Civic Intelligence

Promise Keepers

990 • Fiscal year 2014 • EIN 84-1157834

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileWWW.PROMISEKEEPERS.ORG

View Organization Page

5600 S Quebec St Ste 200DGreenwood Village, CO 80111

(303) 964-7600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$191,286

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$840,472

Down $410,566 (-33%) from 2013

Net Assets

Down

$431,229

Down $258,040 (-37%) from 2013

Liabilities

Down

$409,243

Down $152,526 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Down

$3,840,056

Down $486,117 (-11%) from 2013

Expenses

Down

$4,098,097

Down $479,314 (-10%) from 2013

Net Income

Down

-$258,041

Down $6,803 (-2.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,044,039Liabilities 2010: $719,876Net Assets 2010: $324,1632010Assets 2011: $1,826,131Liabilities 2011: $456,567Net Assets 2011: $1,369,5642011Assets 2012: $1,335,452Liabilities 2012: $394,945Net Assets 2012: $940,5072012Assets 2013: $1,251,038Liabilities 2013: $561,769Net Assets 2013: $689,2692013Assets 2014: $840,472Liabilities 2014: $409,243Net Assets 2014: $431,2292014Assets 2015: $243,924Liabilities 2015: $559,012Net Assets 2015: -$315,0882015Assets 2016: $239,169Liabilities 2016: $408,781Net Assets 2016: -$169,6122016Assets 2017: $251,148Liabilities 2017: $102,116Net Assets 2017: $149,0322017Assets 2018: $558,154Liabilities 2018: $319,455Net Assets 2018: $238,6992018Assets 2019: $392,630Liabilities 2019: $744,274Net Assets 2019: -$351,6442019Assets 2020: $250,268Liabilities 2020: $740,232Net Assets 2020: -$489,9642020Assets 2021: $314,391Liabilities 2021: $367,685Net Assets 2021: -$53,2942021Assets 2022: $981,849Liabilities 2022: $392,586Net Assets 2022: $589,2632022Assets 2023: $538,096Liabilities 2023: $388,299Net Assets 2023: $149,7972023Assets 2024: $425,541Liabilities 2024: $367,016Net Assets 2024: $58,5252024

Highlighted filing

2014

Assets$840,472
Liabilities$409,243
Net Assets$431,229
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,721,266Expenses 2010: $4,653,539Net Income 2010: -$932,2732010Expenses 2011: $2,974,2672011Expenses 2012: $3,799,7012012Revenue 2013: $4,326,173Expenses 2013: $4,577,411Net Income 2013: -$251,2382013Revenue 2014: $3,840,056Expenses 2014: $4,098,097Net Income 2014: -$258,0412014Revenue 2015: $2,713,535Expenses 2015: $2,959,853Net Income 2015: -$246,3182015Revenue 2016: $1,785,921Expenses 2016: $1,640,445Net Income 2016: $145,4762016Revenue 2017: $1,605,647Expenses 2017: $1,287,003Net Income 2017: $318,6442017Revenue 2018: $1,101,282Expenses 2018: $1,011,615Net Income 2018: $89,6672018Revenue 2019: $2,210,322Expenses 2019: $2,800,665Net Income 2019: -$590,3432019Revenue 2020: $3,049,150Expenses 2020: $3,187,470Net Income 2020: -$138,3202020Revenue 2021: $4,644,365Expenses 2021: $4,207,695Net Income 2021: $436,6702021Revenue 2022: $2,313,167Expenses 2022: $1,670,610Net Income 2022: $642,5572022Revenue 2023: $1,073,200Expenses 2023: $1,512,666Net Income 2023: -$439,4662023Revenue 2024: $2,328,341Expenses 2024: $2,419,613Net Income 2024: -$91,2722024

Highlighted filing

2014

Revenue$3,840,056
Expenses$4,098,097
Net Income-$258,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$3,840,056
Mission and Program Overview

Mission

Promise keepers' mission is to ignite and unite men to become passionate followers of jesus christ through the effective communication of seven promises to god, his fellow men, family, church, and the world. Promise keepers' vision is "men transformed worldwide."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,344$253,115▼ $194,229
Accounts Receivable$77,728--
Land, Buildings, and Equipment, Net$81,581$56,381▼ $25,200
Prepaid Expenses and Deferred Charges$27,385$13,976▼ $13,409
Total Assets$1,251,038$840,472▼ $410,566
Other Assets Total$617,000$517,000▼ $100,000
Liabilities
Accounts Payable and Accrued Expenses$369,055$246,140▼ $122,915
Other Liabilities$192,713$163,103▼ $29,610
Total Liabilities$561,768$409,243▼ $152,525
Net Assets / Fund Balance
Unrestricted Net Assets$689,270$431,229▼ $258,041
Total Net Assets Fund Balance$689,270$431,229▼ $258,041
Total Liabilities and Net Assets / Fund Balance$1,251,038$840,472▼ $410,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,381$93,785$150,166
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P MccartneyFounder-$190,265$1,021$191,286
Dr Raleigh WashingtonPresident/ceFT$142,182$1,069$143,251
Rev Jean CadetDirectorFT$104,779$1,340$106,119

Board Members and Trustees

NameTitle
Pastor Michael WalkerChairman/tre
Don DeluzioDirector
Kenneth LockardDirector
Lee DomingueDirector
Pastor Dobie WeaselDirector
Rabbi Jonathan BernisDirector
Ron TempletonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254,084
Program Service Revenue
$527,189
Investment Income
$-99,977
Other Revenue
$158,760
All Other Contributions
$3,254,084
Change in Net Assets
$-258,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,840,056
Total Revenue per Audited Statements
$3,840,056
Total Revenue per Form 990
$3,840,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,540,683
Salaries, Compensation, and Employee Benefits$1,557,414
Total Fundraising Expense$364,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,210$155,503$163,845$949,558
Conferences and Meetings$824,093--$824,093
Current Officers, Directors, Trustees, and Key Employees$395,770$22,444$22,444$440,658
Travel$320,572$5,147$2,574$328,293
Fees for Services Management$232,498$31,000$46,500$309,998
Office Expenses$221,143$34,025$21,450$276,618
Occupancy$118,463$19,159$20,057$157,679
Payroll Taxes$74,128$12,857$13,460$100,445
Advertising$94,669--$94,669
Insurance$51,261$8,891$9,308$69,460
Other Employee Benefits$49,263$8,545$8,945$66,753
Fees for Services Other$4,527$29,064$32,272$65,863
Depreciation Depletion$18,597$3,225$3,377$25,199
Fees for Services Legal-$3,253-$3,253
Other Expenses$8,730$1,332$4,365$1,332
Total Functional Expenses$3,352,893$380,442$364,762$4,098,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,098,097
Total Expenses per Audited Statements$4,098,097
Total Expenses per Form 990$4,098,097
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
Deferred Officer Compensation$163,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president/ceo, coo, and director of finance before being filed.”

Form 990, Page 6, Part VI, Line 12C

“THRU BOARD REVIEW.”

Form 990, Page 6, Part VI, Line 15A

“Board approval is required for officer and key employee compensation. Promise keepers is a member of mountain states employment council for 3rd party data surveys.”

Form 990, Page 6, Part VI, Line 15B

“Board approval is required for officer and key employee compensation. Promise keepers is a member of mountain states employment council for 3rd party data surveys.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Promise Keepers
EIN
84-1157834
Phone
3039647600
Address
5600 S QUEBEC ST STE 200D, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Dr Raleigh Washington
Title
President
Phone
3039647600
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raleigh Washington
Formed
1990
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
37

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promise keepers' mission is to ignite and unite men to become passionate followers of jesus christ through the effective communication of seven promises to god, his fellow men, family, church, and the world. Promise keepers' vision is "men transformed worldwide."”

Form 990, Page 1, Part I, Line 6

“The organization held 5 conferences during 2012, with an estimated 150 volunteers per conference.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Promise keepers is exempt from income tax under section 501(c)(3) of the united states internal revenue code. The organization did not have any material unrelated business income tax liability or significant uncertain tax positions for the years ended december 31, 2014 and 2013. The organizations tax filings are subject to audit by various taxing authorities. The organizations ending open audit periods are for the years 2011 through 2014.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0219935
IRS990/OtherExpensesGrp/ProgramServicesAmt189034
IRS990/OtherExpensesGrp/ProgramServicesAmt28730
IRS990/OtherExpensesGrp/TotalAmt0219935
IRS990/OtherExpensesGrp/TotalAmt1120641
IRS990/OtherExpensesGrp/TotalAmt243650
IRS990/OtherExpensesGrp/TotalAmt31332
IRS990/OtherLiabilitiesGrp/BOYAmt0192713
IRS990/OtherLiabilitiesGrp/EOYAmt0163103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12179
IRS990/OtherRevenueTotalAmt0125928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949558
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012857
IRS990/PayrollTaxesGrp/ProgramServicesAmt074128
IRS990/PayrollTaxesGrp/TotalAmt0100445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013976
IRS990/PrincipalOfficerNm0DR RALEIGH WASHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0527189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03201384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097061
IRS990/PYInvestmentIncomeAmt02762
IRS990/PYOtherExpensesAmt02932484
IRS990/PYOtherRevenueAmt056453
IRS990/PYProgramServiceRevenueAmt01065574
IRS990/PYRevenuesLessExpensesAmt0-251238
IRS990/PYSalariesCompEmpBnftPaidAmt01547866
IRS990/PYTotalExpensesAmt04577411
IRS990/PYTotalRevenueAmt04326173
IRS990/ReconcilationRevenueExpnssAmt0-258041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt032832
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,426,498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03254084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03201384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02605231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03365905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03530468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015957072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-67145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0650938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01075436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0648237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0715393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-12568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03077436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71820
IRS990ScheduleA/PublicSupportPY170Pct00.75920
IRS990ScheduleA/PublicSupportTotal170Amt013720824
IRS990ScheduleA/SubstantialContributorsTotAmt02236248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03254084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03201384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02605231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03365905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03530468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015957072
IRS990ScheduleA/TotalSupportAmt019103813
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/EquipmentGrp/BookValueAmt056381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150166
IRS990ScheduleD/ExpensesSubtotalAmt04098097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURED DEBENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED OFFICER COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt03840056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMISE KEEPERS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS ENDING OPEN AUDIT PERIODS ARE FOR THE YEARS 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0517000
IRS990ScheduleD/TotalExpensesPerForm990Amt04098097
IRS990ScheduleD/TotalLiabilityAmt0163103
IRS990ScheduleD/TotalRevenuePerForm990Amt03840056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03840056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04098097
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM P MCCARTNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191286
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMISE KEEPERS' MISSION IS TO IGNITE AND UNITE MEN TO BECOME PASSIONATE FOLLOWERS OF JESUS CHRIST THROUGH THE EFFECTIVE COMMUNICATION OF SEVEN PROMISES TO GOD, HIS FELLOW MEN, FAMILY, CHURCH, AND THE WORLD. PROMISE KEEPERS' VISION IS "MEN TRANSFORMED WORLDWIDE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HELD 5 CONFERENCES DURING 2012, WITH AN ESTIMATED 150 VOLUNTEERS PER CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT/CEO, COO, AND DIRECTOR OF FINANCE BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THRU BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL IS REQUIRED FOR OFFICER AND KEY EMPLOYEE COMPENSATION. PROMISE KEEPERS IS A MEMBER OF MOUNTAIN STATES EMPLOYMENT COUNCIL FOR 3RD PARTY DATA SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL IS REQUIRED FOR OFFICER AND KEY EMPLOYEE COMPENSATION. PROMISE KEEPERS IS A MEMBER OF MOUNTAIN STATES EMPLOYMENT COUNCIL FOR 3RD PARTY DATA SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MN
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7TN
IRS990/StatesWhereCopyOfReturnIsFldCd8UT
IRS990/StatesWhereCopyOfReturnIsFldCd9VA
IRS990/StatesWhereCopyOfReturnIsFldCd10WA
IRS990/StatesWhereCopyOfReturnIsFldCd11WI
IRS990/StatesWhereCopyOfReturnIsFldCd12WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01251038
IRS990/TotalAssetsEOYAmt0840472
IRS990/TotalAssetsGrp/BOYAmt01251038
IRS990/TotalAssetsGrp/EOYAmt0840472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,472
Liabilities
$409,243
Net assets
$431,229
Revenue
$3,840,056
Expenses
$4,098,097
Net income
-$258,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.37$0.06$2.33$2.42$0.09
2023Summary only. Only limited summary data is available for this year.$0.54$0.39$0.15$1.07$1.51$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.39$0.59$2.31$1.67$0.64
2021Summary only. Only limited summary data is available for this year.$0.31$0.37$0.05$4.64$4.21$0.44
2020Summary only. Only limited summary data is available for this year.$0.25$0.74$0.49$3.05$3.19$0.14
2019Summary only. Only limited summary data is available for this year.$0.39$0.74$0.35$2.21$2.80$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.32$0.24$1.10$1.01$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.61$1.29$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.41$0.17$1.79$1.64$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.56$0.32$2.71$2.96$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$3.84$4.10$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.56$0.69$4.33$4.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.39$0.94$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.46$1.37$2.97
2010Summary only. Only limited summary data is available for this year.$1.04$0.72$0.32$3.72$4.65$0.93