Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 46-0808046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$79,880
Down $9,312 (-10%) from 2015
Net Assets
Down$79,838
Down $7,974 (-9.1%) from 2015
Liabilities
Down$42
Down $1,338 (-97%) from 2015
Revenue
Down$92,787
Down $208,985 (-69%) from 2015
Expenses
Down$100,761
Down $142,100 (-59%) from 2015
Net Income
Down-$7,974
Down $66,885 (-114%) from 2015
To help alleviate the financial strain on local underprivileged childrens and their families by helping to provide clothes, food, personal hygiene products and school supplies
To help alleviate the financialstrain on local underprivileged childrens' families by helping to provide clothes, food, personal hygiene products and school supplies.
| Description | Grants | Expenses |
|---|---|---|
| TO HELP ALLEVIATE THE FINANCIALSTRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES. | $92,787 | $193,549 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WADE THOMAS | President | PT | $0 | - | - |
| DIANNA THOMAS | Vice Preside | PT | $0 | - | - |
| ALLIE GUERRERO | Secretary | - | $0 | - | - |
“Expenses advertising 40 office expense 572 meetings and conferences 192 insurance 4,698 non-investment depreciation 256 total 5,758”
“Table 640 800 less accumulated depreciation 0 416 total 640 384”
“Payroll liabilities 1,380 42”
“To help alleviate the financialstrain on local underprivileged childrens' families by helping to provide clothes, food, personal hygiene products and school supplies.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANNA THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8137801132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31053 LAKESIDE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DADE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92787 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7974 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64141 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89192 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92787 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WADE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANNA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLIE GUERRERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 640 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 384 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5758 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP ALLEVIATE THE FINANCIALSTRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP ALLEVIATE THE FINANCIALSTRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 92787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 193549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28435 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1380 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 193549 |
| IRS990EZ/TotalRevenueAmt | 0 | 92787 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THOMASPROMISE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 340088 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 340088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 340088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 340088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 40 OFFICE EXPENSE 572 MEETINGS AND CONFERENCES 192 INSURANCE 4,698 NON-INVESTMENT DEPRECIATION 256 TOTAL 5,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TABLE 640 800 LESS ACCUMULATED DEPRECIATION 0 416 TOTAL 640 384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,380 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO HELP ALLEVIATE THE FINANCIALSTRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137801132 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS PROMISE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 460808046 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137801132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31053 LAKESIDE LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DADE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33523 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2846C981F482A2FDCB8DA3A5D852B5ED88EEDED9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C77E81DE3DA67B790DA88F1DDCD08F6398158E2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461091835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AXIOM BUSINESS CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13234 TELECOM DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336370932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8133950089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEEMA JAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-12T11:42:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.