Civic Intelligence

Promise Cares

990 • Fiscal year 2016 • EIN 45-2771034

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization Profile
3430 Overton CrossingMemphis, TN 38127-5748

(901) 357-0200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

594%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2639%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$500

Up $428 (+594%) from 2015

Net Assets

Up

$500

Up $428 (+594%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$110,697

Up $106,655 (+2639%) from 2015

Expenses

Up

$110,936

Up $110,936 from 2015

Net Income

Down

-$239

Down $4,281 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $72Liabilities 2015: $0Net Assets 2015: $722015Assets 2016: $500Liabilities 2016: $0Net Assets 2016: $5002016Assets 2017: $500Liabilities 2017: $0Net Assets 2017: $5002017Assets 2018: $150Liabilities 2018: $0Net Assets 2018: $1502018Assets 2019: $500Liabilities 2019: $0Net Assets 2019: $5002019Assets 2020: $218,383Liabilities 2020: $208,492Net Assets 2020: $9,8912020Assets 2021: $155,116Liabilities 2021: $165,700Net Assets 2021: -$10,5842021Assets 2022: $195,441Liabilities 2022: $160,000Net Assets 2022: $35,4412022Assets 2023: $257,527Liabilities 2023: $115,000Net Assets 2023: $142,5272023Assets 2024: $210,195Liabilities 2024: $95,195Net Assets 2024: $115,0002024

Highlighted filing

2016

Assets$500
Liabilities$0
Net Assets$500
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $4,042Expenses 2015: $0Net Income 2015: $4,0422015Revenue 2016: $110,697Expenses 2016: $110,936Net Income 2016: -$2392016Revenue 2017: $220,882Expenses 2017: $224,786Net Income 2017: -$3,9042017Revenue 2018: $309,472Expenses 2018: $345,803Net Income 2018: -$36,3312018Revenue 2019: $310,515Expenses 2019: $363,351Net Income 2019: -$52,8362019Revenue 2020: $471,940Expenses 2020: $439,383Net Income 2020: $32,5572020Revenue 2021: $451,762Expenses 2021: $490,878Net Income 2021: -$39,1162021Revenue 2022: $542,288Expenses 2022: $585,634Net Income 2022: -$43,3462022Revenue 2023: $508,076Expenses 2023: $623,325Net Income 2023: -$115,2492023Revenue 2024: $602,887Expenses 2024: $639,445Net Income 2024: -$36,5582024

Highlighted filing

2016

Revenue$110,697
Expenses$110,936
Net Income-$239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$110,697
Mission and Program Overview

Mission

To provide a safe haven for senior citizens to receive the appropriate care.

To provide a safe haven for adult senior care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72$500▲ $428
Total Assets$72$500▲ $428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72$500▲ $428
Total Net Assets Fund Balance$72$500▲ $428
Total Liabilities and Net Assets / Fund Balance$72$500▲ $428
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeaneen SheltoPresident
Eliot SheltonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,697
Change in Net Assets
$-239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,683
Other Expenses$51,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,533--$48,533
Occupancy$39,730--$39,730
Payroll Taxes$11,150--$11,150
Fees for Services Accounting$1,928--$1,928
Travel$1,116--$1,116
Other Expenses---$830
All Other Expenses$796--$796
Advertising$625--$625
Total Functional Expenses$109,909$1,027$0$110,936
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Promise Cares
EIN
45-2771034
Phone
9013570200
Address
3430 OVERTON CROSSING, MEMPHIS, TN 38127-5748

Signing Officer

Name
Jeaneen Shelton
Title
President
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeaneen Shelton
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
266,251

Preparer

Firm
Crittle Financial Inc
Address
122 WEST COLLEGE AVE, HOLLY SPRINGS, MS 38635-2908
Preparer
Dr John W Crittle Ii
Phone
6622529000
Supplemental Narrative

Additional Explanations

Page 12, Section 12, Question 3A

“Under the single audit act no a-133 is required.”

Raw XML Appendix262 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE HAVEN FOR ADULT SENIOR CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt0625
IRS990/AdvertisingGrp/TotalAmt0625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0796
IRS990/AllOtherExpensesGrp/TotalAmt0796
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANEEN SHELTON
IRS990/BooksInCareOfDetail/PhoneNum09013570200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03430 OVERTON CR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0381275748
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IRS990/CYOtherExpensesAmt051253
IRS990/CYOtherRevenueAmt0110697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-239
IRS990/CYSalariesCompEmpBnftPaidAmt059683
IRS990/CYTotalExpensesAmt0110936
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IRS990/Desc0THE PRIMARY EXPENSE IS PAYROLL WHICH IS NECESSARY BECAUSE OF THE
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IRS990/EmployeeCnt0266251
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IRS990/ExpenseAmt048533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANEEN SHELTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANEEN SHELTO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIOT SHELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE HAVEN FOR SENIOR CITIZENS TO RECEIVE THE APPROPRIATE CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072
IRS990/NetAssetsOrFundBalancesEOYAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039730
IRS990/OccupancyGrp/TotalAmt039730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0197
IRS990/OtherExpensesGrp/TotalAmt12121
IRS990/OtherExpensesGrp/TotalAmt23910
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE PAY
IRS990/OtherRevenueMiscGrp/Desc1AMERIGROUP
IRS990/OtherRevenueMiscGrp/Desc2VA MEDICAL CENTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt273479
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IRS990/OtherRevenueTotalAmt0110697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048533
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011150
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEXT MAJOR EXPENSE IS FOR RENT TO HOUSE THE OPERATIONS OF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032580
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REMAINING EXPENSES ARE VARRING IN NATURE BUT NECESSARY IN THE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024621
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-239
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt043479
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116897
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE SINGLE AUDIT ACT NO A-133 IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 12, SECTION 12, QUESTION 3A
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANEEN SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE CARES
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0452771034
ReturnHeader/Filer/PhoneNum09013570200
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ReturnHeader/Filer/USAddress/ZIPCd0381275748
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.71.145.233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640904677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRITTLE FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLY SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386352908
ReturnHeader/PreparerPersonGrp/PhoneNum06622529000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR JOHN W CRITTLE II
ReturnHeader/ReturnTs02017-06-28T17:21:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$0
Net assets
$500
Revenue
$110,697
Expenses
$110,936
Net income
-$239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$6.03$6.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.15$1.43$5.08$6.23$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.60$0.35$5.42$5.86$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.66$0.11$4.52$4.91$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.08$0.10$4.72$4.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.11$3.63$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.09$3.46$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.21$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.00$0.04