Civic Intelligence

Promise Project Inc.

990 • Fiscal year 2017 • EIN 75-3004044

Jan 01, 2017 to Dec 31, 2017

Duluth, GA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.69x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,806,241

Down $60,394 (-3.2%) from 2016

Net Assets

Down

-$793,819

Down $70,538 (-9.8%) from 2016

Liabilities

Up

$2,600,060

Up $10,144 (+0.4%) from 2016

Revenue

Up

$243,124

Up $2,466 (+1.0%) from 2016

Expenses

Up

$313,662

Up $29,782 (+10%) from 2016

Net Income

Down

-$70,538

Down $27,316 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $2,198,311Liabilities 2010: $2,621,996Net Assets 2010: -$423,6852010Assets 2011: $2,121,161Liabilities 2011: $2,628,699Net Assets 2011: -$507,5382011Assets 2012: $2,050,451Liabilities 2012: $2,612,574Net Assets 2012: -$562,1232012Assets 2013: $2,010,647Liabilities 2013: $2,592,484Net Assets 2013: -$581,8102013Assets 2014: $1,966,870Liabilities 2014: $2,596,851Net Assets 2014: -$629,9812014Assets 2015: $1,914,214Liabilities 2015: $2,594,273Net Assets 2015: -$680,0592015Assets 2016: $1,866,635Liabilities 2016: $2,589,916Net Assets 2016: -$723,2812016Assets 2017: $1,806,241Liabilities 2017: $2,600,060Net Assets 2017: -$793,8192017Assets 2018: $1,755,653Liabilities 2018: $2,606,319Net Assets 2018: -$850,6662018Assets 2020: $1,667,051Liabilities 2020: $2,608,334Net Assets 2020: -$941,2832020Assets 2021: $1,608,280Liabilities 2021: $2,618,401Net Assets 2021: -$1,010,1212021Assets 2022: $1,527,006Liabilities 2022: $2,630,368Net Assets 2022: -$1,103,3622022Assets 2023: $1,489,041Liabilities 2023: $2,637,453Net Assets 2023: -$1,148,4122023Assets 2024: $1,470,529Liabilities 2024: $2,609,808Net Assets 2024: -$1,139,2792024

Highlighted filing

2017

Assets$1,806,241
Liabilities$2,600,060
Net Assets-$793,819

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $166,942Expenses 2010: $259,836Net Income 2010: -$92,8942010Revenue 2011: $173,078Expenses 2011: $256,931Net Income 2011: -$83,8532011Revenue 2012: $200,240Expenses 2012: $254,825Net Income 2012: -$54,5852012Revenue 2013: $228,964Expenses 2013: $248,651Net Income 2013: -$19,6872013Revenue 2014: $240,794Expenses 2014: $288,965Net Income 2014: -$48,1712014Revenue 2015: $240,555Expenses 2015: $290,633Net Income 2015: -$50,0782015Revenue 2016: $240,658Expenses 2016: $283,880Net Income 2016: -$43,2222016Revenue 2017: $243,124Expenses 2017: $313,662Net Income 2017: -$70,5382017Revenue 2018: $249,056Expenses 2018: $305,903Net Income 2018: -$56,8472018Revenue 2020: $261,090Expenses 2020: $320,960Net Income 2020: -$59,8702020Revenue 2021: $263,982Expenses 2021: $332,820Net Income 2021: -$68,8382021Revenue 2022: $266,687Expenses 2022: $359,928Net Income 2022: -$93,2412022Revenue 2023: $347,511Expenses 2023: $392,561Net Income 2023: -$45,0502023Revenue 2024: $344,114Expenses 2024: $334,981Net Income 2024: $9,1332024

Highlighted filing

2017

Revenue$243,124
Expenses$313,662
Net Income-$70,538
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Providing housing to elderly persons by operating a hud-assisted rental community regulated under section 202 of the national housing act of 1959.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.61$1.14$0.34$0.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.64$1.15$0.35$0.39$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.63$1.10$0.27$0.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.62$1.01$0.26$0.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.61$0.94$0.26$0.32$0.06
2018Summary only. Only limited summary data is available for this year.$1.76$2.61$0.85$0.25$0.31$0.06
2017Summary only. Only limited summary data is available for this year.$1.81$2.60$0.79$0.24$0.31$0.07
2016Summary only. Only limited summary data is available for this year.$1.87$2.59$0.72$0.24$0.28$0.04
2015Summary only. Only limited summary data is available for this year.$1.91$2.59$0.68$0.24$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$1.97$2.60$0.63$0.24$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$2.01$2.59$0.58$0.23$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$2.05$2.61$0.56$0.20$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$2.12$2.63$0.51$0.17$0.26$0.08
2010Summary only. Only limited summary data is available for this year.$2.20$2.62$0.42$0.17$0.26$0.09