Civic Intelligence

Promise Kids Foundation Inc

EIN 46-0527576 • 501(c)3 • East Northport, NY

Profile

Child sponsorship program

10 Greg LaneEast Northport, NY 11731

www.promisekidsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,082

Down $1,871 (-17%) from 2018

Liabilities

Flat

$600

Flat from 2018

Net Assets

Down

$8,482

Down $1,871 (-18%) from 2018

Operations
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$13,908

Down $5,413 (-28%) from 2018

Expenses

Down

$15,779

Down $6,699 (-30%) from 2018

Net Income

Up

-$1,871

Up $1,286 (+41%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $3,923Liabilities 2014: $0Net Assets 2014: $3,9232014Assets 2015: $1,732Liabilities 2015: $450Net Assets 2015: $1,2822015Assets 2016: $6,904Liabilities 2016: $155Net Assets 2016: $6,7492016Assets 2017: $13,665Liabilities 2017: $155Net Assets 2017: $13,5102017Assets 2018: $10,953Liabilities 2018: $600Net Assets 2018: $10,3532018Assets 2019: $9,082Liabilities 2019: $600Net Assets 2019: $8,4822019

Highlighted filing

2019

Assets$9,082
Liabilities$600
Net Assets$8,482
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $44,261Expenses 2014: $40,338Net Income 2014: $3,9232014Revenue 2015: $39,173Expenses 2015: $41,814Net Income 2015: -$2,6412015Revenue 2016: $38,654Expenses 2016: $33,187Net Income 2016: $5,4672016Revenue 2017: $39,852Expenses 2017: $33,091Net Income 2017: $6,7612017Revenue 2018: $19,321Expenses 2018: $22,478Net Income 2018: -$3,1572018Revenue 2019: $13,908Expenses 2019: $15,779Net Income 2019: -$1,8712019

Highlighted filing

2019

Revenue$13,908
Expenses$15,779
Net Income-$1,871
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,082
Liabilities
$600
Net assets
$8,482
Revenue
$13,908
Expenses
$15,779
Net income
-$1,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.08$0.60$8.48$13.9$15.8$1.87
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.60$10.4$19.3$22.5$3.16
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.16$13.5$39.9$33.1$6.76
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.16$6.75$38.7$33.2$5.47
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.45$1.28$39.2$41.8$2.64
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$44.3$40.3$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$13,908
Mission and Program Overview

Mission

Aiding children both locally and abroad

Child sponsorship program

Program Services

DescriptionGrantsExpenses
NICARAGUA - CHILD SPONSORSHIP PROGRAM WITH THE PURPOSE OF CREATING A NEW FUTURE FOR CHILDREN THROUGH THE GOSPEL MESSAGE, PROVIDING FOR THEIR PHYSICAL NEEDS, AND EDUCATION.$6,288$8,000
CAMBODIA - CHILD SPONSORSHIP PROGRAM WITH THE PURPOSE OF CREATING A NEW FUTURE FOR CHILDREN THROUGH THE GOSPEL MESSAGE, PROVIDING FOR THEIR PHYSICAL NEEDS, AND EDUCATION.$5,951$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISMAEL LABOYPresidentPT$0--
JUNE YOOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Promise Kids Foundation Inc
EIN
46-0527576
Address
10 GREG LANE, EAST NORTHPORT, NY 11731

Signing Officer

Name
Ismael Laboy
Title
President
Phone
7183217800
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Herman Yiu CPA PLLC
Address
5 W 37th St 5th Fl, New York, NY 10018
Preparer
Herman Yiu CPA
Phone
2128021428
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity program support grantee pastor dareth street po box 130 city, province, country, postal phnom penh, cambodiarelationship child sponsorship partner amount 5,000activity program support grantee pastor obed street la pintora 2da calle casa 59 city, province, country, postal leon, nicaraguarelationship child sponsorship partner amount 8,000”

Description of other expenses Part I line 16

“Description amountadministrative expenses 2,779”

Description of other assets Part II line 24

“Category beginning of year end of yearother receivable 115 1,015”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother current liabilities 600 600”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ISMAEL LABOY
IRS990EZ/BooksInCareOfDetail/PhoneNum07183217800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061-17 185TH STREET APT 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESH MEADOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09082
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt013908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISMAEL LABOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE YOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01015
IRS990EZ/OtherExpensesTotalAmt02779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD SPONSORSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMBODIA - CHILD SPONSORSHIP PROGRAM WITH THE PURPOSE OF CREATING A NEW FUTURE FOR CHILDREN THROUGH THE GOSPEL MESSAGE, PROVIDING FOR THEIR PHYSICAL NEEDS, AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NICARAGUA - CHILD SPONSORSHIP PROGRAM WITH THE PURPOSE OF CREATING A NEW FUTURE FOR CHILDREN THROUGH THE GOSPEL MESSAGE, PROVIDING FOR THEIR PHYSICAL NEEDS, AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05951
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015779
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt013908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PROMISEKIDSFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039173
IRS990ScheduleA/Total509Grp/TotalAmt0150908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PROGRAM SUPPORT GRANTEE PASTOR DARETH STREET PO BOX 130 CITY, PROVINCE, COUNTRY, POSTAL PHNOM PENH, CAMBODIARELATIONSHIP CHILD SPONSORSHIP PARTNER AMOUNT 5,000ACTIVITY PROGRAM SUPPORT GRANTEE PASTOR OBED STREET LA PINTORA 2DA CALLE CASA 59 CITY, PROVINCE, COUNTRY, POSTAL LEON, NICARAGUARELATIONSHIP CHILD SPONSORSHIP PARTNER AMOUNT 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 2,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER RECEIVABLE 115 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT LIABILITIES 600 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISMAEL LABOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183217800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0460527576
ReturnHeader/Filer/USAddress/AddressLine1Txt010 GREG LANE
ReturnHeader/Filer/USAddress/CityNm0EAST NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0397E960473B46C678A27E1312C1A514C950B8392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0397E960473B46C678A27E1312C1A514C950B8392
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01224032020321mh4lj5z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.20.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:10:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452016241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herman Yiu CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th St 5th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128021428
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman Yiu CPA
ReturnHeader/ReturnTs02020-11-16T16:07:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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