Civic Intelligence

Gilliams Promise Inc

EIN 27-3450092 • 501(c)3 • Highlands, NC

Profile

Focused program of education to reduce

348 S 5th StHighlands, NC 28741-0592
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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,523

Down $15,402 (-64%) from 2017

Liabilities

Down

$0

Down $29,762 (-100%) from 2017

Net Assets

Up

$8,523

Up $14,360 (+246%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,386

Down $1,495 (-8.9%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $107,355Liabilities 2015: $39,738Net Assets 2015: $67,6172015Assets 2016: $35,437Liabilities 2016: $29,762Net Assets 2016: $5,6752016Assets 2017: $23,925Liabilities 2017: $29,762Net Assets 2017: -$5,8372017Assets 2018: $8,523Liabilities 2018: $0Net Assets 2018: $8,5232018

Highlighted filing

2018

Assets$8,523
Liabilities$0
Net Assets$8,523
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $106,330Expenses 2015: $120,118Net Income 2015: -$13,7882015Revenue 2016: $0Expenses 2016: $61,942Net Income 2016: -$61,9422016Revenue 2017: $0Expenses 2017: $16,881Net Income 2017: -$16,8812017Expenses 2018: $15,3862018

Highlighted filing

2018

Revenue-
Expenses$15,386
Net Income-
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,523
Liabilities
$0
Net assets
$8,523
Revenue
-
Expenses
$15,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.30$0.06$0.00$0.17$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.06$0.00$0.62$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.40$0.68$1.06$1.20$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide for the youth of Highlands, NC, A focused long-term comprehensive program of education, positive reinforcement and self esteem building throughout the community from the middle school thru High School yeaars to drastically reduce the use illegal substances.

Focused program of education to reduce

Program Services

DescriptionGrantsExpenses
Gilliams Promise sponsors a student led club in the community for students grades 6-12 Student club activities include a leadership camp which helps students develop leadership s-$15,386
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis MathewsGeneral ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Gilliams Promise Inc
EIN
27-3450092
Address
348 S 5th St, Highlands, NC 28741-0592

Signing Officer

Name
C J Mathews
Title
Managing Direct
Phone
8285262111
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Curtis J Mathews CPA PC
Address
348 S 5th St Suite 202, Highlands, NC 28741
Preparer
Curtis Mathews
Phone
8285262111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOperating expenses 15,386”

Raw XML Appendix111 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/PersonNm0Curtis Mathews
IRS990EZ/BooksInCareOfDetail/PhoneNum08285262111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 S 5th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0287410592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08523
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0General Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Focused program of education to reduce
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gilliams Promise sponsors a student led club in the community for students grades 6-12 Student club activities include a leadership camp which helps students develop leadership s
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015386
IRS990EZ/TotalProgramServiceExpensesAmt015386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57410
IRS990ScheduleA/PublicSupportPY170Pct00.72520
IRS990ScheduleA/PublicSupportTotal170Amt0167360
IRS990ScheduleA/SubstantialContributorsTotAmt0124169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291529
IRS990ScheduleA/TotalSupportAmt0291529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOperating expenses 15,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0C J Mathews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum08285262111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilliams Promise Inc
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0273450092
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 S 5th St
ReturnHeader/Filer/USAddress/CityNm0Highlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287410592
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097AB0A99026F2CDE164F6B0641D7152D388DEB2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097AB0A99026F2CDE164F6B0641D7152D388DEB2A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061893620193182jpisfa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.250.247.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561680818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curtis J Mathews CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 S 5th St Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028741
ReturnHeader/PreparerPersonGrp/PhoneNum08285262111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Mathews
ReturnHeader/ReturnTs02019-11-14T14:22:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits