Civic Intelligence

Gideon'S Promise Inc

990 • Fiscal year 2015 • EIN 26-1947437

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

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

74th percentile

0.39x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,784

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$698,486

Down $99,901 (-13%) from 2014

Net Assets

Down

$425,302

Down $221,151 (-34%) from 2014

Liabilities

Up

$273,184

Up $121,250 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$988,005

Down $293,381 (-23%) from 2014

Expenses

Up

$1,209,156

Up $67,649 (+5.9%) from 2014

Net Income

Down

-$221,151

Down $361,030 (-258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$698,486
Liabilities$273,184
Net Assets$425,302
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$988,005
Expenses$1,209,156
Net Income-$221,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,041,797
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.

To transform the criminal justice system by building a movement of public defenders who provide equal justice for marginalized communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,594$459,976▲ $124,382
Accounts Receivable$448,094$191,903▼ $256,191
Prepaid Expenses and Deferred Charges$9,647$19,690▲ $10,043
Land, Buildings, and Equipment, Net-$13,990-
Total Assets$798,387$698,486▼ $99,901
Other Assets Total$5,052$12,927▲ $7,875
Liabilities
Deferred Revenue$122,047$196,899▲ $74,852
Other Liabilities-$49,716-
Accounts Payable and Accrued Expenses$29,887$26,569▼ $3,318
Total Liabilities$151,934$273,184▲ $121,250
Net Assets / Fund Balance
Unrestricted Net Assets$271,453$237,802▼ $33,651
Temporarily Rstr Net Assets$375,000$187,500▼ $187,500
Total Net Assets Fund Balance$646,453$425,302▼ $221,151
Total Liabilities and Net Assets / Fund Balance$798,387$698,486▼ $99,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,990$7,852$21,842
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilham N AskiaExecutive DiFT$64,784$64,784
Jonathan RappingPresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
Gary KohlmanCo-chairman
Mark RochonCo-chairman
Blair BrownDirector
Claudia SaariDirector
Gary BostwickDirector
Lawrence AckerDirector
Mark StephensDirector
Nelson FernandezDirector
Tiffany BrownDirector
Steve BumbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,020
Program Service Revenue
$254,457
Investment Income
$217
Other Revenue
$103,311
All Other Contributions
$321,584
Change in Net Assets
$-221,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,005
Revenue Not Reported on Form 990
$95,700
Total Revenue per Audited Statements
$1,083,705
Total Revenue per Form 990
$988,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,845
Salaries, Compensation, and Employee Benefits$433,311
Total Fundraising Expense$89,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$254,154$5,466$13,664$273,284
Other Salaries and Wages$204,710$46,401$21,836$272,947
Fees for Services Other$129,901$18,443$12,408$160,752
Occupancy$89,264$20,233$9,522$119,019
Current Officers, Directors, Trustees, and Key Employees$86,088$19,513$9,183$114,784
Office Expenses$21,299$45,574$10,305$77,178
Payroll Taxes$20,917$4,741$2,231$27,889
Fees for Services Accounting$15,229$989$3,560$19,778
Other Employee Benefits$13,269$3,007$1,415$17,691
Advertising$5,092$1,018$4,074$10,184
Insurance$494$2,735$569$3,798
Other Expenses$69$1,431$808$2,308
Depreciation Depletion$1,561$354$166$2,081
Total Functional Expenses$948,435$170,980$89,741$1,209,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,304,856
Expenses per Audited Statements$1,209,156
Total Expenses per Form 990$1,209,156
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$111,775
Fundraising Direct Expenses$53,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Dc$73,486$73,486$8,157$65,329
Fundraiser - at$25,055$25,055$18,826$6,229
Total Events$111,775$111,775$53,792$57,983
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$64,784
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$49,474
Other Liabilities$242
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 2

“Jon rapping ilham askia president ed spouse”

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
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilham N Askia
Formed
2009
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
50

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 53,078 3,447 12,408 contract labor 76,823 14,996 0”

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, 2015, 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 (2012-2015).”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0967866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0927719
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
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IRS990ScheduleA/PublicSupportPY509Pct00.98090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01248774
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01046810
IRS990ScheduleA/Total509Grp/TotalAmt05099813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0987005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01163498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054102
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021842
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt095700
IRS990ScheduleD/RevenueSubtotalAmt0988005
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, 2015, 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 (2012-2015).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304856
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER - DC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER - AT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013234
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057983

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,486
Liabilities
$273,184
Net assets
$425,302
Revenue
$988,005
Expenses
$1,209,156
Net income
-$221,151
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