Civic Intelligence

Thomas Promise Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-0808046

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$144,181

Up $64,301 (+80%) from 2016

Net Assets

Up

$123,890

Up $44,052 (+55%) from 2016

Liabilities

Up

$20,291

Up $20,249 (+48212%) from 2016

Revenue

Up

$195,126

Up $102,339 (+110%) from 2016

Expenses

Up

$151,074

Up $50,313 (+50%) from 2016

Net Income

Up

$44,052

Up $52,026 (+652%) from 2016

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

2017

Assets$144,181
Liabilities$20,291
Net Assets$123,890

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

2017

Revenue$195,126
Expenses$151,074
Net Income$44,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$195,126
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 FINANCIAL STRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES.-$151,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE THOMASPresidentPT$0--
DIANNA THOMASVice PresidePT$0--
ALLIE GUERREROSecretaryPT$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
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Axiom Business Consulting LLC
Address
13234 TELECOM DR, TAMPA, FL 33637-0932
Preparer
Seema Jain CPA
Phone
8139770089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 18,432 office expense 3,152 telephone/internet 635 meals & entertainment 2,813 office supplies 382 website expense 1,800 meetings and conferences 210 interest expense 249 insurance 5,921 auto expense 13,283 bank service charges 41 community support program 11,668 dues and subscriptions 990 equipment rental 4,379 feeding program 35,185 licenses and permits 542 local school support 840 non-investment depreciation 1,810 total 102,332

Form 990-ez, Part II, Line 24

Vehicles 0 25,146 furniture & fixtures 800 7,940 less accumulated depreciation 416 2,226 computer equipment 0 150 total 384 31,010

Form 990-ez, Part II, Line 26

First national bank of pasco loan 0 20,249 payroll liabilities 42 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 Appendix144 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/PersonNm0WADE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08137801132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031053 LAKESIDE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144181
IRS990EZ/GrossReceiptsAmt0195126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123890
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLIE GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031010
IRS990EZ/OtherExpensesTotalAmt0102332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ALLEVIATE THE FINANCIALSTRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES.
IRS990EZ/PrintingPublicationsPostageAmt03182
IRS990EZ/ProgramServiceRevenueAmt0195126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP ALLEVIATE THE FINANCIAL STRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151074
IRS990EZ/TotalProgramServiceExpensesAmt0151073
IRS990EZ/TotalRevenueAmt0195126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THOMASPROMISE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0529153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092787
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073898
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IRS990ScheduleA/Total509Grp/TotalAmt0529153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 18,432 OFFICE EXPENSE 3,152 TELEPHONE/INTERNET 635 MEALS & ENTERTAINMENT 2,813 OFFICE SUPPLIES 382 WEBSITE EXPENSE 1,800 MEETINGS AND CONFERENCES 210 INTEREST EXPENSE 249 INSURANCE 5,921 AUTO EXPENSE 13,283 BANK SERVICE CHARGES 41 COMMUNITY SUPPORT PROGRAM 11,668 DUES AND SUBSCRIPTIONS 990 EQUIPMENT RENTAL 4,379 FEEDING PROGRAM 35,185 LICENSES AND PERMITS 542 LOCAL SCHOOL SUPPORT 840 NON-INVESTMENT DEPRECIATION 1,810 TOTAL 102,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 0 25,146 FURNITURE & FIXTURES 800 7,940 LESS ACCUMULATED DEPRECIATION 416 2,226 COMPUTER EQUIPMENT 0 150 TOTAL 384 31,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRST NATIONAL BANK OF PASCO LOAN 0 20,249 PAYROLL LIABILITIES 42 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WADE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137801132
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS PROMISE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0460808046
ReturnHeader/Filer/PhoneNum08137801132
ReturnHeader/Filer/USAddress/AddressLine1Txt031053 LAKESIDE LN
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
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ReturnHeader/Filer/USAddress/ZIPCd033523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020EF6D157C9E5075D9E8A53D56F7C7F38B4D7EBF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.100.171.50
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461091835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXIOM BUSINESS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013234 TELECOM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336370932
ReturnHeader/PreparerPersonGrp/PhoneNum08139770089
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEEMA JAIN CPA
ReturnHeader/ReturnTs02018-09-26T11:53:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings