Civic Intelligence

Promesa Properties Inc

990 • Fiscal year 2013 • EIN 38-3782632

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileN/A
7475 N Palm Avenue Suite 107Fresno, CA 93720

(559) 437-3596

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$567,553

Down $15,261 (-2.6%) from 2012

Net Assets

Down

$31,305

Down $16,244 (-34%) from 2012

Liabilities

Up

$536,248

Up $983 (+0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

-$16,244

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-$16,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $615,817Liabilities 2010: $525,103Net Assets 2010: $90,7142010Assets 2011: $598,632Liabilities 2011: $528,680Net Assets 2011: $69,9522011Assets 2012: $582,814Liabilities 2012: $535,265Net Assets 2012: $47,5492012Assets 2013: $567,553Liabilities 2013: $536,248Net Assets 2013: $31,3052013Assets 2014: $552,099Liabilities 2014: $544,173Net Assets 2014: $7,9262014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$567,553
Liabilities$536,248
Net Assets$31,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$10K-$20K-$30K-$40KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$16,244Expenses 2013: $0Net Income 2013: -$16,2442013Revenue 2014: -$23,379Expenses 2014: $0Net Income 2014: -$23,3792014Revenue 2015: -$37,739Expenses 2015: $0Net Income 2015: -$37,7392015

Highlighted filing

2013

Revenue-$16,244
Expenses$0
Net Income-$16,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$65,614
Mission and Program Overview

Mission

To support promesa behavioral health program services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,283$565,812▼ $16,471
Cash and Non-Interest-Bearing Accounts$531$1,741▲ $1,210
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,814$567,553▼ $15,261
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,587$449,583▼ $7,004
Other Liabilities$78,678$86,575▲ $7,897
Accounts Payable and Accrued Expenses-$90-
Total Liabilities$535,265$536,248▲ $983
Net Assets / Fund Balance
Unrestricted Net Assets$47,549$31,305▼ $16,244
Total Net Assets Fund Balance$47,549$31,305▼ $16,244
Total Liabilities and Net Assets / Fund Balance$582,814$567,553▼ $15,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,812$91,286$467,098
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Michael Der Manouel SrPresident
Dwight BrashearDirector
Nida Guzon-palmoreDirector
Patricia BrownsDirector
Patrick MurphyDirector
Fred OlmsteadSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,244
Change in Net Assets
$-16,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$86,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by the organization's independent accountant from information provided by management. The completed form 990 is presented to management for review and approval prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors all sign a conflict of interest policy on an annual basis to remind each member of the board of their responsibility. If any conflict of interest issues arise, they are to be addressed during the next scheduled board meeting, with a course of action to be decided by the board and implemented immediately. In the instances disclosed on schedule l, the applicable director excuses himself from the board discussion and abstains from voting on the transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chief executive officer's compensation is established and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy, and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3782632
Phone
5594373596

Signing Officer

Name
Lisa Weigant
Title
CEO
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Promesa Behavioral Health and Promesa Properties, Inc. are tax-exempt corporations under section 501(c)(3) and 501(c)(2), respectively, of the Internal Revenue Code and section 23701(d) of the Revenue and Taxation code.Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax position and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Promesa files exempt organization information returns in the U.S. Federal and California state jurisdictions. PPI is also subject to taxation on any unrelated business income. Promesa and PPIs returns are subjects to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Promesa Behavioral Health and Promesa Properties, Inc. are tax-exempt corporations under section 501(c)(3) and 501(c)(2), respectively, of the Internal Revenue Code and section 23701(d) of the Revenue and Taxation code.Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax position and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Promesa files exempt organization information returns in the U.S. Federal and California state jurisdictions. PPI is also subject to taxation on any unrelated business income. Promesa and PPIs returns are subjects to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT FROM INFORMATION PROVIDED BY MANAGEMENT. THE COMPLETED FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ALL SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO REMIND EACH MEMBER OF THE BOARD OF THEIR RESPONSIBILITY. IF ANY CONFLICT OF INTEREST ISSUES ARISE, THEY ARE TO BE ADDRESSED DURING THE NEXT SCHEDULED BOARD MEETING, WITH A COURSE OF ACTION TO BE DECIDED BY THE BOARD AND IMPLEMENTED IMMEDIATELY. IN THE INSTANCES DISCLOSED ON SCHEDULE L, THE APPLICABLE DIRECTOR EXCUSES HIMSELF FROM THE BOARD DISCUSSION AND ABSTAINS FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107475 N PALM AVENUE SUITE 107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode093711
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582814
IRS990/TotalAssetsEOYAmt0567553
IRS990/TotalAssetsGrp/BOYAmt0582814
IRS990/TotalAssetsGrp/EOYAmt0567553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-16244
IRS990/TotalLiabilitiesBOYAmt0535265
IRS990/TotalLiabilitiesEOYAmt0536248
IRS990/TotalLiabilitiesGrp/BOYAmt0535265
IRS990/TotalLiabilitiesGrp/EOYAmt0536248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031305
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-16244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-16244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567553
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WEIGANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESIS PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0383782632
ReturnHeader/Filer/PhoneNum05594373596
ReturnHeader/Filer/USAddress/AddressLine107475 N PALM AVENUE SUITE 107
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Price Paige and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10677 Scott Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093612
ReturnHeader/PreparerPersonGrp/PhoneNum05592999540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fausto Hinojosa CPA CFE
ReturnHeader/ReturnTs02014-09-29T16:27:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,553
Liabilities
$536,248
Net assets
$31,305
Revenue
-$16,244
Expenses
$0
Net income
-$16,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.00$0.38
2014Summary only. Only limited summary data is available for this year.$5.52$5.44$0.08$0.23$0.00$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.68$5.36$0.31$0.16$0.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$5.35$0.48$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$5.29$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$5.25$0.91$0.00