Civic Intelligence

Promise Pointe Inc.

990 • Fiscal year 2019 • EIN 81-2532681

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilewww.promisepointe.org
P O Box 2293Victoria, TX 77902

(361) 550-9204

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$637,765

Up $233,854 (+58%) from 2018

Net Assets

Up

$636,428

Up $232,817 (+58%) from 2018

Liabilities

Up

$1,337

Up $1,037 (+346%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Down

$326,267

Down $113,862 (-26%) from 2018

Expenses

Up

$134,840

Up $96,571 (+252%) from 2018

Net Income

Down

$191,427

Down $210,433 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $403,911Liabilities 2018: $300Net Assets 2018: $403,6112018Assets 2019: $637,765Liabilities 2019: $1,337Net Assets 2019: $636,4282019Assets 2020: $843,134Liabilities 2020: $2,069Net Assets 2020: $841,0652020Assets 2021: $1,115,270Liabilities 2021: $1,050Net Assets 2021: $1,114,2202021Assets 2022: $1,464,418Liabilities 2022: $2,200Net Assets 2022: $1,462,2182022Assets 2023: $1,641,464Liabilities 2023: $2,733Net Assets 2023: $1,638,7312023Assets 2024: $1,708,435Liabilities 2024: $3,743Net Assets 2024: $1,704,6922024

Highlighted filing

2019

Assets$637,765
Liabilities$1,337
Net Assets$636,428
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0Revenue 2018: $440,129Expenses 2018: $38,269Net Income 2018: $401,8602018Revenue 2019: $326,267Expenses 2019: $134,840Net Income 2019: $191,4272019Revenue 2020: $310,461Expenses 2020: $105,824Net Income 2020: $204,6372020Revenue 2021: $409,143Expenses 2021: $135,687Net Income 2021: $273,4562021Revenue 2022: $566,189Expenses 2022: $218,193Net Income 2022: $347,9962022Revenue 2023: $405,288Expenses 2023: $228,875Net Income 2023: $176,4132023Revenue 2024: $303,816Expenses 2024: $262,642Net Income 2024: $41,1742024

Highlighted filing

2019

Revenue$326,267
Expenses$134,840
Net Income$191,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$326,267
Mission and Program Overview

Mission

Provide housing for the homeless in the Victoria County and surrounding area.

Provide housing for the homeless in Victoria County and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,723$394,826▲ $54,103
Cash and Non-Interest-Bearing Accounts$101,418$134,435▲ $33,017
Prepaid Expenses and Deferred Charges-$1,682-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$442,141$637,765▲ $195,624
Other Assets Total-$106,822-
Liabilities
Other Liabilities$300$750▲ $450
Accounts Payable and Accrued Expenses$150$587▲ $437
Total Liabilities$450$1,337▲ $887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,691$569,885▲ $128,194
Net Assets With Donor Restrictions-$66,543-
Total Net Assets Fund Balance$441,691$636,428▲ $194,737
Total Liabilities and Net Assets / Fund Balance$442,141$637,765▲ $195,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,136$8,314$268,450
Land$92,339-$92,339
Leasehold Improvements$39,263$8,059$47,322
Equipment$3,088$515$3,603
Other Assets Org$106,822--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim ColePresident
Sherri StricklandVice President
Frank ReyesDirector
Mallory ThurmanDirector
Mike OlsonDirector
Nelda ChambersDirector
Pam BorchertDirector
Randy MahoneyDirector
Rob CookDirector
Roslyn FaustDirector
Susanna PorrDirector
Sister Rebecca JanacekCommunity Mgr
Gail HoadSecretary
Omar RashidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,278
Program Service Revenue
$5,810
Investment Income
$0
Other Revenue
$4,179
All Other Contributions
$316,278
Change in Net Assets
$191,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$56,562Fair Market Value (FMV)
Total Noncash Contributions$56,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,267
Total Revenue per Audited Statements
$326,267
Total Revenue per Form 990
$326,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,840
Total Fundraising Expense$493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,305$761-$43,066
Depreciation Depletion$12,163$678-$12,841
Insurance$5,161$574-$5,735
All Other Expenses$2,029$832$493$3,354
Advertising$1,478--$1,478
Other Expenses$1,117--$1,117
Office Expenses$608$92-$700
Total Functional Expenses$131,410$2,937$493$134,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,840
Total Expenses per Audited Statements$134,840
Total Expenses per Form 990$134,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by executive committee board members and a certified public accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members up date their conflict of interest forms and sign off on each December.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available to the public through the Internal Revenue Service's website - www.irs.gov (tax exempt organizations)”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Promise Pointe Inc
EIN
81-2532681
Address
P O BOX 2293, VICTORIA, TX 77902

Signing Officer

Name
Jim Cole
Title
President
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cole
Formed
2016
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
90

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
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IRS990/Desc0Began Providing a permanent affordable housing and a supportative community for the chromically homeless in Victoria, Texas and the Crossroads region. Continued to build "tiny houses" (which contain one room and a closet) for residents, created a community laundry, library and bath building. Assisted residents in regaining their independence and helped to create better lives that would have been impossible without a safe and sound home in which to live. At the end of 2019 5 "tiny houses" had been completed and occupied. Construction of additional "tiny houses" began at the end of the year.
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IRS990/MissionDesc0Provide housing for the homeless in Victoria County and surrounding areas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441691
IRS990/NetAssetsOrFundBalancesEOYAmt0636428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt056562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0761
IRS990/OccupancyGrp/ProgramServicesAmt042305
IRS990/OccupancyGrp/TotalAmt043066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608
IRS990/OfficeExpensesGrp/TotalAmt0700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0106822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In kind expenses
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/Desc3Property furnishings
IRS990/OtherExpensesGrp/ProgramServicesAmt056562
IRS990/OtherExpensesGrp/ProgramServicesAmt18333
IRS990/OtherExpensesGrp/ProgramServicesAmt21654
IRS990/OtherExpensesGrp/ProgramServicesAmt31117
IRS990/OtherExpensesGrp/TotalAmt056562
IRS990/OtherExpensesGrp/TotalAmt18333
IRS990/OtherExpensesGrp/TotalAmt21654
IRS990/OtherExpensesGrp/TotalAmt31117
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Sale of Products
IRS990/OtherRevenueMiscGrp/ExclusionAmt0207
IRS990/OtherRevenueMiscGrp/ExclusionAmt13922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13922
IRS990/OtherRevenueTotalAmt04129
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01682
IRS990/PrincipalOfficerNm0Jim Cole
IRS990/PriorPeriodAdjustmentsAmt03310
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037249
IRS990/PYOtherRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt0401860
IRS990/PYSalariesCompEmpBnftPaidAmt01020
IRS990/PYTotalExpensesAmt038269
IRS990/PYTotalRevenueAmt0440129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0740593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740593
IRS990ScheduleA/TotalSupportAmt0745472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268450
IRS990ScheduleD/EquipmentGrp/BookValueAmt03088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03603
IRS990ScheduleD/ExpensesSubtotalAmt0134840
IRS990ScheduleD/LandGrp/BookValueAmt092339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,765
Liabilities
$1,337
Net assets
$636,428
Revenue
$326,267
Expenses
$134,840
Net income
$191,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.70$0.30$0.26$0.04
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.41$0.23$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.57$0.22$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.41$0.14$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.31$0.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.33$0.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.44$0.04$0.40