Civic Intelligence

Nerys Promise

990 • Fiscal year 2023 • EIN 83-2330737

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$429,615

Up $131,365 (+44%) from 2022

Net Assets

Up

$429,472

Up $131,365 (+44%) from 2022

Liabilities

Flat

$143

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Down

$201,432

Down $7,923 (-3.8%) from 2022

Expenses

Up

$70,068

Up $7,415 (+12%) from 2022

Net Income

Down

$131,364

Down $15,338 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$429,615
Liabilities$143
Net Assets$429,472
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$201,432
Expenses$70,068
Net Income$131,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$201,432
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
Savings and Temporary Cash Investments-$205,257-
Cash and Non-Interest-Bearing Accounts$286,525$133,823▼ $152,702
Land, Buildings, and Equipment, Net-$81,233-
Total Assets$298,250$429,615▲ $131,365
Other Assets Total$11,725$9,302▼ $2,423
Liabilities
Accounts Payable and Accrued Expenses$143$143→ $0
Total Liabilities$143$143→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,107$429,472▲ $131,365
Total Net Assets Fund Balance$298,107$429,472▲ $131,365
Total Liabilities and Net Assets / Fund Balance$298,250$429,615▲ $131,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,461--
Equipment$55,772--
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
$196,175
Program Service Revenue
$0
Investment Income
$5,257
Other Revenue
$0
All Other Contributions
$196,175
Change in Net Assets
$131,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,068
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$38,910$11,003$0$49,913
Other Expenses$0$6,411$0$6,411
Insurance$0$3,876$0$3,876
Advertising$0$3,273$0$3,273
Office Expenses$0$2,266$0$2,266
Fees for Services Accounting$0$2,150$0$2,150
Total Functional Expenses$38,910$31,158$0$70,068
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
2024-02-13
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.”

Pt VIII

“Unrelated business income is interest income from a savings account.”

Form 990, Part IX, Line 24E

“Moving Service 416. 0. 416. 0.”

Form 990, Part IX, Line 24E

“Storage 2915. 0. 2915. 0.”

Form 990, Part IX, Line 24E

“Utilities 7672. 0. 7672. 0.”

Form 990, Part IX, Line 24E

“Auto Fuel 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Repairs & Maint 441. 441. 0. 0.”

Form 990, Part IX, Line 24E

“Class Expenses 1957. 1957. 0. 0.”

Form 990, Part IX, Line 24E

“Client Assistance Expenses 2770. 2770. 0. 0.”

Form 990, Part IX, Line 24E

“Client Medical Care 2929. 2929. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing Expenses 3074. 3074. 0. 0.”

Form 990, Part IX, Line 24E

“Event Security 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries & Food Costs 5881. 5881. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Events 20221. 20221. 0. 0.”

Form 990, Part IX, Line 24E

“School Supplies 698. 698. 0. 0.”

Form 990, Part IX, Line 24E

“Client Services Expense 299. 299. 0. 0.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0623313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020032
IRS990ScheduleA/Total509Grp/TotalAmt0623313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623313
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/BookValueAmt025461
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025461
IRS990ScheduleD/EquipmentGrp/BookValueAmt055772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081233
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/ExplanationTxt3Unrelated business income is interest income from a savings account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Moving Service 416. 0. 416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage 2915. 0. 2915. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 7672. 0. 7672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Fuel 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Repairs & Maint 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Class Expenses 1957. 1957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client Assistance Expenses 2770. 2770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client Medical Care 2929. 2929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Clothing Expenses 3074. 3074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event Security 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Groceries & Food Costs 5881. 5881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Holiday Events 20221. 20221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16School Supplies 698. 698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Client Services Expense 299. 299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298250
IRS990/TotalAssetsEOYAmt0429615
IRS990/TotalAssetsGrp/BOYAmt0298250
IRS990/TotalAssetsGrp/EOYAmt0429615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038910
IRS990/TotalFunctionalExpensesGrp/TotalAmt070068
IRS990/TotalGrossUBIAmt05257
IRS990/TotalLiabilitiesBOYAmt0143
IRS990/TotalLiabilitiesEOYAmt0143
IRS990/TotalLiabilitiesGrp/BOYAmt0143
IRS990/TotalLiabilitiesGrp/EOYAmt0143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429472
IRS990/TotalProgramServiceExpensesAmt038910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05257
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0230 Collins Rd
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077469
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,615
Liabilities
$143
Net assets
$429,472
Revenue
$201,432
Expenses
$70,068
Net income
$131,364
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