Civic Intelligence

Promise House Inc.

990 • Fiscal year 2012 • EIN 75-2180083

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.PROMISEHOUSE.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,278,561

Down $412,587 (-15%) from 2011

Net Assets

Down

$2,133,277

Down $163,146 (-7.1%) from 2011

Liabilities

Down

$145,284

Down $249,441 (-63%) from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

$2,926,655

No earlier filing loaded for comparison.

Expenses

Down

$3,089,801

Down $127,973 (-4.0%) from 2011

Net Income

-$163,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,703,776Liabilities 2010: $432,386Net Assets 2010: $2,271,3902010Assets 2011: $2,691,148Liabilities 2011: $394,725Net Assets 2011: $2,296,4232011Assets 2012: $2,278,561Liabilities 2012: $145,284Net Assets 2012: $2,133,2772012Assets 2013: $2,516,396Liabilities 2013: $125,320Net Assets 2013: $2,391,0762013Assets 2014: $2,600,685Liabilities 2014: $220,720Net Assets 2014: $2,379,9652014Assets 2015: $3,047,317Liabilities 2015: $252,028Net Assets 2015: $2,795,2892015Assets 2016: $2,724,376Liabilities 2016: $223,875Net Assets 2016: $2,500,5012016Assets 2017: $2,830,190Liabilities 2017: $230,375Net Assets 2017: $2,599,8152017Assets 2018: $2,662,223Liabilities 2018: $134,857Net Assets 2018: $2,527,3662018Assets 2019: $2,176,296Liabilities 2019: $227,873Net Assets 2019: $1,948,4232019Assets 2020: $2,645,277Liabilities 2020: $224,226Net Assets 2020: $2,421,0512020Assets 2021: $2,582,966Liabilities 2021: $383,456Net Assets 2021: $2,199,5102021Assets 2022: $2,019,995Liabilities 2022: $1,552,993Net Assets 2022: $467,0022022

Highlighted filing

2012

Assets$2,278,561
Liabilities$145,284
Net Assets$2,133,277
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,287,3662010Expenses 2011: $3,217,7742011Revenue 2012: $2,926,655Expenses 2012: $3,089,801Net Income 2012: -$163,1462012Expenses 2013: $2,757,2072013Revenue 2014: $2,940,310Expenses 2014: $2,951,421Net Income 2014: -$11,1112014Revenue 2015: $3,623,210Expenses 2015: $3,207,886Net Income 2015: $415,3242015Revenue 2016: $3,426,122Expenses 2016: $3,564,378Net Income 2016: -$138,2562016Revenue 2017: $3,995,723Expenses 2017: $3,896,409Net Income 2017: $99,3142017Revenue 2018: $5,136,510Expenses 2018: $5,208,959Net Income 2018: -$72,4492018Revenue 2019: $5,070,315Expenses 2019: $5,651,532Net Income 2019: -$581,2172019Revenue 2020: $6,873,539Expenses 2020: $6,414,465Net Income 2020: $459,0742020Revenue 2021: $6,657,110Expenses 2021: $6,720,561Net Income 2021: -$63,4512021Revenue 2022: $4,850,103Expenses 2022: $5,943,949Net Income 2022: -$1,093,8462022

Highlighted filing

2012

Revenue$2,926,655
Expenses$3,089,801
Net Income-$163,146
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Promise house embraces homeless, runaway & at-risk teens, giving them individualized support, skills, encouragement and hope to live a better life. We accomplish this through crisis intervention, emergency shelter and long-term housing, case management and counseling services, educational services, advocacy and outreach.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,278,561
Liabilities
$145,284
Net assets
$2,133,277
Revenue
$2,926,655
Expenses
$3,089,801
Net income
-$163,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.55$0.47$4.85$5.94$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.38$2.20$6.66$6.72$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.22$2.42$6.87$6.41$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.23$1.95$5.07$5.65$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.53$5.14$5.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.23$2.60$4.00$3.90$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.22$2.50$3.43$3.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.25$2.80$3.62$3.21$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.38$2.94$2.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.13$2.39$2.76
2012Summary only. Only limited summary data is available for this year.$2.28$0.15$2.13$2.93$3.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.39$2.30$3.22
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.43$2.27$3.29