2014: $1,281,386Expenses 2014: $1,141,507Net Income 2014: $139,8792014Revenue 2015: $988,005Expenses 2015: $1,209,156Net Income 2015: -$221,1512015Revenue 2016: $1,135,452Expenses 2016: $1,176,800Net Income 2016: -$41,3482016Revenue 2020: $1,956,716Expenses 2020: $1,323,414Net Income 2020: $633,3022020Revenue 2021: $4,028,887Expenses 2021: $1,831,022Net Income 2021: $2,197,8652021Revenue 2022: $2,138,778Expenses 2022: $2,755,422Net Income 2022: -$616,6442022Revenue 2023: $2,459,223Expenses 2023: $1,810,754Net Income 2023: $648,4692023Revenue 2024: $2,100,239Expenses 2024: $1,684,135Net Income 2024: $416,1042024

Highlighted filing

2013

Revenue$732,638
Expenses$822,083
Net Income-$89,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$793,028
Mission and Program Overview

Mission

To inspire, mobilize and train legal professionals to provide the highest quality defense representation to people unable to afford an attorney.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,287$625,851▲ $478,564
Other Notes and Loans Receivable, Net$300,906--
Savings and Temporary Cash Investments$200,114--
Pledges and Grants Receivable$91,506--
Accounts Receivable-$81,767-
Prepaid Expenses and Deferred Charges$14,824$6,964▼ $7,860
Land, Buildings, and Equipment, Net$1,869$435▼ $1,434
Total Assets$759,149$717,660▼ $41,489
Other Assets Total$2,643$2,643→ $0
Liabilities
Deferred Revenue$146,087$175,225▲ $29,138
Accounts Payable and Accrued Expenses$17,043$35,861▲ $18,818
Total Liabilities$163,130$211,086▲ $47,956
Net Assets / Fund Balance
Temporarily Rstr Net Assets$422,031$256,467▼ $165,564
Unrestricted Net Assets$173,988$250,107▲ $76,119
Total Net Assets Fund Balance$596,019$506,574▼ $89,445
Total Liabilities and Net Assets / Fund Balance$759,149$717,660▼ $41,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$5,336$5,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ilham N AskiaExecutive DiFT$61,114$61,114
Jonathan RappingPresidentPT$45,000$45,000

Board Members and Trustees

NameTitle
Gary KohlmanCo-chairman
Mark RochonCo-chairman
Blair BrownDirector
Emmet BondurantDirector
Ernest G GreenDirector
Ernie LewisDirector
Gary BostwickDirector
George KendallDirector
Lawrence AckerDirector
Mark StephensDirector
Ray MarshallDirector
Claudia SaariSecretary
Steve BumbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,084
Program Service Revenue
$160,440
Investment Income
$389
Other Revenue
$10,725
All Other Contributions
$442,384
Change in Net Assets
$-89,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,638
Revenue Not Reported on Form 990
$95,700
Total Revenue per Audited Statements
$828,338
Total Revenue per Form 990
$732,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,537
Salaries, Compensation, and Employee Benefits$304,546
Total Fundraising Expense$68,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$207,857$7,367$11,070$226,294
Other Salaries and Wages$122,630$27,797$13,081$163,508
Current Officers, Directors, Trustees, and Key Employees$79,586$18,039$8,489$106,114
Fees for Services Other$60,400$23,383$9,700$93,483
Office Expenses$32,486$37,160$7,947$77,593
Occupancy$26,072$5,910$2,781$34,763
Advertising$15,248$67$10,044$25,359
Payroll Taxes$16,540$3,749$1,764$22,053
Fees for Services Accounting$11,897$893$2,082$14,872
Other Employee Benefits$9,653$2,188$1,030$12,871
Other Expenses$218$3,493-$3,711
Depreciation Depletion$1,076$244$114$1,434
Total Functional Expenses$623,691$130,290$68,102$822,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,783
Expenses per Audited Statements$822,083
Total Expenses per Form 990$822,083
Expenses Not Reported on Form 990$95,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,390
Fundraising Gross Income$54,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,400$30,400$3,635$26,765
Event 2$23,944$23,944$4,199$19,745
Total Events$54,344$54,344$60,390$-6,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ilham AskiaWife of Pres.Executive DirectorNo$61,114
Alison RappingSister of Pres.ConsultantNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

Each director receives an electronic copy of the form 990 with a request that they review same and submit any questions to the program director. There is a one week period during which questions may be submitted and answered. After the one week period, if there are no outstanding questions, the return is filed.

Form 990, Page 6, Part VI, Line 12C

Any officers and directors disclose annually interest that could be deemed a conflict.

Form 990, Page 6, Part VI, Line 15A

The ceo's and the executive director's compensation are approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
26-1947437
Phone
4045254505

Signing Officer

Name
Ilham N Askia
Title
Executive Director
Phone
4045254505
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilham N Askia
Formed
2009
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
68

Preparer

Preparer
R Michael Labounty
Phone
4046366272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 47,410 3,427 6,988 contract labor 12,990 19,956 2,712

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037160
IRS990/OfficeExpensesGrp/ProgramServicesAmt032486
IRS990/OfficeExpensesGrp/TotalAmt077593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02643
IRS990/OtherAssetsTotalGrp/EOYAmt02643
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012871
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OtherExpensesGrp/ProgramServicesAmt040028
IRS990/OtherExpensesGrp/ProgramServicesAmt1218
IRS990/OtherExpensesGrp/TotalAmt040028
IRS990/OtherExpensesGrp/TotalAmt13711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016771
IRS990/OtherRevenueTotalAmt016771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163508
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03749
IRS990/PayrollTaxesGrp/ProgramServicesAmt016540
IRS990/PayrollTaxesGrp/TotalAmt022053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06964
IRS990/PrincipalOfficerNm0ILHAM N ASKIA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146175
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0416051
IRS990/PYOtherRevenueAmt031279
IRS990/PYProgramServiceRevenueAmt0165064
IRS990/PYRevenuesLessExpensesAmt0310073
IRS990/PYSalariesCompEmpBnftPaidAmt0292199
IRS990/PYTotalExpensesAmt0854425
IRS990/PYTotalRevenueAmt01164498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0927719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02975255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020868
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt054948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01136129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01046810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230704
IRS990ScheduleA/Total509Grp/TotalAmt03502431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01163498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01054102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03558681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095700
IRS990ScheduleD/DonatedServicesUseFcltsAmt095700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05771
IRS990ScheduleD/ExpensesNotReportedAmt095700
IRS990ScheduleD/ExpensesSubtotalAmt0822083
IRS990ScheduleD/RevenueNotReportedAmt095700
IRS990ScheduleD/RevenueSubtotalAmt0732638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435
IRS990ScheduleD/TotalExpensesPerForm990Amt0822083
IRS990ScheduleD/TotalRevenuePerForm990Amt0732638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030400
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054344

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