Civic Intelligence

Broken Promises Sw

990EZ • Fiscal year 2016 • EIN 27-2787503

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$32,760

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,735

Down $3,241 (-46%) from 2015

Net Assets

Down

$2,569

Down $4,407 (-63%) from 2015

Liabilities

$1,166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$92,625

Up $40,388 (+77%) from 2015

Expenses

Up

$97,032

Up $42,175 (+77%) from 2015

Net Income

Down

-$4,407

Down $1,787 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$3,735
Liabilities$1,166
Net Assets$2,569
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$92,625
Expenses$97,032
Net Income-$4,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$92,625
Mission and Program Overview

Mission

To provide care of abandonded small animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS-$97,032
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MIELEDirectorPT$32,760-$32,760
SUSAN ALDERMANPresident-$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
2017-03-02
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
Charles J Roberts
Phone
5755258750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses animal food/litter 12,910 supplies 3,540 maintenance 1,000 veterinary fees 37,851 donations 175 contract labor 2,205 paypal/web fees 56 misc expenses 147 total 57,884”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 1,166”

Raw XML Appendix122 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/BOYAmt06976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03735
IRS990EZ/GrossReceiptsAmt092625
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132760
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/OtherExpensesTotalAmt057884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038471
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097032
IRS990EZ/TotalProgramServiceExpensesAmt097032
IRS990EZ/TotalRevenueAmt092625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026947
IRS990ScheduleA/Total509Grp/TotalAmt0171809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL FOOD/LITTER 12,910 SUPPLIES 3,540 MAINTENANCE 1,000 VETERINARY FEES 37,851 DONATIONS 175 CONTRACT LABOR 2,205 PAYPAL/WEB FEES 56 MISC EXPENSES 147 TOTAL 57,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 0 1,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ALDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01DCCE9A6DA1DF3295E38549741CC8F67DAB97477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE28F9012AD765925616D3B5B287AA2D1FEFD955
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/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02017-03-15T05:30:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,735
Liabilities
$1,166
Net assets
$2,569
Revenue
$92,625
Expenses
$97,032
Net income
-$4,407
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