Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-0808046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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 FINANCIAL STRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES. | - | $151,073 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WADE THOMAS | President | PT | $0 | - | - |
| DIANNA THOMAS | Vice Preside | PT | $0 | - | - |
| ALLIE GUERRERO | Secretary | PT | $0 | - | - |
“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”
“Vehicles 0 25,146 furniture & fixtures 800 7,940 less accumulated depreciation 416 2,226 computer equipment 0 150 total 384 31,010”
“First national bank of pasco loan 0 20,249 payroll liabilities 42 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 | WADE 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 | 79496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44052 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79880 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195126 |
| 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 | 79838 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123890 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| 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 | 384 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102332 |
| 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 | 3182 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 195126 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP ALLEVIATE THE FINANCIAL STRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 151073 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15345 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20291 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151074 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151073 |
| IRS990EZ/TotalRevenueAmt | 0 | 195126 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THOMASPROMISE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 334027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 195126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 529153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 529153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 195126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 529153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLES 0 25,146 FURNITURE & FIXTURES 800 7,940 LESS ACCUMULATED DEPRECIATION 416 2,226 COMPUTER EQUIPMENT 0 150 TOTAL 384 31,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIRST NATIONAL BANK OF PASCO LOAN 0 20,249 PAYROLL LIABILITIES 42 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-26 |
| 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 | 20EF6D157C9E5075D9E8A53D56F7C7F38B4D7EBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64B9207ACC2ABE9A3DBABB4ABDB74ACC2231C55B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.100.171.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:53:10 |
| 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 | 8139770089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEEMA JAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-26T11:53:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.