Civic Intelligence

Nerys Promise

990 • Fiscal year 2022 • EIN 83-2330737

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 23, 2023

Organization Profileneryspromise.com
230 Collins RdRichmond, TX 77469

(281) 762-7627

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$298,250

Up $146,846 (+97%) from 2021

Net Assets

Up

$298,107

Up $146,703 (+97%) from 2021

Liabilities

Up

$143

Up $143 from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$209,355

Up $97,722 (+88%) from 2021

Expenses

Up

$62,653

Up $21,766 (+53%) from 2021

Net Income

Up

$146,702

Up $75,956 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2020: $80,515Liabilities 2020: $0Net Assets 2020: $80,5152020Assets 2021: $151,404Liabilities 2021: $0Net Assets 2021: $151,4042021Assets 2022: $298,250Liabilities 2022: $143Net Assets 2022: $298,1072022Assets 2023: $429,615Liabilities 2023: $143Net Assets 2023: $429,4722023Assets 2024: $651,662Liabilities 2024: $143Net Assets 2024: $651,5192024

Highlighted filing

2022

Assets$298,250
Liabilities$143
Net Assets$298,107
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0Revenue 2020: $86,568Expenses 2020: $26,231Net Income 2020: $60,3372020Revenue 2021: $111,633Expenses 2021: $40,887Net Income 2021: $70,7462021Revenue 2022: $209,355Expenses 2022: $62,653Net Income 2022: $146,7022022Revenue 2023: $201,432Expenses 2023: $70,068Net Income 2023: $131,3642023Revenue 2024: $353,429Expenses 2024: $131,379Net Income 2024: $222,0502024

Highlighted filing

2022

Revenue$209,355
Expenses$62,653
Net Income$146,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 23, 2023
Return Version
2022v5.0
Gross Receipts
$209,355
Mission and Program Overview

Mission

Our ultimate vision is to continually introduce our community's children and families to god. Our approach includes many activities. We emphasize education and the importance of graduating. Through our many programs, we train and equip young adults, empowering them and helping them to find employment. We want to see each of them become a success in their community. We joyfully include and serve people in need, regardless of their religion, race, ethnicity or economic status. We serve the homeless, the hungry, the elderly, the at-risk youth, pregnant women, developmental-delayed individuals and many more. Our dedication and involvement with our local community are hands-on. We arrange transportation for those otherwise unable to attend primary care appointments. We help our youth obtain a social security card and birth certificate. Our aim is to hone them into productive adults. We serve up at least five well-balanced, cold or hot meals each week to those in need. Volunteers are a funda

Introducing our community's children and families to God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,068$286,525▲ $141,457
Total Assets$151,404$298,250▲ $146,846
Other Assets Total$6,336$11,725▲ $5,389
Liabilities
Accounts Payable and Accrued Expenses-$143-
Total Liabilities$0$143▲ $143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,404$298,107▲ $146,703
Total Net Assets Fund Balance$151,404$298,107▲ $146,703
Total Liabilities and Net Assets / Fund Balance$151,404$298,250▲ $146,846
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Doug GoffPresident
Susie GoffVice President
Amye JonesBoard Member
Dee KnoxBoard Member
Eric JunkerBoard Member
Jack MolhoBoard Member
Katie HargisBoard Member
Mandi BronsellBoard Member
Nery SalazarBoard Member
Ray AguilarBoard Member
Trever NehlsBoard Member
Catherine ClagueEmeritus
Lucinda CortezSecretary
JoLea ConnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50
All Other Contributions
$209,305
Change in Net Assets
$146,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,274$0$0$33,274
Other Expenses$0$13,499$0$13,499
Occupancy$0$8,006$0$8,006
Fees for Services Accounting$0$3,100$0$3,100
Office Expenses$0$1,721$0$1,721
Advertising$0$975$0$975
Total Functional Expenses$33,274$29,379$0$62,653
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Nerys Promise
EIN
83-2330737
Phone
2817627627
Address
230 Collins Rd, Richmond, TX 77469

Signing Officer

Name
Nery S Salazar
Title
Executive Director
Phone
2817627627
Signed
2023-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nery S Salazar
Formed
2019
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
6

Preparer

Firm
Jeffrey C Mcclellan CPA Pllc
Address
830 3rd St Ste 205, ROSENBERG, TX 77471
Preparer
Jeffrey C McClellan CPA
Phone
2817256085
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Doug Goff (President) and Susie Goff (Vice President) are married.”

Pt VI, Line 11B

“The Organization's Form 990 is prepared by a paid CPA. A draft is provided to Nery Salazar and Lucinda Cortez for a review of the return for accuracy and completion. A copy of the filed tax return is provided to the other board members once the return has been filed with the IRS.”

Pt VI, Line 12C

“At the beginning of each board meeeting, members are asked to announce any potential conflicts of interest. Any potential conflicts result in the respective members being recused from voting and discussion as appropriate.”

Form 990, Part IX, Line 24E

“Client Services Expenses 33274. 33274. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR ULTIMATE VISION IS TO CONTINUALLY INTRODUCE OUR COMMUNITY'S CHILDREN AND FAMILIES TO GOD. OUR APPROACH INCLUDES MANY ACTIVITIES. WE EMPHASIZE EDUCATION AND THE IMPORTANCE OF GRADUATING. THROUGH OUR MANY PROGRAMS, WE TRAIN AND EQUIP YOUNG ADULTS, EMPOWERING THEM AND HELPING THEM TO FIND EMPLOYMENT. WE WANT TO SEE EACH OF THEM BECOME A SUCCESS IN THEIR COMMUNITY. WE JOYFULLY INCLUDE AND SERVE PEOPLE IN NEED, REGARDLESS OF THEIR RELIGION, RACE, ETHNICITY OR ECONOMIC STATUS. WE SERVE THE HOMELESS, THE HUNGRY, THE ELDERLY, THE AT-RISK YOUTH, PREGNANT WOMEN, DEVELOPMENTAL-DELAYED INDIVIDUALS AND MANY MORE. OUR DEDICATION AND INVOLVEMENT WITH OUR LOCAL COMMUNITY ARE HANDS-ON. WE ARRANGE TRANSPORTATION FOR THOSE OTHERWISE UNABLE TO ATTEND PRIMARY CARE APPOINTMENTS. WE HELP OUR YOUTH OBTAIN A SOCIAL SECURITY CARD AND BIRTH CERTIFICATE. OUR AIM IS TO HONE THEM INTO PRODUCTIVE ADULTS. WE SERVE UP AT LEAST FIVE WELL-BALANCED, COLD OR HOT MEALS EACH WEEK TO THOSE IN NEED. VOLUNTEERS ARE A FUNDA
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0427138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020032
IRS990ScheduleA/Total509Grp/TotalAmt0427138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427138
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doug Goff (President) and Susie Goff (Vice President) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Form 990 is prepared by a paid CPA. A draft is provided to Nery Salazar and Lucinda Cortez for a review of the return for accuracy and completion. A copy of the filed tax return is provided to the other board members once the return has been filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the beginning of each board meeeting, members are asked to announce any potential conflicts of interest. Any potential conflicts result in the respective members being recused from voting and discussion as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Services Expenses 33274. 33274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151404
IRS990/TotalAssetsEOYAmt0298250
IRS990/TotalAssetsGrp/BOYAmt0151404
IRS990/TotalAssetsGrp/EOYAmt0298250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033274
IRS990/TotalFunctionalExpensesGrp/TotalAmt062653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0143
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298107
IRS990/TotalProgramServiceExpensesAmt033274
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0230 Collins Rd
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077469
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0neryspromise.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nery S Salazar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02817627627
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nerys Promise
ReturnHeader/Filer/BusinessNameControlTxt0NERY
ReturnHeader/Filer/EIN0832330737
ReturnHeader/Filer/PhoneNum02817627627
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 Collins Rd
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272558384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C MCCLELLAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 3rd St Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSENBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02817256085
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey C McClellan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-03T08:30:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nery
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salazar
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,250
Liabilities
$143
Net assets
$298,107
Revenue
$209,355
Expenses
$62,653
Net income
$146,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$3.53$1.31$2.22
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$2.01$0.70$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.09$0.63$1.47
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.12$0.41$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.87$0.26$0.60