Civic Intelligence

Promise Gate Inc

990EZ • Fiscal year 2012 • EIN 34-1916210

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 08, 2014

Organization Profile
7244 N State Route 5344883
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$139

No earlier filing loaded for comparison.

Net Assets

$139

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$1,522

No earlier filing loaded for comparison.

Expenses

$1,383

No earlier filing loaded for comparison.

Net Income

$139

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.

$150$100$50$0Assets 2012: $139Liabilities 2012: $0Net Assets 2012: $1392012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$139
Liabilities$0
Net Assets$139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KRevenue 2012: $1,522Expenses 2012: $1,383Net Income 2012: $1392012Revenue 2013: $50Expenses 2013: $870Net Income 2013: -$8202013

Highlighted filing

2012

Revenue$1,522
Expenses$1,383
Net Income$139
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote soul body spiritual wholeness

Filing and Contact Details

Filer

EIN
34-1916210
Raw XML Appendix152 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
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0139
IRS990EZ/ContributionsGiftsGrantsEtc076
IRS990EZ/CostOfGoodsSold02439
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0139
IRS990EZ/FeesAndOthPymtToIndContractors0148
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01439
IRS990EZ/GrossReceipts03961
IRS990EZ/GrossSalesOfInventory03878
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IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0139
IRS990EZ/NetAssetsOrFundBalancesEOY0139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE RIEHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL RIEHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LILA BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SOUL BODY SPIRITUAL WHOLENESS
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING AND DIRESTING PEOPLE AS TO HOW THEIR MIND WILL AND EMOTIONS PLAY A ROLE IN HEALING THEIR SPIRITUAL AND PHYSICAL LIFE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107244 N STATE ROUTE 53
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIFFIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044883
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE RIEHM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04199924392
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0139
IRS990EZ/TotalExpenses01383
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01522
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01204
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014269
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041106
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0336
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years074
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years051
IRS990ScheduleA/OtherIncome509/Total0137
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal509043522
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03954
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05041
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07069
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011985
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015473
IRS990ScheduleA/Total509/Total043522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015524
IRS990ScheduleA/TotalSupportTotal/Total043673
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK SERVICE CHARGES 1 CLASS FEES 467 OTHER EXPENSES 23 DEPRECIATION EXPENSES 60 TRAVEL 556 LODGING MEALS AND ENTERTAINMENT 94
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341916210
ReturnHeader/Filer/Name/BusinessNameLine10PROMISE GATE INC
ReturnHeader/Filer/NameControl0PROM
ReturnHeader/Filer/USAddress/AddressLine107244 N STATE ROUTE 53
ReturnHeader/Filer/USAddress/City0TIFFIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044883
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0DIANE RIEHM
ReturnHeader/Officer/Phone04199924392
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-18
ReturnHeader/PreparerFirm/EIN0201297612
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENNA STOUT EA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10137 W BUCKEYE ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLYDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043410
ReturnHeader/Preparer/Name0GLENNA STOUT EA
ReturnHeader/Preparer/Phone04195476670
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-18T19:40:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139
Liabilities
$0
Net assets
$139
Revenue
$1,522
Expenses
$1,383
Net income
$139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$50$870$820
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$0$139$1,522$1,383$139