Civic Intelligence

Saving Promise Inc

990 • Fiscal year 2016 • EIN 80-0359858

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$159,170

Down $70,620 (-31%) from 2015

Net Assets

Down

$159,170

Down $69,189 (-30%) from 2015

Liabilities

Down

$0

Down $1,431 (-100%) from 2015

Revenue

Down

$150,051

Down $249,004 (-62%) from 2015

Expenses

Up

$219,240

Up $132,452 (+153%) from 2015

Net Income

Down

-$69,189

Down $381,456 (-122%) from 2015

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

2016

Assets$159,170
Liabilities$0
Net Assets$159,170

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

2016

Revenue$150,051
Expenses$219,240
Net Income-$69,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$150,051
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
Cash and Non-Interest-Bearing Accounts$229,790$159,170▼ $70,620
Loans From Officers Directors$1,431$0▼ $1,431
Total Assets$229,790$159,170▼ $70,620
Liabilities
Total Liabilities$1,431$0▼ $1,431
Net Assets / Fund Balance
Unrestricted Net Assets$228,359$159,170▼ $69,189
Total Net Assets Fund Balance$228,359$159,170▼ $69,189
Total Liabilities and Net Assets / Fund Balance$229,790$159,170▼ $70,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ly MarlowChairperson and CEOFT$54,000$54,000

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
$148,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,275
All Other Contributions
$148,776
Change in Net Assets
$-69,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,605
Salaries, Compensation, and Employee Benefits$79,135
Total Fundraising Expense$62,392
Professional Fundraising Fees$35,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$15,000$15,000$54,000
Fees for Services Other$51,325--$51,325
Fees for Services Professional Fundraising--$35,500$35,500
Other Salaries and Wages-$10,574$10,518$21,092
Occupancy-$14,114-$14,114
Travel-$7,756-$7,756
All Other Expenses$552$7,019-$7,571
Fees for Services Accounting-$6,131-$6,131
Advertising-$4,826-$4,826
Conferences and Meetings-$4,185-$4,185
Payroll Taxes$1,292$1,377$1,374$4,043
Insurance-$3,158-$3,158
Information Technology-$2,896-$2,896
Office Expenses-$2,167-$2,167
Other Expenses-$476-$476
Total Functional Expenses$77,169$79,679$62,392$219,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,500
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$1,431$0▼ $1,431
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 11B

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
2017-10-31
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
3
Volunteers
19

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 51,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,325.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/TotalAmt0476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCLLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01275
IRS990/OtherRevenueTotalAmt01275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010574
IRS990/OtherSalariesAndWagesGrp/TotalAmt021092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt01292
IRS990/PayrollTaxesGrp/TotalAmt04043
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LY MARLOW
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR YEAR 2016, THE ORGANIZATION'S OPERATIONAL BUDGET AND RESOURCES ALSO INCLUDES PRO BONO, IN-KIND SERVICES, GOODS AND VOLUNTEER SUPPORT TOTALING $50,893 TO ASSIST IN PROGRAM DEVELOPMENT AND IMPLEMENTATION. THEREFORE, THIS YEAR'S 990 ALSO REFLECTS THIS MODE OF OPERATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041922
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0312267
IRS990/PYSalariesCompEmpBnftPaidAmt040866
IRS990/PYTotalExpensesAmt086788
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt0399055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62390
IRS990ScheduleA/PublicSupportPY170Pct00.57870
IRS990ScheduleA/PublicSupportTotal170Amt0462682
IRS990ScheduleA/SubstantialContributorsTotAmt0277378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740060
IRS990ScheduleA/TotalSupportAmt0741590
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SECURE INITIAL FUNDING GOALS AND MANAGE ALL FUNDING EFFORTS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SECURE INITIAL FUNDING GOALS AND MANAGE ALL FUNDING EFFORTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt025000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-10000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JOHN H ARUNDEL
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1CHASE CONSULTING ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt110000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01615 BELLE HAVEN ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt15444 27TH STREET NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022307
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd120015
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/LicensedStatesCd2DC
IRS990ScheduleG/LicensedStatesCd3VA
IRS990ScheduleG/TotalGrossReceiptsAmt025000
IRS990ScheduleG/TotalNetToOrganizationAmt0-10000
IRS990ScheduleG/TotalRetainedByContractorsAmt035000
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 51,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229790
IRS990/TotalAssetsEOYAmt0159170
IRS990/TotalAssetsGrp/BOYAmt0229790
IRS990/TotalAssetsGrp/EOYAmt0159170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148776
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01431
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01431
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077169
IRS990/TotalReportableCompFromOrgAmt054000

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