Civic Intelligence

Gideon'S Promise Inc

990 • Fiscal year 2014 • EIN 26-1947437

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileWWW.GIDEONSPROMISE.ORG
101 Marietta StreetAtlanta, GA 30303

(404) 525-4505

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,838

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$798,387

Up $80,727 (+11%) from 2013

Net Assets

Up

$646,453

Up $139,879 (+28%) from 2013

Liabilities

Down

$151,934

Down $59,152 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$1,281,386

Up $548,748 (+75%) from 2013

Expenses

Up

$1,141,507

Up $319,424 (+39%) from 2013

Net Income

Up

$139,879

Up $229,324 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$798,387
Liabilities$151,934
Net Assets$646,453
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$1,281,386
Expenses$1,141,507
Net Income$139,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,317,617
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
Accounts Receivable$81,767$448,094▲ $366,327
Cash and Non-Interest-Bearing Accounts$625,851$335,594▼ $290,257
Prepaid Expenses and Deferred Charges$6,964$9,647▲ $2,683
Land, Buildings, and Equipment, Net$435--
Total Assets$717,660$798,387▲ $80,727
Other Assets Total$2,643$5,052▲ $2,409
Liabilities
Deferred Revenue$175,225$122,047▼ $53,178
Accounts Payable and Accrued Expenses$35,861$29,887▼ $5,974
Total Liabilities$211,086$151,934▼ $59,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$256,467$375,000▲ $118,533
Unrestricted Net Assets$250,107$271,453▲ $21,346
Total Net Assets Fund Balance$506,574$646,453▲ $139,879
Total Liabilities and Net Assets / Fund Balance$717,660$798,387▲ $80,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,771$5,771
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilham N AskiaExecutive DiFT$64,838$64,838
Jonathan RappingPresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
Gary KohlmanCo-chairman
Mark RochonCo-chairman
Blair BrownDirector
Carol MizoguchiDirector
Emmet BondurantDirector
Ernie LewisDirector
Gary BostwickDirector
Jami FloydDirector
Lawrence AckerDirector
Mark StephensDirector
Nelson FernandezDirector
Tiffany BrownDirector
Claudia SaariSecretary
Steve BumbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,351
Program Service Revenue
$277,160
Investment Income
$303
Other Revenue
$38,572
All Other Contributions
$471,593
Change in Net Assets
$139,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,386
Revenue Not Reported on Form 990
$95,700
Total Revenue per Audited Statements
$1,377,086
Total Revenue per Form 990
$1,281,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,763
Salaries, Compensation, and Employee Benefits$408,744
Total Fundraising Expense$98,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$305,462$6,571$15,955$327,988
Other Salaries and Wages$178,690$40,502$19,060$238,252
Fees for Services Other$49,664$50,714$31,010$131,388
Other Expenses$117,907$874$13$118,794
Current Officers, Directors, Trustees, and Key Employees$86,138$19,522$9,187$114,847
Office Expenses$35,731$37,565$7,973$81,269
Occupancy$42,620$9,660$4,546$56,826
Other Employee Benefits$21,788$4,939$2,324$29,051
Payroll Taxes$19,972$4,502$2,120$26,594
Advertising$6,284$3,521$6,258$16,063
Depreciation Depletion$326$74$35$435
Total Functional Expenses$864,582$178,444$98,481$1,141,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,207
Expenses per Audited Statements$1,141,507
Total Expenses per Form 990$1,141,507
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 Gross Income$68,540
Fundraising Direct Expenses$36,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Dc$45,935$45,935$8,119$37,816
Fundraiser - at$22,605$22,605$6,502$16,103
Total Events$68,540$68,540$36,231$32,309
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$64,838
Alison RappingSister of Pres.ConsultantNo$5,975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None - See Part Xiii-
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 9

“CAROL MIZOGUCHI”

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 president'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

Filer Name
GIDEON'S PROMISE INC
EIN
26-1947437
Phone
4045254505
Address
101 MARIETTA STREET, ATLANTA, GA 30303

Signing Officer

Name
Ilham N Askia
Title
Executive Director
Phone
4045254505
Signed
2015-09-16
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
65

Preparer

Firm
R Michael Labounty & Associates
Address
2750 BUFORD HWY STE 247, ATLANTA, GA 30324
Preparer
R Michael Labounty
Phone
4046366272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 30,445 6,901 30,125 contract labor 19,219 43,813 885”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the year ended december 31, 2014, the organization had no unrelated business income and, accordingly, no unrelated business income tax. The financial accounting standards board has issued an interpretation clarifying when an uncertainty in income taxes should be recognized or disclosed in the organization's financial statements. The organization has reviewed its tax positions and has determined that there are no tax uncertainties requiring recognition or disclosure for the years open to potential irs examination (2011-2014).”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO INSPIRE, MOBILIZE AND TRAIN LEGAL PROFESSIONALS TO PROVIDE THE HIGHEST QUALITY DEFENSE REPRESENTATION TO PEOPLE UNABLE TO AFFORD AN ATTORNEY.
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IRS990/OperateHospitalInd0false
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04502
IRS990/PayrollTaxesGrp/ProgramServicesAmt019972
IRS990/PayrollTaxesGrp/TotalAmt026594
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ILHAM N ASKIA
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND TRAINING
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0517537
IRS990/PYOtherRevenueAmt010725
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0927719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288382
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt086257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE - SEE PART XIII
IRS990ScheduleD/RevenueNotReportedAmt095700
IRS990ScheduleD/RevenueSubtotalAmt01281386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED AN INTERPRETATION CLARIFYING WHEN AN UNCERTAINTY IN INCOME TAXES SHOULD BE RECOGNIZED OR DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO TAX UNCERTAINTIES REQUIRING RECOGNITION OR DISCLOSURE FOR THE YEARS OPEN TO POTENTIAL IRS EXAMINATION (2011-2014).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,387
Liabilities
$151,934
Net assets
$646,453
Revenue
$1,281,386
Expenses
$1,141,507
Net income
$139,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.28$3.47$2.10$1.68$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.64$3.04$2.46$1.81$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.70$2.39$2.14$2.76$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.69$3.03$4.03$1.83$2.20
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$1.96$1.32$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.38$1.14$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$0.99$1.21$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$1.28$1.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$0.73$0.82$0.09