Civic Intelligence

Promise Keepers

990 • Fiscal year 2022 • EIN 84-1157834

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

212%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$981,849

Up $667,458 (+212%) from 2021

Net Assets

Up

$589,263

Up $642,557 (+1206%) from 2021

Liabilities

Up

$392,586

Up $24,901 (+6.8%) from 2021

Revenue

Down

$2,313,167

Down $2,331,198 (-50%) from 2021

Expenses

Down

$1,670,610

Down $2,537,085 (-60%) from 2021

Net Income

Up

$642,557

Up $205,887 (+47%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$981,849
Liabilities$392,586
Net Assets$589,263

Operations Trend

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

2022

Revenue$2,313,167
Expenses$1,670,610
Net Income$642,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,313,167
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
Pledges and Grants Receivable-$459,313-
Savings and Temporary Cash Investments$185,813$342,980▲ $157,167
Land, Buildings, and Equipment, Net$775$179,556▲ $178,781
Prepaid Expenses and Deferred Charges$127,803--
Total Assets$314,391$981,849▲ $667,458
Liabilities
Unsecured Notes Loans Payable$331,153$330,924▼ $229
Accounts Payable and Accrued Expenses$36,532$61,662▲ $25,130
Total Liabilities$367,685$392,586▲ $24,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,294$589,263▲ $642,557
Total Net Assets Fund Balance$-53,294$589,263▲ $642,557
Total Liabilities and Net Assets / Fund Balance$314,391$981,849▲ $667,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,556$28,313$207,869
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,301,332
Program Service Revenue
$5,347
Investment Income
$0
Other Revenue
$6,488
All Other Contributions
$2,301,332
Change in Net Assets
$642,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,167
Revenue Not Reported on Form 990
$8,400
Total Revenue per Audited Statements
$2,321,567
Total Revenue per Form 990
$2,313,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,488
Salaries, Compensation, and Employee Benefits$670,122
Total Fundraising Expense$183,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,153$64,761$63,985$541,899
Fees for Services Other$501,106--$501,106
Office Expenses$59,105$83,717$7,517$150,339
Advertising$39,070-$91,163$130,233
Conferences and Meetings$117,818--$117,818
Other Employee Benefits$67,024$10,506$10,380$87,910
Payroll Taxes$30,735$4,818$4,760$40,313
Fees for Services Accounting-$28,737-$28,737
Information Technology$17,300$1,236$6,178$24,714
Depreciation Depletion$18,790--$18,790
Insurance$14,137$744-$14,881
Interest-$8,889-$8,889
Travel$4,706--$4,706
Occupancy-$275-$275
Total Functional Expenses$1,282,944$203,683$183,983$1,670,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,679,010
Expenses per Audited Statements$1,670,610
Total Expenses per Form 990$1,670,610
Expenses Not Reported on Form 990$8,400
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
Audit committee
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
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
75

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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IRS990/RevenueAmt05347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342980
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02568314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02072215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01101232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012076748
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0154995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0480836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0138107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0780426
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IRS990ScheduleA/PublicSupportCY509Pct00.94140
IRS990ScheduleA/PublicSupportPY509Pct00.93050
IRS990ScheduleA/PublicSupportTotal509Amt012537810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02306679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04489370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02568314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02072215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101232
IRS990ScheduleA/Total509Grp/TotalAmt012537810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02313167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04644365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03049150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02210322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01101282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013318286
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08400
IRS990ScheduleD/DonatedServicesUseFcltsAmt08400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207869
IRS990ScheduleD/ExpensesNotReportedAmt08400
IRS990ScheduleD/ExpensesSubtotalAmt01670610
IRS990ScheduleD/RevenueNotReportedAmt08400
IRS990ScheduleD/RevenueSubtotalAmt02313167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179556
IRS990ScheduleD/TotalExpensesPerForm990Amt01670610
IRS990ScheduleD/TotalRevenuePerForm990Amt02313167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679010
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
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MN
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7TN
IRS990/StatesWhereCopyOfReturnIsFldCd8UT
IRS990/StatesWhereCopyOfReturnIsFldCd9VA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314391
IRS990/TotalAssetsEOYAmt0981849
IRS990/TotalAssetsGrp/BOYAmt0314391
IRS990/TotalAssetsGrp/EOYAmt0981849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02301332
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01670610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367685
IRS990/TotalLiabilitiesEOYAmt0392586
IRS990/TotalLiabilitiesGrp/BOYAmt0367685
IRS990/TotalLiabilitiesGrp/EOYAmt0392586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01282944
IRS990/TotalProgramServiceRevenueAmt05347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02313167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04706
IRS990/TravelGrp/TotalAmt04706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0331153
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0330924
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PROMISEKEEPERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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