Civic Intelligence

Promise Cares

990 • Fiscal year 2020 • EIN 45-2771034

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,568

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

43577%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$218,383

Up $217,883 (+43577%) from 2019

Net Assets

Up

$9,891

Up $9,391 (+1878%) from 2019

Liabilities

Up

$208,492

Up $208,492 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$471,940

Up $161,425 (+52%) from 2019

Expenses

Up

$439,383

Up $76,032 (+21%) from 2019

Net Income

Up

$32,557

Up $85,393 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$218,383
Liabilities$208,492
Net Assets$9,891
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$471,940
Expenses$439,383
Net Income$32,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$471,940
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$218,383▲ $217,883
Total Assets$500$218,383▲ $217,883
Liabilities
Mortgage Notes Payable Secured by Investment Property-$208,492-
Total Liabilities$0$208,492▲ $208,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500$9,891▲ $9,391
Total Net Assets Fund Balance$500$9,891▲ $9,391
Total Liabilities and Net Assets / Fund Balance$500$218,383▲ $217,883
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ReedExec DirectorFT$68,568$68,568
Elliot SheltoPresidentFT$63,410$63,410
Elliot SheltonPresidentFT$63,410$63,410

Board Members and Trustees

NameTitle
Jeaneen SheltoVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,940
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,981
Other Expenses$132,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,188--$153,188
Current Officers, Directors, Trustees, and Key Employees-$131,978-$131,978
All Other Expenses$53,675$29,296-$82,971
Occupancy$36,000--$36,000
Payroll Taxes$11,719$10,096-$21,815
Office Expenses$5,684--$5,684
Insurance$5,395--$5,395
Fees for Services Accounting-$377-$377
Other Expenses$216$171-$216
Total Functional Expenses$267,465$171,918$0$439,383
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Address
3430 OVERTON CROSSING, MEMPHIS, TN 38127-5748

Signing Officer

Name
Elliot Shelton
Title
President
Signed
2021-07-06
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
20

Preparer

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

Additional Explanations

Page 2

“The disclosure of income and expenses”

Page 12 Section 12

“Under the single audit act, the a-133 is not required.”

Raw XML Appendix305 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR JOHN W CRITTLE II
ReturnHeader/ReturnTs02021-07-06T18:08:19-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,383
Liabilities
$208,492
Net assets
$9,891
Revenue
$471,940
Expenses
$439,383
Net income
$32,557
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