Civic Intelligence

Promise Center Inc.

990 • Fiscal year 2016 • EIN 68-0363823

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile
791 Lombardi CTSanta Rosa, CA 95407

(408) 848-5522

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$72,889

Down $289,510 (-80%) from 2015

Net Assets

Down

$72,889

Down $289,510 (-80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Down

$1,047,265

Down $2,342 (-0.2%) from 2015

Expenses

Up

$1,336,775

Up $649,567 (+95%) from 2015

Net Income

Down

-$289,510

Down $651,909 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $362,399Liabilities 2015: $0Net Assets 2015: $362,3992015Assets 2016: $72,889Liabilities 2016: $0Net Assets 2016: $72,8892016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$72,889
Liabilities$0
Net Assets$72,889
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $506,029Expenses 2013: $537,428Net Income 2013: -$31,3992013Revenue 2014: $659,996Expenses 2014: $595,007Net Income 2014: $64,9892014Revenue 2015: $1,049,607Expenses 2015: $687,208Net Income 2015: $362,3992015Revenue 2016: $1,047,265Expenses 2016: $1,336,775Net Income 2016: -$289,5102016Revenue 2017: $1,390,226Expenses 2017: $1,709,484Net Income 2017: -$319,2582017

Highlighted filing

2016

Revenue$1,047,265
Expenses$1,336,775
Net Income-$289,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,047,265
Mission and Program Overview

Mission

Tell the community at large the message of the lord jesus christ

Church open to the public to attend to teaching the full gospel of the lord jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,399$72,889▼ $289,510
Total Assets$362,399$72,889▼ $289,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,399$72,889▼ $289,510
Total Liabilities and Net Assets / Fund Balance$362,399$72,889▼ $289,510
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chad KingPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,047,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-289,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,577
Other Expenses$338,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$709,194--$709,194
Current Officers, Directors, Trustees, and Key Employees$276,991--$276,991
Occupancy$122,115--$122,115
Payments to Affiliates$81,912--$81,912
Office Expenses$40,692--$40,692
Other Expenses$13,888--$13,888
Advertising$13,130--$13,130
Other Salaries and Wages$12,392--$12,392
Insurance$8,290--$8,290
Travel$1,063--$1,063
Fees for Services Legal$800--$800
Total Functional Expenses$1,336,775$0$0$1,336,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Promise Center
EIN
68-0363823
Address
791 LOMBARDI CT, SANTA ROSA, CA 95407
Doing Business As
The Promise Center

Signing Officer

Name
Chadwick E King
Title
Pastor
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad King
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Dean's Tax Service
Address
4000 Hecker Pass Rd, Gilroy, CA 95020-8843
Preparer
Dean Moon
Phone
4088485292
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section A, Line 1

“This is a church open to the public”

Raw XML Appendix285 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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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01047265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08290
IRS990/InsuranceGrp/TotalAmt08290
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TELL THE COMMUNITY AT LARGE THE MESSAGE OF THE LORD JESUS CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0362399
IRS990/NetAssetsOrFundBalancesEOYAmt072889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122115
IRS990/OccupancyGrp/TotalAmt0122115
IRS990/OfficeExpensesGrp/ProgramServicesAmt040692
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSIONS/CHARITIES
IRS990/OtherExpensesGrp/Desc1HOUSING ALLOWANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt034308
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt081912
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0680363823
ReturnHeader/Filer/USAddress/AddressLine1Txt0791 LOMBARDI CT
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:29:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 Hecker Pass Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950208843
ReturnHeader/PreparerPersonGrp/PhoneNum04088485292
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean Moon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T01:26:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,889
Liabilities
$0
Net assets
$72,889
Revenue
$1,047,265
Expenses
$1,336,775
Net income
-$289,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.05$1.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.05$0.69$0.36
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.66$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.51$0.54$0.03