Civic Intelligence

Building Promise USA

EIN 83-3588856 • 501(c)3 • Austin, TX

Profile

Building Promise USA is a peer-based organization that supports people who are impacted by the carceral system.Through our four main impact areas, we support our clients through peer support services, and connecting them to supportive services that will help them become thriving and contributing members of society.

6633 Highway 290 East STE 104Austin, TX 78723

www.buildingpromiseusa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$62,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$78,392

Down $129,300 (-62%) from 2023

Liabilities

Down

$50,071

Down $105,674 (-68%) from 2023

Net Assets

Down

$28,321

Down $23,626 (-45%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$526,485

Up $54,556 (+12%) from 2023

Expenses

Up

$550,111

Up $108,597 (+25%) from 2023

Net Income

Down

-$23,626

Down $54,041 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $80,655Liabilities 2021: $77,398Net Assets 2021: $3,2572021Assets 2022: $75,440Liabilities 2022: $53,904Net Assets 2022: $21,5362022Assets 2023: $207,692Liabilities 2023: $155,745Net Assets 2023: $51,9472023Assets 2024: $78,392Liabilities 2024: $50,071Net Assets 2024: $28,3212024

Highlighted filing

2024

Assets$78,392
Liabilities$50,071
Net Assets$28,321
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $62,830Expenses 2021: $78,363Net Income 2021: -$15,5332021Revenue 2022: $148,750Expenses 2022: $130,471Net Income 2022: $18,2792022Revenue 2023: $471,929Expenses 2023: $441,514Net Income 2023: $30,4152023Revenue 2024: $526,485Expenses 2024: $550,111Net Income 2024: -$23,6262024

Highlighted filing

2024

Revenue$526,485
Expenses$550,111
Net Income-$23,626
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,392
Liabilities
$50,071
Net assets
$28,321
Revenue
$526,485
Expenses
$550,111
Net income
-$23,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.50$0.28$5.26$5.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.56$0.52$4.72$4.42$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.22$1.49$1.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.77$0.03$0.63$0.78$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$526,485
Mission and Program Overview

Mission

Building Promise USA is a peer-based organization that supports people who are impacted by the carceral system.Through our four main impact areas, we support our clients through peer support services, and connecting them to supportive services that will help them become thriving and contributing members of society.

Building Promise USA is a peer-based organization that supports people who are impacted by the carceral system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$20,000-
Cash and Non-Interest-Bearing Accounts$153,940$16,453▼ $137,487
Land, Buildings, and Equipment, Net$14,892$9,747▼ $5,145
Savings and Temporary Cash Investments$17,472$2,961▼ $14,511
Prepaid Expenses and Deferred Charges$1,354--
Total Assets$207,692$78,392▼ $129,300
Other Assets Total$20,034$29,231▲ $9,197
Liabilities
Deferred Revenue$148,723$41,768▼ $106,955
Accounts Payable and Accrued Expenses$7,022$8,303▲ $1,281
Total Liabilities$155,745$50,071▼ $105,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,716$22,496▼ $5,220
Net Assets Without Donor Restrictions$24,231$5,825▼ $18,406
Total Net Assets Fund Balance$51,947$28,321▼ $23,626
Total Liabilities and Net Assets / Fund Balance$207,692$78,392▼ $129,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,304$13,664$22,968
Other Land Buildings$443$455$898
Other Assets Org$2,912--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl Hunter until May 2024Executive DirectorFT$42,000$42,000
David Johnson August to December 20Executive DirectorFT$34,000$34,000

Board Members and Trustees

NameTitle
Jemerell RogersPresident
Kenneth ThompsonPresident
David JohnsonDirector
Marcella SimsDirector
Lynda FrostSecretary
Hank PerretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,471
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$280,619
Change in Net Assets
$-23,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,889
Other Expenses$246,222
Total Fundraising Expense$20,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,923$16,188$3,850$181,961
Current Officers, Directors, Trustees, and Key Employees$68,680$8,080$4,040$80,800
Occupancy$33,278$3,915$1,958$39,151
Conferences and Meetings$32,121$975$513$33,609
Fees for Services Accounting-$26,250-$26,250
Other Employee Benefits$18,370$1,858$412$20,640
Payroll Taxes$18,029$1,844$615$20,488
Fees for Services Other$11,759-$5,320$17,079
Office Expenses$8,723$2,326$582$11,631
Information Technology$8,088$951$476$9,515
Depreciation Depletion$4,373$515$257$5,145
Advertising$1,383$1,383$1,383$4,149
Other Expenses$3,719$413$700$4,132
Insurance$379$1,068-$1,447
Travel$691--$691
Total Functional Expenses$462,839$67,166$20,106$550,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 is reviewed by the Treasurer and accountant for accuracy and completeness. Each board member will be provided a copy of the Form 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors annually reviews the Executive Directors compensation and compares it to individuals in functonally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Building Promise USA
EIN
83-3588856
Phone
5122917028
Address
6633 Highway 290 East STE 104, Austin, TX 78723

Signing Officer

Name
Hank Perret
Title
Treasurer
Phone
5122917028
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Perret
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Patricia Armstrong CPA
Address
233 W 99th Street Ste 3A, New York, NY 10025
Preparer
Patricia Armstrong
Phone
9173318115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The One Stop Shop is a peer-based program that provides people who have been justice-impacted with access to financial assistance, housing, employment, and additional resources that will help them navigate their reentry journey. The One Stop Shop serviced 415 clients of which 88.4 were connected to resources, 18 were housed and 13,575 of rental assistance was provided to clients.”

Form 990, Part III, Line 4A

“Thrift-ish Clothing Pop-Up - The last Tuesday of every month, Thrift-ish brings their clothing racks to our office, enabling reentry clients to freely shop and engage with both organizations. Over 40 people received free clothing.”

Form 990, Part III, Line 4A

“Hiring Initiative for Reentry Empowerment HIRE - This is a two day workforce development and connection event. Designed specifically for people who have been carcerally impacted. HIRE is a community-based solution to the barriers people face in their reentry journey. Two events were held, 15 employers were engaged, 80 participants received workforce development and connection with fair-chance employers. Each participant 55 that attended both days received a laptop and Hotspot.”

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IRS990/PYInvestmentIncomeAmt057
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IRS990/PYOtherExpensesAmt0278692
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IRS990/PYSalariesCompEmpBnftPaidAmt0162822
IRS990/PYTotalExpensesAmt0441514
IRS990/PYTotalRevenueAmt0471929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98810
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038885
IRS990ScheduleA/Total509Grp/TotalAmt01248808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01248878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022968
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Website
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The One Stop Shop is a peer-based program that provides people who have been justice-impacted with access to financial assistance, housing, employment, and additional resources that will help them navigate their reentry journey. The One Stop Shop serviced 415 clients of which 88.4 were connected to resources, 18 were housed and 13,575 of rental assistance was provided to clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Thrift-ish Clothing Pop-Up - The last Tuesday of every month, Thrift-ish brings their clothing racks to our office, enabling reentry clients to freely shop and engage with both organizations. Over 40 people received free clothing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hiring Initiative for Reentry Empowerment HIRE - This is a two day workforce development and connection event. Designed specifically for people who have been carcerally impacted. HIRE is a community-based solution to the barriers people face in their reentry journey. Two events were held, 15 employers were engaged, 80 participants received workforce development and connection with fair-chance employers. Each participant 55 that attended both days received a laptop and Hotspot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Treasurer and accountant for accuracy and completeness. Each board member will be provided a copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors annually reviews the Executive Directors compensation and compares it to individuals in functonally comparable positions at similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of governing documents and conflict of interest policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550111
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078392
IRS990/TravelGrp/ProgramServicesAmt0691

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