Civic Intelligence

Broken Promises Sw

990EZ • Fiscal year 2015 • EIN 27-2787503

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

Organization ProfileN/A
7749 Parrigin WayLas Cruces, NM 88012

(575) 680-1955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

25th percentile

-5.0%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,976

No earlier filing loaded for comparison.

Net Assets

$6,976

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$52,237

No earlier filing loaded for comparison.

Expenses

$54,857

No earlier filing loaded for comparison.

Net Income

-$2,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $6,976Net Assets 2015: $6,9762015Assets 2016: $3,735Liabilities 2016: $1,166Net Assets 2016: $2,5692016Assets 2017: $5,885Net Assets 2017: $5,8852017Assets 2018: $2,094Net Assets 2018: $2,0942018Assets 2019: $3,580Net Assets 2019: $3,5802019Assets 2020: $12,071Net Assets 2020: $12,0712020Assets 2021: $41,021Net Assets 2021: $41,0212021Assets 2022: $39,845Net Assets 2022: $39,8452022Assets 2023: $64,420Net Assets 2023: $64,4202023Assets 2024: $299,819Liabilities 2024: $0Net Assets 2024: $299,8192024

Highlighted filing

2015

Assets$6,976
Liabilities-
Net Assets$6,976
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $52,237Expenses 2015: $54,857Net Income 2015: -$2,6202015Revenue 2016: $92,625Expenses 2016: $97,032Net Income 2016: -$4,4072016Revenue 2017: $67,939Expenses 2017: $64,623Net Income 2017: $3,3162017Revenue 2018: $30,986Expenses 2018: $34,777Net Income 2018: -$3,7912018Revenue 2019: $37,939Expenses 2019: $36,453Net Income 2019: $1,4862019Revenue 2020: $55,980Expenses 2020: $47,489Net Income 2020: $8,4912020Revenue 2021: $84,998Expenses 2021: $56,048Net Income 2021: $28,9502021Revenue 2022: $82,277Expenses 2022: $83,453Net Income 2022: -$1,1762022Revenue 2023: $90,121Expenses 2023: $65,545Net Income 2023: $24,5762023Revenue 2024: $307,384Expenses 2024: $71,985Net Income 2024: $235,3992024

Highlighted filing

2015

Revenue$52,237
Expenses$54,857
Net Income-$2,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$52,237
Mission and Program Overview

Mission

To provide care of abandonded small animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS-$54,857
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ALDERMANPresident-$0--
JOE MIELEDirector-$0--
REBECCA STANGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broken Promises Sw
EIN
27-2787503
Address
7749 PARRIGIN WAY, LAS CRUCES, NM 88012

Signing Officer

Name
Susan Alderman
Title
President
Signed
2016-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Ebbs Roberts Head & Daw Inc
Address
715 E IDAHO AVE STE 1-A, LAS CRUCES, NM 88001
Preparer
Jimmy Ebbs CPA
Phone
5755258750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses animal food/litter 15,760 supplies 1,843 maintenance 89 veterinary fees 35,460 donations 1,030 contract labor 476 paypal/web fees 27 misc expenses 162 total 54,847”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE MIELE
IRS990EZ/BooksInCareOfDetail/PhoneNum05756801955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05559 PATAGONIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06976
IRS990EZ/GrossReceiptsAmt052237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE MIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA STANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054857
IRS990EZ/TotalProgramServiceExpensesAmt054857
IRS990EZ/TotalRevenueAmt052237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026947
IRS990ScheduleA/Total509Grp/TotalAmt079184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL FOOD/LITTER 15,760 SUPPLIES 1,843 MAINTENANCE 89 VETERINARY FEES 35,460 DONATIONS 1,030 CONTRACT LABOR 476 PAYPAL/WEB FEES 27 MISC EXPENSES 162 TOTAL 54,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ALDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN PROMISES SW
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0272787503
ReturnHeader/Filer/USAddress/AddressLine1Txt07749 PARRIGIN WAY
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS HEAD & DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY EBBS CPA
ReturnHeader/ReturnTs02016-04-26T06:27:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,976
Liabilities
-
Net assets
$6,976
Revenue
$52,237
Expenses
$54,857
Net income
-$2,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$3.07$0.72$2.35
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.90$0.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.85$0.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.56$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.38$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.93$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.52$0.55$0.03