Civic Intelligence

Broken Promises Sw

990EZ • Fiscal year 2019 • EIN 27-2787503

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
P O Box 13263Las Cruces, NM 88013

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

71%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,580

Up $1,486 (+71%) from 2018

Net Assets

Up

$3,580

Up $1,486 (+71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$37,939

Up $6,953 (+22%) from 2018

Expenses

Up

$36,453

Up $1,676 (+4.8%) from 2018

Net Income

Up

$1,486

Up $5,277 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$3,580
Liabilities-
Net Assets$3,580
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$37,939
Expenses$36,453
Net Income$1,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$37,939
Mission and Program Overview

Mission

To provide care of abandonded small animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS-$36,453
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
P O BOX 13263, LAS CRUCES, NM 88013

Signing Officer

Name
Susan Alderman
Title
President
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Ebbs Roberts Head & Daw Inc
Address
715 E IDAHO AVE STE 1A, 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 13,568 supplies 310 maintenance 740 veterinary fees 18,820 donations 337 contract labor 2,122 paypal/web fees 77 petty cash 70 transportation 60 total 36,104”

Raw XML Appendix128 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/BOYAmt02094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03580
IRS990EZ/GrossReceiptsAmt037939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03580
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/OtherExpensesTotalAmt036104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036453
IRS990EZ/TotalProgramServiceExpensesAmt036453
IRS990EZ/TotalRevenueAmt037939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052237
IRS990ScheduleA/Total509Grp/TotalAmt0281726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL FOOD/LITTER 13,568 SUPPLIES 310 MAINTENANCE 740 VETERINARY FEES 18,820 DONATIONS 337 CONTRACT LABOR 2,122 PAYPAL/WEB FEES 77 PETTY CASH 70 TRANSPORTATION 60 TOTAL 36,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ALDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN PROMISES SW
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0272787503
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13263
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0153618D89BA77FC4FC028526912B2490E235D3C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050059482041107A06929D7F4057217AAEFA4946F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:01:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS HEAD & DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02020-06-10T17:01:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580
Liabilities
-
Net assets
$3,580
Revenue
$37,939
Expenses
$36,453
Net income
$1,486
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