Civic Intelligence

Micheals Promise

990EZ • Fiscal year 2022 • EIN 87-3782371

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilemichaelspromise.com
8903 Brecksville RoadBrecksville, OH 44141

(216) 224-3632

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$18,021

No earlier filing loaded for comparison.

Net Assets

$18,021

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$23,534

No earlier filing loaded for comparison.

Expenses

$5,513

No earlier filing loaded for comparison.

Net Income

$18,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $18,021Liabilities 2022: $0Net Assets 2022: $18,0212022Assets 2023: $11,859Liabilities 2023: $0Net Assets 2023: $11,8592023Assets 2024: $5,231Liabilities 2024: $0Net Assets 2024: $5,2312024

Highlighted filing

2022

Assets$18,021
Liabilities$0
Net Assets$18,021
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2022: $23,534Expenses 2022: $5,513Net Income 2022: $18,0212022Revenue 2023: $122Expenses 2023: $6,284Net Income 2023: -$6,1622023Revenue 2024: $72Expenses 2024: $6,700Net Income 2024: -$6,6282024

Highlighted filing

2022

Revenue$23,534
Expenses$5,513
Net Income$18,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$29,846
Mission and Program Overview

Mission

To help children and young adults overcome trauma from sexual abuse creating a safe space to offer love, support, and transformational tools to help heal.

Program Services

DescriptionGrantsExpenses
Our goal is to have a non-profit online and brick and mortar facility where children and adults come to start their healing journey.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa StewartPresidentPT$0--
Natalie DeMatteisVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Eagle$27,748$15,455-$15,455
Total Events$27,748$15,455$6,312$9,143
Filing and Contact Details

Filer

Filer Name
MICHAEL'S PROMISE INC
EIN
87-3782371
In Care Of
% LISA STEWART
Phone
2162243632
Address
8903 BRECKSVILLE ROAD, BRECKSVILLE, OH 44141

Signing Officer

Name
Lisa Stewart
Title
President
Phone
2162243632
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lytkowski & Co Inc
Address
1801 East Ninth Street Suite 1520, Cleveland, OH 44114
Preparer
William M Dutton CPA CFE
Phone
2166965394
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:MEETING EXPENSE Amount:328”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:428”

Form 990EZ Part I Line 16

“Description:ADVERTISMENT Amount:4079”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:45”

Form 990EZ Part I Line 16

“Description:MISC Amount:115”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum02162243632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08903 BRECKSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRECKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014391
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018021
IRS990EZ/FundraisingGrossIncomeAmt015455
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Natalie DeMatteis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05513
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help children and young adults overcome trauma from sexual abuse creating a safe space to offer love, support, and transformational tools to help heal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our goal is to have a non-profit online and brick and mortar facility where children and adults come to start their healing journey.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06312
IRS990EZ/SpecialEventsNetIncomeLossAmt09143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05513
IRS990EZ/TotalRevenueAmt023534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://michaelspromise.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014391
IRS990ScheduleA/TotalSupportAmt014391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wild Eagle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MEETING EXPENSE Amount:328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUES & SUBSCRIPTIONS Amount:428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISMENT Amount:4079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISC Amount:115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02162243632
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL'S PROMISE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0873782371
ReturnHeader/Filer/InCareOfNm0% LISA STEWART
ReturnHeader/Filer/PhoneNum02162243632
ReturnHeader/Filer/USAddress/AddressLine1Txt08903 BRECKSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BRECKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYTKOWSKI & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 East Ninth Street Suite 1520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02166965394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William M Dutton CPA CFE
ReturnHeader/ReturnTs02023-11-14T08:28:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,021
Liabilities
$0
Net assets
$18,021
Revenue
$23,534
Expenses
$5,513
Net income
$18,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.07$6.70$6.63
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.12$6.28$6.16
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$23.5$5.51$18.0