Civic Intelligence

Hogar De La Promesa

990 • Fiscal year 2014 • EIN 26-4835564

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 14, 2015

Organization ProfileN/A
PO Box 1098Frisco, TX 75034

(972) 834-9258

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$849,081

Up $309,846 (+57%) from 2013

Net Assets

Up

$669,735

Up $196,249 (+41%) from 2013

Liabilities

Up

$179,346

Up $113,597 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$414,945

Up $109,048 (+36%) from 2013

Expenses

Up

$218,696

Up $52,551 (+32%) from 2013

Net Income

Up

$196,249

Up $56,497 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $333,734Liabilities 2012: $0Net Assets 2012: $333,7342012Assets 2013: $539,235Liabilities 2013: $65,749Net Assets 2013: $473,4862013Assets 2014: $849,081Liabilities 2014: $179,346Net Assets 2014: $669,7352014Assets 2015: $1,020,691Liabilities 2015: $186,740Net Assets 2015: $833,9512015Assets 2016: $1,081,148Liabilities 2016: $293,613Net Assets 2016: $787,5352016Assets 2017: $942,657Liabilities 2017: $324,551Net Assets 2017: $618,1062017Assets 2018: $830,428Liabilities 2018: $439,311Net Assets 2018: $391,1172018Assets 2019: $685,435Liabilities 2019: $556,029Net Assets 2019: $129,4062019Assets 2020: $660,563Liabilities 2020: $572,846Net Assets 2020: $87,7172020Assets 2021: $231,760Liabilities 2021: $0Net Assets 2021: $231,7602021Assets 2022: $123,601Liabilities 2022: $2,978Net Assets 2022: $120,6232022Assets 2023: $131,642Liabilities 2023: $22,686Net Assets 2023: $108,9562023Assets 2024: $105,152Liabilities 2024: $5,225Net Assets 2024: $99,9272024

Highlighted filing

2014

Assets$849,081
Liabilities$179,346
Net Assets$669,735
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $284,9922012Revenue 2013: $305,897Expenses 2013: $166,145Net Income 2013: $139,7522013Revenue 2014: $414,945Expenses 2014: $218,696Net Income 2014: $196,2492014Revenue 2015: $519,149Expenses 2015: $354,933Net Income 2015: $164,2162015Revenue 2016: $590,269Expenses 2016: $636,678Net Income 2016: -$46,4092016Revenue 2017: $427,623Expenses 2017: $597,052Net Income 2017: -$169,4292017Revenue 2018: $504,851Expenses 2018: $731,840Net Income 2018: -$226,9892018Revenue 2019: $313,082Expenses 2019: $574,793Net Income 2019: -$261,7112019Revenue 2020: $258,891Expenses 2020: $311,373Net Income 2020: -$52,4822020Revenue 2021: $510,424Expenses 2021: $366,381Net Income 2021: $144,0432021Revenue 2022: $274,385Expenses 2022: $385,522Net Income 2022: -$111,1372022Revenue 2023: $293,267Expenses 2023: $304,935Net Income 2023: -$11,6682023Revenue 2024: $336,740Expenses 2024: $345,769Net Income 2024: -$9,0292024

Highlighted filing

2014

Revenue$414,945
Expenses$218,696
Net Income$196,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 14, 2015
Return Version
2014v5.0
Gross Receipts
$542,225
Mission and Program Overview

Mission

Promise Home orphanage provides for

Promise Home orphanage provides for the needs of the abused, abandoned, and neglected of Honduras. Including food, shelter, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,534$274,615▲ $13,081
Loans From Officers Directors$65,349$179,346▲ $113,997
Inventories for Sale or Use$50,017$87,952▲ $37,935
Cash and Non-Interest-Bearing Accounts$26,920$48,998▲ $22,078
Accounts Receivable-$83-
Savings and Temporary Cash Investments$11,996$37▼ $11,959
Total Assets$539,235$849,081▲ $309,846
Other Assets Total$188,768$437,396▲ $248,628
Liabilities
Accounts Payable and Accrued Expenses$400--
Total Liabilities$65,749$179,346▲ $113,597
Net Assets / Fund Balance
Unrestricted Net Assets$473,486$669,735▲ $196,249
Total Net Assets Fund Balance$473,486$669,735▲ $196,249
Total Liabilities and Net Assets / Fund Balance$539,235$849,081▲ $309,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,622--
Other Land Buildings$194,506--
Land$15,000--
Equipment$71,118--
Other Assets Org$39,831--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Billy HaydenDirector
Brent StuckeyDirector
Chris HaydenDirector
Keith RoeschleyDirector
Loren WestDirector
Richard CovingtonDirector
Scott SlusherDirector
Kirk AndrewsDirectore
Revenue and Support

Revenue Composition

Contributions and Grants
$306,421
Program Service Revenue
$2,966
Investment Income
$705
Other Revenue
$104,853
All Other Contributions
$306,421
Change in Net Assets
$196,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,651$5,041$0$184,692
Depreciation Depletion$0$27,749$0$27,749
Fees for Services Accounting$0$6,205$0$6,205
Fees for Services Legal$0$50$0$50
Total Functional Expenses$179,651$39,045$0$218,696
International Activity

International Summary

Offices
1
Employees
30
Spending
$97,948

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Americaprogram servicesNeeds of abused130$97,948
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,349$179,346▲ $113,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Hogar De La Promesa
EIN
26-4835564
Phone
9728349258
Address
PO Box 1098, Frisco, TX 75034

Signing Officer

Name
Bill Hayden
Title
Director
Phone
9728349258
Signed
2015-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hayden
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Swimelar CPA PC
Address
6136 Frisco Square Blvd Suite 400, Frisco, TX 75034
Preparer
Michael Swimelar
Phone
2147283731
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Billy and Connie Hayden are husband and wife”

Pt VI, Line 11B

“Part of annual Board review”

Pt VI, Line 12C

“Part of annual Board review”

Form 990, Part IX, Line 24F

“Ministry division 26742. 26742. Tilapia division 81703. 81703. Payroll expenses 46114. 46114. Supplies 21883. 21883. Postage and printing 132. 132. Parking and utilities 2592. 2592. Telecommunication 156. 156. Other expenses 125. 125. Exchange gain/loss -2232. -2232. Fuel 3209. 3209. Insurance 1928. 1928. Fees 2195. 2195. Property tax 145. 145.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069622
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069622
IRS990ScheduleD/EquipmentGrp/BookValueAmt071118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071118
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3216865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt439831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in Progress Capital Expenditures - Children's Division
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Work in Progress Capital Expenditures - Operations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Work in Progress Capital Expenditures - Palms Division
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Work in Progress Capital Expenditures - Tilapia Division
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Work in Progress New School Building
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194506
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0194506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350246
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Needs of abused
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt097948
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization did not dispose of any assets during the year
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt097948
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Billy and Connie Hayden are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part of annual Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part of annual Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY DIVISION 26742. 26742. TILAPIA DIVISION 81703. 81703. PAYROLL EXPENSES 46114. 46114. SUPPLIES 21883. 21883. POSTAGE AND PRINTING 132. 132. PARKING AND UTILITIES 2592. 2592. TELECOMMUNICATION 156. 156. OTHER EXPENSES 125. 125. EXCHANGE GAIN/LOSS -2232. -2232. FUEL 3209. 3209. INSURANCE 1928. 1928. FEES 2195. 2195. PROPERTY TAX 145. 145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539235
IRS990/TotalAssetsEOYAmt0849081
IRS990/TotalAssetsGrp/BOYAmt0539235
IRS990/TotalAssetsGrp/EOYAmt0849081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065749
IRS990/TotalLiabilitiesEOYAmt0179346
IRS990/TotalLiabilitiesGrp/BOYAmt065749
IRS990/TotalLiabilitiesGrp/EOYAmt0179346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669735
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02966
IRS990/TotalProgramServiceExpensesAmt0179651
IRS990/TotalProgramServiceRevenueAmt02966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414945
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849081
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0669735
IRS990/USAddress/AddressLine1Txt0PO Box 1098
IRS990/USAddress/CityNm0Frisco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728349258
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hogar De La Promesa
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0264835564
ReturnHeader/Filer/PhoneNum09728349258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1098
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swimelar CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06136 Frisco Square Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum02147283731
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SWIMELAR
ReturnHeader/ReturnTs02015-06-14T16:50:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$849,081
Liabilities
$179,346
Net assets
$669,735
Revenue
$414,945
Expenses
$218,696
Net income
$196,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.34$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.29$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.27$0.39$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.51$0.37$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.57$0.09$0.26$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.56$0.13$0.31$0.57$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.44$0.39$0.50$0.73$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$0.43$0.60$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$0.59$0.64$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.83$0.52$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$0.41$0.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.31$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.28