Civic Intelligence

Promise Keepers

990 • Fiscal year 2015 • EIN 84-1157834

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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

98th percentile

2.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$155,478

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$243,924

Down $596,548 (-71%) from 2014

Net Assets

Down

-$315,088

Down $746,317 (-173%) from 2014

Liabilities

Up

$559,012

Up $149,769 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$2,713,535

Down $1,126,521 (-29%) from 2014

Expenses

Down

$2,959,853

Down $1,138,244 (-28%) from 2014

Net Income

Up

-$246,318

Up $11,723 (+4.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$243,924
Liabilities$559,012
Net Assets-$315,088
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$2,713,535
Expenses$2,959,853
Net Income-$246,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,713,535
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$253,115$192,191▼ $60,924
Land, Buildings, and Equipment, Net$56,381$34,239▼ $22,142
Prepaid Expenses and Deferred Charges$13,976$494▼ $13,482
Total Assets$840,472$243,924▼ $596,548
Other Assets Total$517,000$17,000▼ $500,000
Liabilities
Accounts Payable and Accrued Expenses$246,140$374,409▲ $128,269
Other Liabilities$163,103$184,603▲ $21,500
Total Liabilities$409,243$559,012▲ $149,769
Net Assets / Fund Balance
Unrestricted Net Assets$431,229$-315,088▼ $746,317
Total Net Assets Fund Balance$431,229$-315,088▼ $746,317
Total Liabilities and Net Assets / Fund Balance$840,472$243,924▼ $596,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,239$115,927$150,166
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P MccartneyFounder-$155,478-$155,478
Dr Raleigh WashingtonPresident/ceFT$86,469$1,860$88,329
Rev Jean CadetDirectorFT$68,706$1,462$70,168

Board Members and Trustees

NameTitle
Chris HerndonDirector
Don DeluzioDirector
Kris DenbestenDirector
Lee DomingueDirector
Pastor Michael WalkerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,456
Program Service Revenue
$387,451
Investment Income
$283
Other Revenue
$49,345
All Other Contributions
$2,276,456
Change in Net Assets
$-246,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,535
Total Revenue per Audited Statements
$2,713,535
Total Revenue per Form 990
$2,713,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,143
Salaries, Compensation, and Employee Benefits$1,086,641
Grants and Similar Amounts Paid$289,069
Total Fundraising Expense$273,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,352$83,487$87,400$652,239
Conferences and Meetings$382,159--$382,159
Current Officers, Directors, Trustees, and Key Employees$229,262$39,763$41,628$310,653
Foreign Grants$289,069--$289,069
Fees for Services Management$171,585$47,815$61,861$281,261
Travel$218,045$1,745$872$220,662
Office Expenses$154,086$39,450$14,347$207,883
Occupancy$135,512$22,462$23,516$181,490
Advertising$90,356--$90,356
Insurance$61,594$10,683$11,183$83,460
Payroll Taxes$60,772$10,540$11,034$82,346
Other Employee Benefits$30,555$5,300$5,548$41,403
Depreciation Depletion$16,342$2,834$2,967$22,143
Fees for Services Accounting-$4,116-$4,116
Fees for Services Legal-$3,481-$3,481
Other Expenses$6,945$1,374$3,474$1,374
Total Functional Expenses$2,380,056$306,449$273,348$2,959,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,959,853
Expenses per Audited Statements$2,959,852
Total Expenses per Audited Statements$2,959,852
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

International Summary

Offices
2
Employees
1
Spending
$289,069

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelEvangelize andAid the Needy21$289,069
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$184,603
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 board prior to filing.”

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

“The board monitors and addresses any conflicts noted.”

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

“Board approval is required for officer and key employee compensation. Promise keepers is a member of the mountain states employment council, from which it obtains compensation/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 the mountain states employment council, from which it obtains compensation/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/CEO
Phone
3039647717
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raleigh Washington
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
34

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 conferences during 2015, with use of multiple volunteers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 total 1”

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, 2015 and 2014. The organization's tax filings are subject to audit by various taxing authorities. The organization's ending open audit periods are for the years 2012 through 2015.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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IRS990/OtherExpensesGrp/ProgramServicesAmt16945
IRS990/OtherExpensesGrp/TotalAmt071032
IRS990/OtherExpensesGrp/TotalAmt134726
IRS990/OtherExpensesGrp/TotalAmt21374
IRS990/OtherLiabilitiesGrp/BOYAmt0163103
IRS990/OtherLiabilitiesGrp/EOYAmt0184603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11362
IRS990/OtherRevenueTotalAmt018891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652239
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010540
IRS990/PayrollTaxesGrp/ProgramServicesAmt060772
IRS990/PayrollTaxesGrp/TotalAmt082346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0494
IRS990/PrincipalOfficerNm0DR RALEIGH WASHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0387451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03254084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-99977
IRS990/PYOtherExpensesAmt02540683
IRS990/PYOtherRevenueAmt0158760
IRS990/PYProgramServiceRevenueAmt0527189
IRS990/PYRevenuesLessExpensesAmt0-258041
IRS990/PYSalariesCompEmpBnftPaidAmt01557414
IRS990/PYTotalExpensesAmt04098097
IRS990/PYTotalRevenueAmt03840056
IRS990/ReconcilationRevenueExpnssAmt0-246318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt030454
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt030454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,090,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02276457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03254084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03201384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02605231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03365905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014703061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-67145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0388813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0650938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01075436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0648237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0715393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03478817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68130
IRS990ScheduleA/PublicSupportPY170Pct00.71820
IRS990ScheduleA/PublicSupportTotal170Amt012432567
IRS990ScheduleA/SubstantialContributorsTotAmt02270494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02276457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03254084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03201384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02605231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03365905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014703061
IRS990ScheduleA/TotalSupportAmt018247661
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/BookValueAmt034239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02959852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURED DEBENTURE
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED OFFICER COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt02713535
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, 2015 AND 2014. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE FOR THE YEARS 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017000
IRS990ScheduleD/TotalExpensesPerForm990Amt02959853
IRS990ScheduleD/TotalLiabilityAmt0184603
IRS990ScheduleD/TotalRevenuePerForm990Amt02713535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02713535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02959852
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0289069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AID THE NEEDY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EVANGELIZE AND
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0222589
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt165380
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DENTAL CARE TO POOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1AID NEEDY BELIEVERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0289069
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ISRAEL 289,069 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0289069
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM P MCCARTNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155478
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 CONFERENCES DURING 2015, WITH USE OF MULTIPLE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT/CEO, COO, AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND ADDRESSES ANY CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL IS REQUIRED FOR OFFICER AND KEY EMPLOYEE COMPENSATION. PROMISE KEEPERS IS A MEMBER OF THE MOUNTAIN STATES EMPLOYMENT COUNCIL, FROM WHICH IT OBTAINS COMPENSATION/DATA SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL IS REQUIRED FOR OFFICER AND KEY EMPLOYEE COMPENSATION. PROMISE KEEPERS IS A MEMBER OF THE MOUNTAIN STATES EMPLOYMENT COUNCIL, FROM WHICH IT OBTAINS COMPENSATION/DATA SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,924
Liabilities
$559,012
Net assets
-$315,088
Revenue
$2,713,535
Expenses
$2,959,853
Net income
-$246,318
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
2015Detailed filing. Detailed filing data is available for this year.$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