Civic Intelligence

Promise Keepers

990 • Fiscal year 2020 • EIN 84-1157834

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfilePROMISEKEEPERS.ORG

View Organization Page

PO Box 63570Colorado Springs, CO 80962

(303) 964-7600

Siviq Scores

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

Liabilities / Assets

99th percentile

2.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$144,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$250,268

Flat from 2020

Net Assets

Flat

-$489,964

Flat from 2020

Liabilities

Flat

$740,232

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Flat

$3,049,150

Flat from 2020

Expenses

Flat

$3,187,470

Flat from 2020

Net Income

Flat

-$138,320

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2020

Assets$250,268
Liabilities$740,232
Net Assets-$489,964
Open 2020 Filing

Operations Trend

Revenue Growth84th 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 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

2020

Revenue$3,049,150
Expenses$3,187,470
Net Income-$138,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,069,878
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."

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. Promises keepers vision is men transformed worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,250$127,299▲ $126,049
Savings and Temporary Cash Investments$383,740$118,762▼ $264,978
Land, Buildings, and Equipment, Net$7,640$4,207▼ $3,433
Total Assets$392,630$250,268▼ $142,362
Liabilities
Unsecured Notes Loans Payable$494,610$500,924▲ $6,314
Deferred Revenue-$133,959-
Accounts Payable and Accrued Expenses$249,664$105,349▼ $144,315
Total Liabilities$744,274$740,232▼ $4,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-351,644$-489,964▼ $138,320
Total Net Assets Fund Balance$-351,644$-489,964▼ $138,320
Total Liabilities and Net Assets / Fund Balance$392,630$250,268▼ $142,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,207$6,070$10,277
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Vance DayPresident$144,000$144,000

Board Members and Trustees

NameTitle
Ken HarrisonChairmanceo
Ar BernardDirector
Chad HenningsDirector
Donald Burgs SrDirector
James LankfordDirector
Samuel Rodriguez JrDirector
Steve BergerDirector
Del DewindtSecretary
Tom WiensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$480,836
All Other Contributions
$2,568,314
Change in Net Assets
$-138,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,347,447
Salaries, Compensation, and Employee Benefits$840,023
Total Fundraising Expense$97,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$930,400$31,853-$962,253
Other Salaries and Wages$663,021$33,002-$696,023
Information Technology$448,683$204$8,564$457,451
Advertising$223,301-$24,811$248,112
Insurance$215,807$23,979-$239,786
Office Expenses$151,369$9,286$13,734$174,389
Travel$151,512$3,385$8,235$163,132
Current Officers, Directors, Trustees, and Key Employees$51,000$51,000$42,000$144,000
Occupancy$44,325$2,333-$46,658
Other Expenses$45,920--$45,920
Interest-$6,313-$6,313
Depreciation Depletion-$3,433-$3,433
Total Functional Expenses$2,925,338$164,788$97,344$3,187,470
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
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 governing body review Part VI line 11

“Draft is made available to the board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually by board of directors.”

CEO executive director top management comp Part VI line 15A

“Reviewed annually by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Approved by executive director.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Promise Keepers
EIN
84-1157834
Address
PO BOX 63570, COLORADO SPRINGS, CO 80962

Signing Officer

Name
Ken Harrison
Title
Chairmanceo
Phone
3039647600
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Various services provided by independent contractors.”

List of other expenses Part IX line 24E

“Other charitable program expenses.”

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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/PYOtherRevenueAmt0138107
IRS990/PYRevenuesLessExpensesAmt0-590343
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IRS990/PYTotalExpensesAmt02800665
IRS990/PYTotalRevenueAmt02210322
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02568314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118762
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01101232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01502873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01681749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08926383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03061
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0480836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075551
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0794207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportPY509Pct00.91860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02568314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02072215
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01681749
IRS990ScheduleA/Total509Grp/TotalAmt08926383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03049150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02210322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01605647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01785921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09752322
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/BookValueAmt04207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS SERVICES PROVIDED BY INDEPENDENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHARITABLE PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MN
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7TN
IRS990/StatesWhereCopyOfReturnIsFldCd8UT
IRS990/StatesWhereCopyOfReturnIsFldCd9VA
IRS990/StatesWhereCopyOfReturnIsFldCd10WA
IRS990/StatesWhereCopyOfReturnIsFldCd11WI
IRS990/StatesWhereCopyOfReturnIsFldCd12WV
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0250268
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IRS990/TotalContributionsAmt02568314
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02925338
IRS990/TotalFunctionalExpensesGrp/TotalAmt03187470
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0740232
IRS990/TotalLiabilitiesGrp/BOYAmt0744274
IRS990/TotalLiabilitiesGrp/EOYAmt0740232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-351644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-489964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02925338
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03049150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt08235
IRS990/TravelGrp/ManagementAndGeneralAmt03385
IRS990/TravelGrp/ProgramServicesAmt0151512
IRS990/TravelGrp/TotalAmt0163132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0494610
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500924

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,268
Liabilities
$740,232
Net assets
-$489,964
Revenue
$3,049,150
Expenses
$3,187,470
Net income
-$138,320
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
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.74$0.49$3.05$3.19$0.14
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