Civic Intelligence

Saving Promise Inc

990 • Fiscal year 2014 • EIN 80-0359858

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

641 S Street NW No 3rd FLWashington, DC 20005

(800) 774-5760

Siviq Scores

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

Liabilities / Assets

97th percentile

2.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$70,383

Up $38,270 (+119%) from 2013

Net Assets

Up

-$83,908

Up $38,065 (+31%) from 2013

Liabilities

Up

$154,291

Up $205 (+0.1%) from 2013

Revenue

Up

$92,695

Up $49,886 (+117%) from 2013

Expenses

Up

$54,630

Up $9,865 (+22%) from 2013

Net Income

Up

$38,065

Up $40,021 (+2046%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $5,918Liabilities 2011: $152,860Net Assets 2011: -$146,9422011Assets 2012: $28,415Liabilities 2012: $148,610Net Assets 2012: -$120,1952012Assets 2013: $32,113Liabilities 2013: $154,086Net Assets 2013: -$121,9732013Assets 2014: $70,383Liabilities 2014: $154,291Net Assets 2014: -$83,9082014Assets 2015: $229,790Liabilities 2015: $1,431Net Assets 2015: $228,3592015Assets 2016: $159,170Liabilities 2016: $0Net Assets 2016: $159,1702016Assets 2017: $57,556Liabilities 2017: $0Net Assets 2017: $57,5562017Assets 2018: $19,514Liabilities 2018: $0Net Assets 2018: $19,5142018Assets 2019: $24,907Liabilities 2019: $0Net Assets 2019: $24,9072019Assets 2020: $27,288Liabilities 2020: $17,101Net Assets 2020: $10,1872020Assets 2021: $114,341Liabilities 2021: $0Net Assets 2021: $114,3412021

Highlighted filing

2014

Assets$70,383
Liabilities$154,291
Net Assets-$83,908

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $19,403Expenses 2011: $84,195Net Income 2011: -$64,7922011Revenue 2012: $56,980Expenses 2012: $30,233Net Income 2012: $26,7472012Revenue 2013: $42,809Expenses 2013: $44,765Net Income 2013: -$1,9562013Revenue 2014: $92,695Expenses 2014: $54,630Net Income 2014: $38,0652014Revenue 2015: $399,055Expenses 2015: $86,788Net Income 2015: $312,2672015Revenue 2016: $150,051Expenses 2016: $219,240Net Income 2016: -$69,1892016Revenue 2017: $91,866Expenses 2017: $188,954Net Income 2017: -$97,0882017Revenue 2018: $147,355Expenses 2018: $184,397Net Income 2018: -$37,0422018Revenue 2019: $164,132Expenses 2019: $358,191Net Income 2019: -$194,0592019Revenue 2020: $74,380Expenses 2020: $89,100Net Income 2020: -$14,7202020Revenue 2021: $263,439Expenses 2021: $159,285Net Income 2021: $104,1542021

Highlighted filing

2014

Revenue$92,695
Expenses$54,630
Net Income$38,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$92,695
Mission and Program Overview

Mission

Saving promises mission is to advance evidence-based strategies, cross-sectors collaboration and engagement with the community to prevent domestic violence by an intimate partner. (cont'd in form o)

Saving promise is a national grassroots organization dedicated to building an advocacy and action-oriented movement to decrease intimate partner violence in america. We envision a new conversation that is rooted in prevention and proaction; builds on the important work of existing advocates; and challenges america to make a real promise for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$154,086$154,291▲ $205
Cash and Non-Interest-Bearing Accounts$32,113$70,383▲ $38,270
Total Assets$32,113$70,383▲ $38,270
Liabilities
Total Liabilities$154,086$154,291▲ $205
Net Assets / Fund Balance
Unrestricted Net Assets$-121,973$-83,908▲ $38,065
Total Net Assets Fund Balance$-121,973$-83,908▲ $38,065
Total Liabilities and Net Assets / Fund Balance$32,113$70,383▲ $38,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ly MarlowChairperson and CEOFT$13,200$13,200
Geraldine SimonnetDeputy DirectorPT$9,350$9,350

Board Members and Trustees

NameTitle
Ann DavisonBoard Member
Chris EfissiouBoard Member
Colleen BueregardBoard Member
Husseini K ManjiBoard Member
Ildiko CsikiBoard Member
Jessica YuanBoard Member
Laurie BrubakerBoard Member
Mary TheisenBoard Member
Meera KanhouwaBoard Member
Michael FestaBoard Member
Mike WinerBoard Member
Pramukh JeyathilakBoard Member
Ricardo PimentaBoard Member
Stacy MacklerBoard Member
Trineka GreerBoard Member
William GenoveseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$92,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,695
Change in Net Assets
$38,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,080
Salaries, Compensation, and Employee Benefits$22,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$22,550--$22,550
Fees for Services Other-$7,079-$7,079
Occupancy-$6,870-$6,870
Advertising$5,470--$5,470
Information Technology-$2,910-$2,910
Travel-$2,651-$2,651
Insurance-$2,485-$2,485
Fees for Services Accounting-$1,885-$1,885
Office Expenses-$196-$196
Fees for Services Legal-$180-$180
All Other Expenses-$130-$130
Other Expenses-$100-$100
Total Functional Expenses$28,020$26,610$0$54,630
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$154,086$154,291▲ $205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by the independent accountant, and subsequently reviewed by the chairperson of the board. Draft form 990 is circulated to other members of the board before the final copy is submitted.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy by ensuring that all new members and employees receive a copy of the policy in all agreements and communications; and updates are regularly provided through organizational communication and training programs.

Form 990, Part VI, Section C, Line 19

This information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Saving Promise Inc
EIN
80-0359858
Phone
8007745760
Address
641 S STREET NW NO 3RD FL, WASHINGTON, DC 20005

Signing Officer

Name
Ly Marlow
Title
CEO/founder
Phone
8007745760
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ly Marlow
Formed
2009
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
24

Preparer

Firm
Han Group LLC
Address
8180 GREENSBORO DRIVE SUITE 720, MCLEAN, VA 22102
Preparer
Jennifer S Han
Phone
7032883700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Admin assistant service: program service expenses 0. Management and general expenses 4,054. Fundraising expenses 0. Total expenses 4,054. Other professional fees: program service expenses 0. Management and general expenses 3,025. Fundraising expenses 0. Total expenses 3,025.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/TotalAmt01233
IRS990/OtherExpensesGrp/TotalAmt1756
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LY MARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR YEAR 2014, THE ORGANIZATION HAS OPERATED PREDOMINANTLY ON PRO BONO, IN-KIND SERVICES, GOODS AND VOLUNTEER SUPPORT TOTALING $250,668 TO ASSIST IN PROGRAM DEVELOPMENT AND IMPLEMENTATION AND TO SUSTAIN THE ORGANIZATION. THEREFORE, THIS YEAR'S 990 REFLECTS THIS MODE OF OPERATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036915
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1956
IRS990/PYSalariesCompEmpBnftPaidAmt07850
IRS990/PYTotalExpensesAmt044765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56100
IRS990ScheduleA/PublicSupportTotal170Amt0204877
IRS990ScheduleA/SubstantialContributorsTotAmt0157823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362700
IRS990ScheduleA/TotalSupportAmt0365221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0154291
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LY MARLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0L.Y. MARLOW IS THE CHAIRPERSON OF THE BOARD.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0L.Y. MARLOW INTENDS TO DONATE THE LOAN DEBT TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:
IRS990ScheduleL/TotalBalanceDueAmt0154291
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT, AND SUBSEQUENTLY REVIEWED BY THE CHAIRPERSON OF THE BOARD. DRAFT FORM 990 IS CIRCULATED TO OTHER MEMBERS OF THE BOARD BEFORE THE FINAL COPY IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ENSURING THAT ALL NEW MEMBERS AND EMPLOYEES RECEIVE A COPY OF THE POLICY IN ALL AGREEMENTS AND COMMUNICATIONS; AND UPDATES ARE REGULARLY PROVIDED THROUGH ORGANIZATIONAL COMMUNICATION AND TRAINING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN ASSISTANT SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,054. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032113
IRS990/TotalAssetsEOYAmt070383
IRS990/TotalAssetsGrp/BOYAmt032113
IRS990/TotalAssetsGrp/EOYAmt070383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028020
IRS990/TotalFunctionalExpensesGrp/TotalAmt054630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154086
IRS990/TotalLiabilitiesEOYAmt0154291
IRS990/TotalLiabilitiesGrp/BOYAmt0154086
IRS990/TotalLiabilitiesGrp/EOYAmt0154291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-121973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028020
IRS990/TotalReportableCompFromOrgAmt022550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02651
IRS990/TravelGrp/TotalAmt02651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-121973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 S STREET NW NO 3RD FL
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SAVINGPROMISE.ORG
IRS990/WhistleblowerPolicyInd01

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