Civic Intelligence

The Promise Mission

990EZ • Fiscal year 2019 • EIN 46-3487077

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

509 E Deyoung StreetMarion, IL 62959

(618) 993-9193

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$124,497

Down $4,777 (-3.7%) from 2018

Net Assets

Down

$8,616

Down $7,240 (-46%) from 2018

Liabilities

Up

$115,881

Up $2,463 (+2.2%) from 2018

Revenue

Up

$51,657

Up $1,963 (+4.0%) from 2018

Expenses

Up

$54,739

Up $8,676 (+19%) from 2018

Net Income

Down

-$3,082

Down $6,713 (-185%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $137,034Liabilities 2017: $119,883Net Assets 2017: $17,1512017Assets 2018: $129,274Liabilities 2018: $113,418Net Assets 2018: $15,8562018Assets 2019: $124,497Liabilities 2019: $115,881Net Assets 2019: $8,6162019Assets 2020: $126,892Liabilities 2020: $112,2102020Assets 2021: $126,128Liabilities 2021: $110,676Net Assets 2021: $15,4522021Assets 2022: $110,870Liabilities 2022: $104,509Net Assets 2022: $6,3612022Assets 2024: $100,762Liabilities 2024: $71,511Net Assets 2024: $29,2512024

Highlighted filing

2019

Assets$124,497
Liabilities$115,881
Net Assets$8,616

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $54,062Expenses 2017: $36,911Net Income 2017: $17,1512017Revenue 2018: $49,694Expenses 2018: $46,063Net Income 2018: $3,6312018Revenue 2019: $51,657Expenses 2019: $54,739Net Income 2019: -$3,0822019Revenue 2020: $75,132Expenses 2020: $65,394Net Income 2020: $9,7382020Revenue 2021: $93,042Expenses 2021: $95,485Net Income 2021: -$2,4432021Revenue 2022: $78,585Expenses 2022: $90,608Net Income 2022: -$12,0232022Revenue 2024: $98,024Expenses 2024: $91,452Net Income 2024: $6,5722024

Highlighted filing

2019

Revenue$51,657
Expenses$54,739
Net Income-$3,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$51,657
Mission and Program Overview

Mission

The promise mission's purpose is to share christ with the community while loving, caring, and meeting the physical and spiritual needs of those who come to the organization. We are a place of peace an direction for people navigating life. We help with small needs of food, clothing, and temporary shelter along with the spiritual and personal needs of those who come. No individual shall be denied help from the promise mission by reason of race, color, religion, sex, national origin, age, disability, sexual orientation, marital status, or social status. We welcome all walks of life.

The promise mission's purpose is to share chirst with the community while loving, caring, and meeting the physical and spiritual needs of those who come to the organization. We are a place of peace and direction for people navigating life. We help with needs of food, clothing and shelter along with the spiritual and personal needs of those who come. No individual shall be denied help from the promise mission.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A DAILY MEAL TO ALL IN NEED AND TO PROVIDE SPIRITUAL FELLOWSHIP. TO RPOVIDE CLOTHING AND TEMPORARY SHELTER TO ALL AGES.-$54,739
TO ASSIST THE COMMUMITY AND THOSE IN NEED OF FOOD, SHELTER AND CLOTHING TO MEET THE PHYSICAL AND SPIRITUAL NEEDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MARAGNIPresident-$0--
PEGGY MARAGNIVice Preside-$0--
RACHEL REYNOLDSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Promise Mission
EIN
46-3487077
Phone
6189939193
Address
509 E DEYOUNG STREET, MARION, IL 62959

Signing Officer

Name
David Maragni
Title
President
Phone
6189939193
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tanner Cagle & Johnson LLC
Address
509 E DEYOUNG ST, MARION, IL 62959
Preparer
Carlos E Tanner CPA
Phone
6189936193
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses transportation 2,416 food 4,202 shelter 4,739 clothing 70 meals 253 administration 1,381 repairs & maint 1,079 supplies 2,136 telephone 4,092 trash 1,117 office 175 contract labor 745 security fees 675 equipment rental 1,690 license, permits & fees 45 total 24,815

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -4,158

Form 990-ez, Part II, Line 24

Furniture & fis 1,612 6,294 less accumulated depreciation 1,292 3,847 total 320 2,447

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 204 unsecured notes and loans payable 113,418 115,677

Form 990-ez, Part III

The promise mission's purpose is to share chirst with the community while loving, caring, and meeting the physical and spiritual needs of those who come to the organization. We are a place of peace and direction for people navigating life. We help with needs of food, clothing and shelter along with the spiritual and personal needs of those who come. No individual shall be denied help from the promise mission.

Form 990-ez, Part III, Line 31

To provide a daily meal to all in need and to provide spiritual fellowship. To rpovide clothing and temporary shelter to all ages.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSPORTATION 2,416 FOOD 4,202 SHELTER 4,739 CLOTHING 70 MEALS 253 ADMINISTRATION 1,381 REPAIRS & MAINT 1,079 SUPPLIES 2,136 TELEPHONE 4,092 TRASH 1,117 OFFICE 175 CONTRACT LABOR 745 SECURITY FEES 675 EQUIPMENT RENTAL 1,690 LICENSE, PERMITS & FEES 45 TOTAL 24,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -4,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIS 1,612 6,294 LESS ACCUMULATED DEPRECIATION 1,292 3,847 TOTAL 320 2,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 204 UNSECURED NOTES AND LOANS PAYABLE 113,418 115,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROMISE MISSION'S PURPOSE IS TO SHARE CHIRST WITH THE COMMUNITY WHILE LOVING, CARING, AND MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF THOSE WHO COME TO THE ORGANIZATION. WE ARE A PLACE OF PEACE AND DIRECTION FOR PEOPLE NAVIGATING LIFE. WE HELP WITH NEEDS OF FOOD, CLOTHING AND SHELTER ALONG WITH THE SPIRITUAL AND PERSONAL NEEDS OF THOSE WHO COME. NO INDIVIDUAL SHALL BE DENIED HELP FROM THE PROMISE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE A DAILY MEAL TO ALL IN NEED AND TO PROVIDE SPIRITUAL FELLOWSHIP. TO RPOVIDE CLOTHING AND TEMPORARY SHELTER TO ALL AGES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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Filings