Civic Intelligence

Promise Cares

990 • Fiscal year 2017 • EIN 45-2771034

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$500

Flat from 2016

Net Assets

Flat

$500

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$220,882

Up $110,185 (+100%) from 2016

Expenses

Up

$224,786

Up $113,850 (+103%) from 2016

Net Income

Down

-$3,904

Down $3,665 (-1533%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$500
Liabilities$0
Net Assets$500
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$220,882
Expenses$224,786
Net Income-$3,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$220,882
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$500$500→ $0
Total Assets$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$500$500→ $0
Total Net Assets Fund Balance$500$500→ $0
Total Liabilities and Net Assets / Fund Balance$500$500→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeaneen SheltoPresident
Eliot SheltonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,882
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,890
Other Expenses$48,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,391--$163,391
Occupancy$25,020--$25,020
All Other Expenses$20,072--$20,072
Payroll Taxes$12,499--$12,499
Other Expenses---$810
Advertising$54--$54
Total Functional Expenses$224,786$0$0$224,786
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
2018-05-12
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
19

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 2A

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

Raw XML Appendix255 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/ProgramServicesAmt054
IRS990/AdvertisingGrp/TotalAmt054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020072
IRS990/AllOtherExpensesGrp/TotalAmt020072
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0220882
IRS990/CYRevenuesLessExpensesAmt0-3904
IRS990/CYSalariesCompEmpBnftPaidAmt0175890
IRS990/CYTotalExpensesAmt0224786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220882
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PRIMARY EXPENSE IS PAYROLL WHICH IS REQUIRED BECAUSE OF THE LEVEL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANEEN SHELTO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIOT SHELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
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/NetAssetsOrFundBalancesBOYAmt0500
IRS990/NetAssetsOrFundBalancesEOYAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025020
IRS990/OccupancyGrp/TotalAmt025020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0273
IRS990/OtherExpensesGrp/TotalAmt12173
IRS990/OtherExpensesGrp/TotalAmt2494
IRS990/OtherExpensesGrp/TotalAmt3810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012499
IRS990/PayrollTaxesGrp/TotalAmt012499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANEEN SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMERIGROUP
IRS990/ProgramServiceRevenueGrp/Desc1VA MEDICAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180521
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEXT MAJOR EXPENSE IS FOR RENT TO HOUSE THE OPERATIONS OF PROMISE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051253
IRS990/PYProgramServiceRevenueAmt0110697
IRS990/PYRevenuesLessExpensesAmt0-239
IRS990/PYSalariesCompEmpBnftPaidAmt059683
IRS990/PYTotalExpensesAmt0110936
IRS990/PYTotalRevenueAmt0110697
IRS990/ReconcilationRevenueExpnssAmt0-3904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116897
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/Total509Grp/TotalAmt0116897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116897
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE SINGLE AUDIT ACT, NO A-133 AUDIT IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 12, SECTION 12, QUESTION 2A
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0500
IRS990/TotalAssetsGrp/BOYAmt0500
IRS990/TotalAssetsGrp/EOYAmt0500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224786
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0188411
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IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0381275748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANEEN SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE CARES
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0452771034
ReturnHeader/Filer/PhoneNum09013570200
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 OVERTON CROSSING
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381275748
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06408452018132h000548
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.71.146.10
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR JOHN W CRITTLE II
ReturnHeader/ReturnTs02018-08-27T17:45:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$0
Net assets
$500
Revenue
$220,882
Expenses
$224,786
Net income
-$3,904
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