Civic Intelligence

Gideon'S Promise Inc

990 • Fiscal year 2016 • EIN 26-1947437

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,671

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$733,548

Up $35,062 (+5.0%) from 2015

Net Assets

Down

$383,954

Down $41,348 (-9.7%) from 2015

Liabilities

Up

$349,594

Up $76,410 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$1,135,452

Up $147,447 (+15%) from 2015

Expenses

Down

$1,176,800

Down $32,356 (-2.7%) from 2015

Net Income

Up

-$41,348

Up $179,803 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$733,548
Liabilities$349,594
Net Assets$383,954
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$1,135,452
Expenses$1,176,800
Net Income-$41,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,135,452
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$459,976$633,755▲ $173,779
Accounts Receivable$191,903$40,659▼ $151,244
Pledges and Grants Receivable-$20,108-
Prepaid Expenses and Deferred Charges$19,690$17,890▼ $1,800
Land, Buildings, and Equipment, Net$13,990$13,261▼ $729
Total Assets$698,486$733,548▲ $35,062
Other Assets Total$12,927$7,875▼ $5,052
Liabilities
Deferred Revenue$196,899$199,863▲ $2,964
Other Liabilities$49,716$93,235▲ $43,519
Accounts Payable and Accrued Expenses$26,569$56,496▲ $29,927
Total Liabilities$273,184$349,594▲ $76,410
Net Assets / Fund Balance
Unrestricted Net Assets$237,802$383,954▲ $146,152
Temporarily Rstr Net Assets$187,500--
Total Net Assets Fund Balance$425,302$383,954▼ $41,348
Total Liabilities and Net Assets / Fund Balance$698,486$733,548▲ $35,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,261$11,663$24,924
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilham N AskiaExecutive DiFT$63,671$63,671
Jonathan RappingPresidentPT$49,038$49,038

Board Members and Trustees

NameTitle
Gary KohlmanCo-chairman
Mark RochonCo-chairman
Blair BrownDirector
Claudia SaariDirector
Giles DavidsonDirector
Marc JohnsonDirector
Mark StephensDirector
Nelson FernandezDirector
Portia MountDirector
Tiffany HoseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$756,682
Program Service Revenue
$361,863
Investment Income
$181
Other Revenue
$16,726
Change in Net Assets
$-41,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,452
Revenue Not Reported on Form 990
$95,700
Total Revenue per Audited Statements
$1,231,152
Total Revenue per Form 990
$1,135,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,323
Salaries, Compensation, and Employee Benefits$501,477
Total Fundraising Expense$105,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,489$42,654$22,968$328,111
Travel$235,399$13,847$27,694$276,940
Current Officers, Directors, Trustees, and Key Employees$90,168$14,652$7,889$112,709
Occupancy$83,784$16,757$11,171$111,712
Fees for Services Other$56,916$25,315$15,637$97,868
Office Expenses$37,751$7,551$5,034$50,336
Payroll Taxes$26,779$4,351$2,343$33,473
Fees for Services Accounting$23,531$4,706$3,137$31,374
Other Employee Benefits$21,747$3,534$1,903$27,184
Other Expenses$19,083$3,817$2,544$25,444
Advertising$3,960$2,263$5,092$11,315
Depreciation Depletion$3,239$381$191$3,811
Total Functional Expenses$928,043$143,154$105,603$1,176,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,500
Expenses per Audited Statements$1,176,800
Total Expenses per Form 990$1,176,800
Expenses Not Reported on Form 990$95,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$63,671
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$93,235
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
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilham N Askia
Formed
2009
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
10
Employees
11

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Gideon's promise, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is only subject to federal or state income taxes on specific types of income from activities that are unrelated to its exempt purpose. Gideon's promise, inc. Had no income from unrelated activities and has no income taxes due as of december 31, 2016. Gideon's promise, inc's application of asc 740 regarding uncertain tax positions had no effect on its financial position as management believes gideon's promise, inc. Has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. Gideon's promise, inc. Would account for any potential interest or penalities related to possible future liabilities for unrecognized income tax benefits as income tax expense. Gideon's promise, inc. Is no longer subject to examination by federal, state, or local tax authorities for periods before 2013.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283423
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01307271
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt027080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115372
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0738684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05305025
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IRS990ScheduleD/ExpensesNotReportedAmt095700
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IRS990ScheduleD/RevenueNotReportedAmt095700
IRS990ScheduleD/RevenueSubtotalAmt01135452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GIDEON'S PROMISE, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS ONLY SUBJECT TO FEDERAL OR STATE INCOME TAXES ON SPECIFIC TYPES OF INCOME FROM ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. GIDEON'S PROMISE, INC. HAD NO INCOME FROM UNRELATED ACTIVITIES AND HAS NO INCOME TAXES DUE AS OF DECEMBER 31, 2016. GIDEON'S PROMISE, INC'S APPLICATION OF ASC 740 REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES GIDEON'S PROMISE, INC. HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. GIDEON'S PROMISE, INC. WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALITIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. GIDEON'S PROMISE, INC. IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON RAPPING ILHAM ASKIA PRESIDENT ED SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY OFFICERS AND DIRECTORS DISCLOSE ANNUALLY INTEREST THAT COULD BE DEEMED A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S AND THE EXECUTIVE DIRECTOR'S COMPENSATION ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698486
IRS990/TotalAssetsEOYAmt0733548
IRS990/TotalAssetsGrp/BOYAmt0698486
IRS990/TotalAssetsGrp/EOYAmt0733548

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,548
Liabilities
$349,594
Net assets
$383,954
Revenue
$1,135,452
Expenses
$1,176,800
Net income
-$41,348
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