Civic Intelligence

Broken Promises Sw

990EZ • Fiscal year 2021 • EIN 27-2787503

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

240%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,021

Up $28,950 (+240%) from 2020

Net Assets

Up

$41,021

Up $28,950 (+240%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$84,998

Up $29,018 (+52%) from 2020

Expenses

Up

$56,048

Up $8,559 (+18%) from 2020

Net Income

Up

$28,950

Up $20,459 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$41,021
Liabilities-
Net Assets$41,021
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$84,998
Expenses$56,048
Net Income$28,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.0
Gross Receipts
$84,998
Mission and Program Overview

Mission

To provide care of abandonded small animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS-$56,038
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ALDERMANSanctuary Di-$0--
JOE MIELEPresident-$0--
REBECCA STANGERAdoption COO-$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
Joe Miele
Title
President
Signed
2022-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Ebbs Roberts 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 19,569 supplies 11,395 maintenance 13 veterinary fees 23,386 paypal/web fees 92 transportation 230 misc 589 taxes 10 total 55,284”

Form 990-ez, Part II, Line 24

“Spay neuter ascmv 0 1,520 total 0 1,520”

Raw XML Appendix127 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/BOYAmt012071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041021
IRS990EZ/GrossReceiptsAmt084998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041021
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/TitleTxt0SANCTUARY DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADOPTION COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01520
IRS990EZ/OtherExpensesTotalAmt055284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056048
IRS990EZ/TotalProgramServiceExpensesAmt056038
IRS990EZ/TotalRevenueAmt084998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067939
IRS990ScheduleA/Total509Grp/TotalAmt0277842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL FOOD/LITTER 19,569 SUPPLIES 11,395 MAINTENANCE 13 VETERINARY FEES 23,386 PAYPAL/WEB FEES 92 TRANSPORTATION 230 MISC 589 TAXES 10 TOTAL 55,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPAY NEUTER ASCMV 0 1,520 TOTAL 0 1,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
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/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS 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/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02022-04-06T17:05:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIELE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,021
Liabilities
-
Net assets
$41,021
Revenue
$84,998
Expenses
$56,048
Net income
$28,950
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