Civic Intelligence

Promise Foundation Inc.

990EZ • Fiscal year 2017 • EIN 80-0484614

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

149 Whitwood CirColumbia, SC 29212

(803) 318-1387

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,615

Up $13 (+0.3%) from 2016

Net Assets

Up

$4,615

Up $13 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$275

Down $15 (-5.2%) from 2016

Expenses

Down

$262

Down $1,460 (-85%) from 2016

Net Income

Up

$13

Up $1,445 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $17,283Liabilities 2011: $0Net Assets 2011: $17,2832011Assets 2012: $13,351Liabilities 2012: $0Net Assets 2012: $13,3512012Assets 2013: $18,326Liabilities 2013: $0Net Assets 2013: $18,3262013Assets 2014: $6,038Liabilities 2014: $0Net Assets 2014: $6,0382014Assets 2015: $6,020Liabilities 2015: $0Net Assets 2015: $6,0202015Assets 2016: $4,602Liabilities 2016: $0Net Assets 2016: $4,6022016Assets 2017: $4,615Liabilities 2017: $0Net Assets 2017: $4,6152017Assets 2018: $4,503Liabilities 2018: $0Net Assets 2018: $4,5032018Assets 2019: $4,469Net Assets 2019: $4,4692019Assets 2020: $4,195Liabilities 2020: $0Net Assets 2020: $4,1952020Assets 2021: $3,599Liabilities 2021: $0Net Assets 2021: $3,5992021Assets 2022: $3,521Liabilities 2022: $0Net Assets 2022: $3,5212022Assets 2023: $2,873Liabilities 2023: $0Net Assets 2023: $2,8732023Assets 2024: $2,824Liabilities 2024: $0Net Assets 2024: $2,8242024Assets 2025: $2,774Liabilities 2025: $0Net Assets 2025: $2,7742025

Highlighted filing

2017

Assets$4,615
Liabilities$0
Net Assets$4,615

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $11,650Expenses 2011: $3,505Net Income 2011: $8,1452011Revenue 2012: $17,311Expenses 2012: $21,243Net Income 2012: -$3,9322012Revenue 2013: $26,023Expenses 2013: $21,048Net Income 2013: $4,9752013Revenue 2014: $130Expenses 2014: $12,418Net Income 2014: -$12,2882014Revenue 2015: $130Expenses 2015: $148Net Income 2015: -$182015Revenue 2016: $290Expenses 2016: $1,722Net Income 2016: -$1,4322016Revenue 2017: $275Expenses 2017: $262Net Income 2017: $132017Revenue 2018: $120Expenses 2018: $232Net Income 2018: -$1122018Revenue 2019: $16Expenses 2019: $50Net Income 2019: -$342019Revenue 2020: $18Expenses 2020: $292Net Income 2020: -$2742020Revenue 2021: $6Expenses 2021: $602Net Income 2021: -$5962021Revenue 2022: $2Expenses 2022: $52Net Income 2022: -$502022Revenue 2023: $3Expenses 2023: $651Net Income 2023: -$6482023Revenue 2024: $3Expenses 2024: $52Net Income 2024: -$492024Revenue 2025: $2Expenses 2025: $52Net Income 2025: -$502025

Highlighted filing

2017

Revenue$275
Expenses$262
Net Income$13
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$275
Mission and Program Overview

Mission

Financial Support Merit and Need Base

Financially support merit and need based

Program Services

DescriptionGrantsExpenses
THE PROMISE FOUNDATION DID NOT HAVE A FUND RAISING ACTIVITY AND DID NOT MAKE ANY DONATION DURING THIS REPORTING PERIOD--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHIKO NOBLE JOHNSONFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Promise Foundation Inc
EIN
80-0484614
Address
149 WHITWOOD CIR, COLUMBIA, SC 29212

Signing Officer

Name
Michiko Noble Johnson
Title
Founder
Phone
8033181387
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Dennie L Ulmer PA CPA
Address
1199 Berkeley Drive, Orangeburg, SC 29118
Preparer
Dennie L Ulmer CPA
Phone
8032407946
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 20website 40filing fee 50administration fee 2

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHIKO NOBLE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08033181387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 WHITWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04615
IRS990EZ/GrossReceiptsAmt0275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHIKO NOBLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY SUPPORT MERIT AND NEED BASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMISE FOUNDATION DID NOT HAVE A FUND RAISING ACTIVITY AND DID NOT MAKE ANY DONATION DURING THIS REPORTING PERIOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0262
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026848
IRS990ScheduleA/TotalSupportAmt026848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 20WEBSITE 40FILING FEE 50ADMINISTRATION FEE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHIKO NOBLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033181387
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0800484614
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 WHITWOOD CIR
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F848698427826CEDC2677962C192C172775D873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F848698427826CEDC2677962C192C172775D873
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05723732018132byx2td4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.121.218.131
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTm022:08:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennie L Ulmer PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01199 Berkeley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orangeburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029118
ReturnHeader/PreparerPersonGrp/PhoneNum08032407946
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennie L Ulmer CPA
ReturnHeader/ReturnTs02018-05-12T22:06:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.00$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.00$0.65$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.01$0.60$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.02$0.29$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.12$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.28$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.29$1.72$1.43
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.13$12.4$12.3
2013Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$26.0$21.0$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$17.3$21.2$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$11.7$3.51$8.15