Civic Intelligence

Heidis Promise

EIN 27-2085245 • 501(c)3 • Cle Elum, WA

Profile

To educate and give counsel to our youth and families on the realities of drug and alcohol use and to bring awareness that some choices truly do have consequences.

730 Winchester DriveCle Elum, WA 98922
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$82,002

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,722

Up $20,050 (+23%) from 2023

Liabilities

Down

$0

Down $12,075 (-100%) from 2023

Net Assets

Up

$107,722

Up $32,125 (+42%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$464,089

Down $51,924 (-10%) from 2023

Expenses

Down

$431,964

Down $24,263 (-5.3%) from 2023

Net Income

Down

$32,125

Down $27,661 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2015: $4,689Liabilities 2015: $0Net Assets 2015: $4,6892015Assets 2018: $22,217Liabilities 2018: $24,051Net Assets 2018: -$1,8342018Assets 2019: $38,138Liabilities 2019: $5,923Net Assets 2019: $32,2152019Assets 2020: $48,510Liabilities 2020: $56,243Net Assets 2020: -$7,7332020Assets 2021: $41,636Liabilities 2021: $7,888Net Assets 2021: $33,7482021Assets 2022: $31,017Liabilities 2022: $15,206Net Assets 2022: $15,8112022Assets 2023: $87,672Liabilities 2023: $12,075Net Assets 2023: $75,5972023Assets 2024: $107,722Liabilities 2024: $0Net Assets 2024: $107,7222024

Highlighted filing

2024

Assets$107,722
Liabilities$0
Net Assets$107,722
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $3,710Expenses 2015: $4,064Net Income 2015: -$3542015Revenue 2018: $83,739Expenses 2018: $90,016Net Income 2018: -$6,2772018Revenue 2019: $272,069Expenses 2019: $238,020Net Income 2019: $34,0492019Revenue 2020: $218,868Expenses 2020: $258,816Net Income 2020: -$39,9482020Revenue 2021: $316,866Expenses 2021: $275,385Net Income 2021: $41,4812021Revenue 2022: $370,483Expenses 2022: $388,420Net Income 2022: -$17,9372022Revenue 2023: $516,013Expenses 2023: $456,227Net Income 2023: $59,7862023Revenue 2024: $464,089Expenses 2024: $431,964Net Income 2024: $32,1252024

Highlighted filing

2024

Revenue$464,089
Expenses$431,964
Net Income$32,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$107,722
Liabilities
$0
Net assets
$107,722
Revenue
$464,089
Expenses
$431,964
Net income
$32,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$4.64$4.32$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.76$5.16$4.56$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$3.70$3.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$3.17$2.75$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.56$0.08$2.19$2.59$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$2.72$2.38$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.84$0.90$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.04$0.04$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.1
Gross Receipts
$316,866
Mission and Program Overview

Mission

To educate and give counsel to our youth and families on the realities of drug and alcohol use and to bring awareness that some choices truly do have consequences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,007$39,439▼ $6,568
Inventories for Sale or Use$1,420$1,420→ $0
Prepaid Expenses and Deferred Charges$1,083$777▼ $306
Total Assets$48,510$41,636▼ $6,874
Liabilities
Unsecured Notes Loans Payable$50,110--
Accounts Payable and Accrued Expenses$6,133$7,888▲ $1,755
Total Liabilities$56,243$7,888▼ $48,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,733$33,748▲ $41,481
Total Net Assets Fund Balance$-7,733$33,748▲ $41,481
Total Liabilities and Net Assets / Fund Balance$48,510$41,636▼ $6,874
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MunsonPresident DirectorPT$73,200$73,200

Board Members and Trustees

NameTitle
Rebecca MunsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$52,767
Program Service Revenue
$264,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,657
Change in Net Assets
$41,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,223
Other Expenses$18,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,086--$160,086
Current Officers, Directors, Trustees, and Key Employees$73,200--$73,200
Payroll Taxes$23,467--$23,467
Insurance$3,925--$3,925
Information Technology$2,602--$2,602
Other Expenses$2,363$604-$2,363
Office Expenses-$1,659-$1,659
Advertising$1,610--$1,610
Travel$1,426--$1,426
Fees for Services Accounting-$660-$660
Other Employee Benefits$470--$470
Total Functional Expenses$269,190$6,195$0$275,385
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Eric munson and rebecca munson are husband and wife.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board before filing.”

Governing documents etc available to public Part VI line 19

“Form 990 and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Heidis Promise
EIN
27-2085245
Address
730 WINCHESTER DRIVE, CLE ELUM, WA 98922
Doing Business As
Heidis Promise

Signing Officer

Name
Eric Munson
Title
President Dire
Phone
2067908657
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Munson
Formed
2010
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
9

Preparer

Firm
One-to-one Accounting Plus Inc
Address
18625 SE 304TH ST, COVINGTON, WA 98042
Preparer
Michael Mccafferty
Phone
2063496453
Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07888
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01610
IRS990/AdvertisingGrp/TotalAmt01610
IRS990/AllOtherContributionsAmt02657
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC MUNSON
IRS990/BooksInCareOfDetail/PhoneNum02067908657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 WINCHESTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLE ELUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098922
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046007
IRS990/CashNonInterestBearingGrp/EOYAmt039439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264099
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESENTATION OF MESSAGE, INCLUDING DISTRIBUTION OF EDUCATIONAL MATERIALS, AT MULTIPLE EVENTS, PRIMARILY SCHOOL ASSEMBLIES. THE INFORMATION REACHED OVER 3000 YOUTH AND A LARGE NUMBER OF PARENTS AND TEACHERS. RELATED COUNSELING SERVICES WERE PROVIDED THROUGH SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEIDIS PROMISE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269190
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesAccountingGrp/TotalAmt0660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA MUNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt050110
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02602
IRS990/InformationTechnologyGrp/TotalAmt02602
IRS990/InsuranceGrp/ProgramServicesAmt03925
IRS990/InsuranceGrp/TotalAmt03925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND GIVE COUNSEL TO OUR YOUTH AND FAMILIES ON THE REALITIES OF DRUG AND ALCOHOL USE AND TO BRING AWARENESS THAT SOME CHOICES TRULY DO HAVE CONSEQUENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7733
IRS990/NetAssetsOrFundBalancesEOYAmt033748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033748
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OfficeExpensesGrp/TotalAmt01659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1604
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IRS990/OtherExpensesGrp/ProgramServicesAmt12363
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IRS990/OtherExpensesGrp/TotalAmt13272
IRS990/OtherExpensesGrp/TotalAmt2604
IRS990/OtherExpensesGrp/TotalAmt32363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023467
IRS990/PayrollTaxesGrp/TotalAmt023467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0777
IRS990/PrincipalOfficerNm0ERIC MUNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011800
IRS990/PYProgramServiceRevenueAmt0217471
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IRS990/PYSalariesCompEmpBnftPaidAmt0247016
IRS990/PYTotalExpensesAmt0258816
IRS990/PYTotalRevenueAmt0218868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264099
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05217
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC MUNSON AND REBECCA MUNSON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048510
IRS990/TotalAssetsEOYAmt041636
IRS990/TotalAssetsGrp/BOYAmt048510
IRS990/TotalAssetsGrp/EOYAmt041636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052767
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056243
IRS990/TotalLiabilitiesEOYAmt07888
IRS990/TotalLiabilitiesGrp/BOYAmt056243
IRS990/TotalLiabilitiesGrp/EOYAmt07888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033748
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0264099
IRS990/TotalReportableCompFromOrgAmt073200
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048510
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01426
IRS990/TravelGrp/TotalAmt01426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050110
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HEIDISPROMISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02067908657
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDIS PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0272085245
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 WINCHESTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLE ELUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911534949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE-TO-ONE ACCOUNTING PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018625 SE 304TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02063496453
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCAFFERTY
ReturnHeader/ReturnTs02022-02-25T21:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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