Civic Intelligence

Social Promise Inc.

990EZ • Fiscal year 2018 • EIN 45-2819526

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

650 South Wooded Hills DrGreencastle, IN 46135

(765) 653-2185

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$17,825

Flat from 2018

Net Assets

$17,322

No earlier filing loaded for comparison.

Liabilities

Flat

$503

Flat from 2018

Revenue

Flat

$153,097

Flat from 2018

Expenses

Flat

$201,451

Flat from 2018

Net Income

Flat

-$48,354

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $3,118Liabilities 2013: $02013Assets 2014: $8,745Net Assets 2014: $8,7452014Assets 2015: $2,877Net Assets 2015: $2,8772015Assets 2016: $10,649Net Assets 2016: $10,6492016Assets 2017: $65,340Liabilities 2017: $317Net Assets 2017: $65,0232017Assets 2018: $17,825Liabilities 2018: $503Net Assets 2018: $17,3222018Assets 2018: $17,825Liabilities 2018: $5032018Assets 2019: $70,125Liabilities 2019: $1,278Net Assets 2019: $68,8472019Assets 2020: $725,237Liabilities 2020: $212Net Assets 2020: $725,0252020Assets 2021: $1,790,327Liabilities 2021: $5,603Net Assets 2021: $1,784,7242021Assets 2022: $852,559Liabilities 2022: $5,140Net Assets 2022: $847,4192022Assets 2023: $697,233Liabilities 2023: $5,254Net Assets 2023: $691,9792023Assets 2024: $465,975Liabilities 2024: $11,617Net Assets 2024: $454,3582024

Highlighted filing

2018

Assets$17,825
Liabilities$503
Net Assets$17,322

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $62,620Expenses 2013: $64,857Net Income 2013: -$2,2372013Revenue 2014: $30,878Expenses 2014: $25,251Net Income 2014: $5,6272014Revenue 2015: $84,119Expenses 2015: $89,987Net Income 2015: -$5,8682015Revenue 2016: $80,334Expenses 2016: $72,562Net Income 2016: $7,7722016Revenue 2017: $105,548Expenses 2017: $51,174Net Income 2017: $54,3742017Revenue 2018: $153,097Expenses 2018: $201,451Net Income 2018: -$48,3542018Revenue 2018: $153,097Expenses 2018: $201,451Net Income 2018: -$48,3542018Revenue 2019: $109,518Expenses 2019: $57,609Net Income 2019: $51,9092019Revenue 2020: $1,328,292Expenses 2020: $673,246Net Income 2020: $655,0462020Revenue 2021: $2,361,095Expenses 2021: $1,306,234Net Income 2021: $1,054,8612021Revenue 2022: $1,702,605Expenses 2022: $2,639,910Net Income 2022: -$937,3052022Revenue 2023: $2,097,194Expenses 2023: $2,252,634Net Income 2023: -$155,4402023Revenue 2024: $1,582,360Expenses 2024: $1,819,981Net Income 2024: -$237,6212024

Highlighted filing

2018

Revenue$153,097
Expenses$201,451
Net Income-$48,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$155,784
Mission and Program Overview

Mission

Health and education resources.

Health and education resources

Program Services

DescriptionGrantsExpenses
TO SUPPORT CRITICAL HEALTH RESOURCES FOR UGANDANS LIVING IN EXTREME POVERTY - PARTNER WITH LACOR HOSPITAL IN UGANDA$102,545$102,545
TO SUPPORT CRITICAL HEALTH AND EDUCATION RESOURCES FOR UGANDAN CHILDREN LIVING IN EXTREME POVERTY - PARTNER WITH ST JUDE CHILDREN'S HOME IN UGANDA$90,000$90,000
AFRICAN ADVENTURE - TEACH YOUNG CHILDREN ABOUT THE LIVES OF FAMILIES LIVING IN GULU, UGANDA. THROUGH THIS EVENT, THE CHILDREN HAVE THE OPPORTUNITY TO EXPERIENCE PARTS OF EVERYDAY LIFE IN GULU.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MCGEE CRARYExecutive DiPT$0--
WILLIAM MAXWELL HUDSONPresidentPT$0--
FRANCIS FORDJOURVice PresidePT$0--
SARAH HERSCHBACH MCGEETreasurerPT$0--
CAROLYN M MULLINSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Marathon$40,119$40,119$2,529$37,590
Holiday Party$28,510$18,510-$18,510
Total Events$68,629$58,629$2,687$55,942
Filing and Contact Details

Filer

Filer Name
Social Promise Inc
EIN
45-2819526
Phone
7656532185
Address
650 SOUTH WOODED HILLS DR, GREENCASTLE, IN 46135

Signing Officer

Name
Sharon Mcgee Crary
Title
Executive Director
Phone
7656532185
Signed
2019-05-14

Preparer

Firm
Hammer & Swigart Cpas Inc
Address
25 S VINE ST, GREENCASTLE, IN 46135-0412
Preparer
Mark N Hammer CPA
Phone
7656536941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: lacor hospital cash contribution: 102,545 name: st. Jude children's home cash contribution: 90,000

Form 990-ez, Part I, Line 16

Nyc marathon advertising and promotion 18 expenses office 670 information technology 615 insurance 1,139 late fees 124 technology fundraiser exp 2,988 youth educational events 478 credit card processing 484 dues, fees & subscription 1,086 total 7,602

Form 990-ez, Part I, Line 20

Prior period adjustment 653

Form 990-ez, Part II, Line 26

Credit card payable 317 503

Raw XML Appendix190 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/BooksInCareOfDetail/PersonNm0SHARON MCGEE CRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07656532185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 SOUTH WOODED HILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046135
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MCGEE CRARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS FORDJOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HERSCHBACH MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN M MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0653
IRS990EZ/OtherExpensesTotalAmt07602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH AND EDUCATION RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT CRITICAL HEALTH RESOURCES FOR UGANDANS LIVING IN EXTREME POVERTY - PARTNER WITH LACOR HOSPITAL IN UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT CRITICAL HEALTH AND EDUCATION RESOURCES FOR UGANDAN CHILDREN LIVING IN EXTREME POVERTY - PARTNER WITH ST JUDE CHILDREN'S HOME IN UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFRICAN ADVENTURE - TEACH YOUNG CHILDREN ABOUT THE LIVES OF FAMILIES LIVING IN GULU, UGANDA. THROUGH THIS EVENT, THE CHILDREN HAVE THE OPPORTUNITY TO EXPERIENCE PARTS OF EVERYDAY LIFE IN GULU.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102545
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt190000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt190000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02687
IRS990EZ/SpecialEventsNetIncomeLossAmt056442
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201451
IRS990EZ/TotalProgramServiceExpensesAmt0192545
IRS990EZ/TotalRevenueAmt0153097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOCIALPROMISE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DIVIDENDS 27 MISC 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021365
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047800
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0201520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108527
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069337
IRS990ScheduleA/Total509Grp/TotalAmt0478981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYC MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LACOR HOSPITAL CASH CONTRIBUTION: 102,545 NAME: ST. JUDE CHILDREN'S HOME CASH CONTRIBUTION: 90,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYC MARATHON ADVERTISING AND PROMOTION 18 EXPENSES OFFICE 670 INFORMATION TECHNOLOGY 615 INSURANCE 1,139 LATE FEES 124 TECHNOLOGY FUNDRAISER EXP 2,988 YOUTH EDUCATIONAL EVENTS 478 CREDIT CARD PROCESSING 484 DUES, FEES & SUBSCRIPTION 1,086 TOTAL 7,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 317 503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCGEE CRARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656532185
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL PROMISE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0452819526
ReturnHeader/Filer/PhoneNum07656532185
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 SOUTH WOODED HILLS DR
ReturnHeader/Filer/USAddress/CityNm0GREENCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:28:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832871184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER & SWIGART CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 S VINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461350412
ReturnHeader/PreparerPersonGrp/PhoneNum07656536941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N HAMMER CPA
ReturnHeader/ReturnTs02019-05-14T08:28:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.45$1.58$1.82$0.24
2023Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$2.10$2.25$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$1.70$2.64$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$2.36$1.31$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.33$0.67$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.20$0.05
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.11$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00