Civic Intelligence

Promises Incorporated

990 • Fiscal year 2010 • EIN 73-1479670

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
505 NE 46th Street73105
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$36,197

No earlier filing loaded for comparison.

Net Assets

$33,335

No earlier filing loaded for comparison.

Liabilities

$2,862

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$455,189

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2010: $36,197Liabilities 2010: $2,862Net Assets 2010: $33,3352010Assets 2011: $50,117Liabilities 2011: -$10,072Net Assets 2011: $60,1892011Assets 2012: $13,675Liabilities 2012: $2,959Net Assets 2012: $10,7162012Assets 2013: $6,413Liabilities 2013: $2,565Net Assets 2013: $3,8482013Assets 2014: $15,370Liabilities 2014: $7,273Net Assets 2014: $8,0972014Assets 2015: $4,559Liabilities 2015: $14,070Net Assets 2015: -$9,5112015Assets 2016: $4,268Liabilities 2016: $8,262Net Assets 2016: -$3,9942016Assets 2017: $4,571Liabilities 2017: $16,652Net Assets 2017: -$12,0812017Assets 2018: $2,448Liabilities 2018: $0Net Assets 2018: $2,4482018

Highlighted filing

2010

Assets$36,197
Liabilities$2,862
Net Assets$33,335
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $455,1892010Revenue 2011: $1,667,664Expenses 2011: $1,640,613Net Income 2011: $27,0512011Revenue 2012: $1,317,968Expenses 2012: $1,367,441Net Income 2012: -$49,4732012Revenue 2013: $926,150Expenses 2013: $922,553Net Income 2013: $3,5972013Revenue 2014: $720,977Expenses 2014: $725,009Net Income 2014: -$4,0322014Revenue 2015: $481,959Expenses 2015: $499,567Net Income 2015: -$17,6082015Revenue 2016: $422,010Expenses 2016: $416,493Net Income 2016: $5,5172016Revenue 2017: $333,060Expenses 2017: $321,378Net Income 2017: $11,6822017Revenue 2018: $249,901Expenses 2018: $248,314Net Income 2018: $1,5872018

Highlighted filing

2010

Revenue-
Expenses$455,189
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$487,943
Mission and Program Overview

Mission

To provide medical, mental health and social services including prevention, intervention and treatment of substance abuse, communicable diseases, unwanted pregnancies without regard to race, sex, color, political or religious beliefs or disability

Filing and Contact Details

Filer

EIN
73-1479670
Raw XML Appendix287 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/ActivityOrMissionDescription0To provide medical mental health and social services including prevention intervention and treatment of substance abuse communicable diseases unwanted pregnancies without regard to race sex color political or religious beliefs or disability
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10505 NE 46th Street
IRS990/AddressPrincipalOfficerUS/City0Oklahoma City
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073105
IRS990/Advertising/ProgramServices098
IRS990/Advertising/Total098
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0581
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0192
IRS990/DepreciationDepletion/Total0192
IRS990/DescribedIn501C30true
IRS990/Description0Through the delivery of mental health and social services the organization provided professional services to the community in the areas of substance abuse communicable diseases unwanted pregancies
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0373426
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IRS990/FeesForServicesAccounting/ManagementAndGeneral01646
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IRS990/FeesForServicesAccounting/Total03292
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Darnell Rex
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0487943
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0384
IRS990/LandBuildingsEquipmentBasis02690
IRS990/LandBuildingsEquipmentBasisNet/EOY02306
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0To provide medical mental health and social services including prevention intervention and treatment of substance abuse communicable diseases unwanted pregnancies without regard to race sex color political or religious beliefs or disability
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Darnell Rex
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0581
IRS990/NetAssetsOrFundBalancesEOY033335
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06344
IRS990/Occupancy/ProgramServices06344
IRS990/Occupancy/Total012688
IRS990/OfficeExpenses/ManagementAndGeneral02615
IRS990/OfficeExpenses/ProgramServices02615
IRS990/OfficeExpenses/Total05230
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0368631
IRS990/OtherExpensesCurrentYear0368822
IRS990/OtherExpenses/Description0General
IRS990/OtherExpenses/Description1Business meals
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Auto
IRS990/OtherExpenses/Description4Contracted Counseling Servic
IRS990/OtherExpenses/ManagementAndGeneral010136
IRS990/OtherExpenses/ManagementAndGeneral1409
IRS990/OtherExpenses/ManagementAndGeneral2742
IRS990/OtherExpenses/ManagementAndGeneral3440
IRS990/OtherExpenses/ProgramServices010135
IRS990/OtherExpenses/ProgramServices1741
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IRS990/OtherExpenses/Total020271
IRS990/OtherExpenses/Total1409
IRS990/OtherExpenses/Total21483
IRS990/OtherExpenses/Total3440
IRS990/OtherExpenses/Total4321554
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices025200
IRS990/OtherSalariesAndWages/Total025200
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03854
IRS990/PayrollTaxes/ProgramServices01928
IRS990/PayrollTaxes/Total05782
IRS990/PensionPlanContributions/ManagementAndGeneral05000
IRS990/PensionPlanContributions/Total05000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0487943
IRS990/ProgramServiceRevenue/Description0Services
IRS990/ProgramServiceRevenuePriorYear0487943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0487943
IRS990/ProgramServiceRevenue/TotalRevenueColumn0487943
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses032754
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0581
IRS990/RetainedEarningsEndowmentEtc/EOY033335
IRS990/Revenue0487943
IRS990/RevenuesLessExpensesCY032754
IRS990/RevenuesLessExpensesPriorYear032945
IRS990/SalariesEtcCurrentYear086367
IRS990/SalariesEtcPriorYear086367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0487943
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0487943
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700487943
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0487943
IRS990ScheduleA/Total170/Total0487943
IRS990ScheduleA/TotalSupport0487943
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01153
IRS990ScheduleD/Equipment/Depreciation0192
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01345
IRS990ScheduleD/OtherLandBuildings/BookValue01153
IRS990ScheduleD/OtherLandBuildings/Depreciation0192
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01345
IRS990ScheduleD/TotalOfBookValueLandBuildings02306
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 will be reviewed at the next regularly scheduled board meeting No review was conducted A review is scheduled for 2012
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is available for review by the public during regular business hours
IRS990ScheduleO/GeneralExplanation/Explanation2The organization began extensive community counseling services
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Significant program services not listed on prior year return (Part III, line 2)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0Oklahoma City
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073105
IRS990/TheBooksAreInCareOf/NamePerson0Darnell Rex
IRS990/TheBooksAreInCareOf/TelephoneNumber04056202094
IRS990/TotalAssets/BOY0581
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IRS990/TotalExpensesCurrentYear0455189
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IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731479670
ReturnHeader/Filer/Name/BusinessNameLine10Promises inc
ReturnHeader/Filer/NameControl0PROM
ReturnHeader/Filer/USAddress/AddressLine10505 NE 46th Street
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073105
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Darnell Rex
ReturnHeader/Officer/Phone04056202094
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Doris Beaton CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106440 Avondale Drive Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073116
ReturnHeader/Preparer/Name0Doris Beaton CPA
ReturnHeader/Preparer/Phone04058481040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-18T17:13:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,197
Liabilities
$2,862
Net assets
$33,335
Revenue
-
Expenses
$455,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$0.33$0.32$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.42$0.42$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.72$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.93$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.32$1.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.06$1.67$1.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.46