Civic Intelligence

Thomas Promise Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-0808046

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

31053 Lakeside LnDade City, FL 33523

(813) 780-1132

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $6,143Liabilities 2013: $02013Assets 2014: $29,948Liabilities 2014: $1,047Net Assets 2014: $28,9012014Assets 2015: $89,192Liabilities 2015: $1,380Net Assets 2015: $87,8122015Assets 2016: $79,880Liabilities 2016: $42Net Assets 2016: $79,8382016Assets 2017: $144,181Liabilities 2017: $20,291Net Assets 2017: $123,8902017Assets 2018: $164,012Liabilities 2018: $8,743Net Assets 2018: $155,2692018Assets 2019: $138,208Liabilities 2019: $0Net Assets 2019: $138,2082019Assets 2020: $193,178Liabilities 2020: $0Net Assets 2020: $193,1782020Assets 2021: $122,326Liabilities 2021: $0Net Assets 2021: $122,3262021Assets 2022: $146,972Liabilities 2022: $0Net Assets 2022: $146,9722022Assets 2023: $197,747Liabilities 2023: $0Net Assets 2023: $197,7472023Assets 2024: $199,256Liabilities 2024: $0Net Assets 2024: $199,2562024Assets 2025: $180,170Liabilities 2025: $0Net Assets 2025: $180,1702025

Highlighted filing

2016

Assets$79,880
Liabilities$42
Net Assets$79,838

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $22,614Expenses 2013: $16,471Net Income 2013: $6,1432013Revenue 2014: $73,898Expenses 2014: $51,140Net Income 2014: $22,7582014Revenue 2015: $301,772Expenses 2015: $242,861Net Income 2015: $58,9112015Revenue 2016: $92,787Expenses 2016: $100,761Net Income 2016: -$7,9742016Revenue 2017: $195,126Expenses 2017: $151,074Net Income 2017: $44,0522017Revenue 2018: $248,917Expenses 2018: $217,536Net Income 2018: $31,3812018Revenue 2019: $279,556Expenses 2019: $296,617Net Income 2019: -$17,0612019Revenue 2020: $347,738Expenses 2020: $292,768Net Income 2020: $54,9702020Revenue 2021: $239,533Expenses 2021: $310,385Net Income 2021: -$70,8522021Revenue 2022: $283,292Expenses 2022: $258,646Net Income 2022: $24,6462022Revenue 2023: $357,666Expenses 2023: $306,891Net Income 2023: $50,7752023Revenue 2024: $286,996Expenses 2024: $285,487Net Income 2024: $1,5092024Revenue 2025: $282,421Expenses 2025: $301,507Net Income 2025: -$19,0862025

Highlighted filing

2016

Revenue$92,787
Expenses$100,761
Net Income-$7,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$92,787
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE THOMASPresidentPT$0--
DIANNA THOMASVice PresidePT$0--
ALLIE GUERREROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Promise Foundation Inc
EIN
46-0808046
Phone
8137801132
Address
31053 LAKESIDE LN, DADE CITY, FL 33523

Signing Officer

Name
Wade Thomas
Title
President
Phone
8137801132
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Axiom Business Consulting LLC
Address
13234 TELECOM DR, TAMPA, FL 33637-0932
Preparer
Seema Jain CPA
Phone
8133950089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 40 office expense 572 meetings and conferences 192 insurance 4,698 non-investment depreciation 256 total 5,758

Form 990-ez, Part II, Line 24

Table 640 800 less accumulated depreciation 0 416 total 640 384

Form 990-ez, Part II, Line 26

Payroll liabilities 1,380 42

Form 990-ez, Part III

To help alleviate the financialstrain on local underprivileged childrens' families by helping to provide clothes, food, personal hygiene products and school supplies.

Raw XML Appendix137 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/PhoneNum08137801132
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079496
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IRS990EZ/ExcessOrDeficitForYearAmt0-7974
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0384
IRS990EZ/OtherExpensesTotalAmt05758
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02427
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092787
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028435
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THOMASPROMISE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022614
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 40 OFFICE EXPENSE 572 MEETINGS AND CONFERENCES 192 INSURANCE 4,698 NON-INVESTMENT DEPRECIATION 256 TOTAL 5,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TABLE 640 800 LESS ACCUMULATED DEPRECIATION 0 416 TOTAL 640 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,380 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP ALLEVIATE THE FINANCIALSTRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137801132
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS PROMISE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0460808046
ReturnHeader/Filer/PhoneNum08137801132
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013234 TELECOM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336370932
ReturnHeader/PreparerPersonGrp/PhoneNum08133950089
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEEMA JAIN CPA
ReturnHeader/ReturnTs02017-06-12T11:42:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings