Civic Intelligence

His Promise Ministries Inc

990EZ • Fiscal year 2012 • EIN 90-0502549

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.HISPROMISEMINISTRIES.ORG
1106 Old Mill Run32720
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,148

Up $8,364 (+85%) from 2011

Net Assets

Up

$18,148

Up $8,364 (+85%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$131,213

Up $47,061 (+56%) from 2011

Expenses

Up

$122,851

Up $35,331 (+40%) from 2011

Net Income

Up

$8,362

Up $11,730 (+348%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $13,152Liabilities 2010: $0Net Assets 2010: $13,1522010Assets 2011: $9,784Liabilities 2011: $0Net Assets 2011: $9,7842011Assets 2012: $18,148Net Assets 2012: $18,1482012Assets 2013: $1,245Liabilities 2013: $02013Assets 2014: $3,110Net Assets 2014: $3,1102014Assets 2015: $3,369Net Assets 2015: $3,3692015Assets 2016: $5,359Net Assets 2016: $5,3592016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2012

Assets$18,148
Liabilities-
Net Assets$18,148
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $60,3762010Revenue 2011: $84,152Expenses 2011: $87,520Net Income 2011: -$3,3682011Revenue 2012: $131,213Expenses 2012: $122,851Net Income 2012: $8,3622012Revenue 2013: $91,463Expenses 2013: $108,365Net Income 2013: -$16,9022013Revenue 2014: $84,212Expenses 2014: $82,347Net Income 2014: $1,8652014Revenue 2015: $115,140Expenses 2015: $114,881Net Income 2015: $2592015Revenue 2016: $148,109Expenses 2016: $146,119Net Income 2016: $1,9902016Revenue 2017: $122,807Expenses 2017: $128,166Net Income 2017: -$5,3592017

Highlighted filing

2012

Revenue$131,213
Expenses$122,851
Net Income$8,362
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To stand in the gap for all of god's children, especially the marginalized, seeking to transform lives one child at a time at home and abroad in the context of education through support of schools and after-school mentoring programs, while not ignoring the physical needs of food, housing and medical care.

Filing and Contact Details

Filer

EIN
90-0502549
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0KATHY MORGANELLI
CompensationExplanation/Compensation/PersonName1PASTOR ALICE ODELL
CompensationExplanation/Compensation/PersonName2TARA WHITFIELD
CompensationExplanation/Compensation/PersonName3GRACIA MILLER
CompensationExplanation/Compensation/PersonName4LINDA HAYWOOD
CompensationExplanation/Compensation/PersonName5ALBERT MORGANELLI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09786
IRS990EZ/CashSavingsAndInvestments/EOY018148
IRS990EZ/ContributionsGiftsGrantsEtc0131213
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08362
IRS990EZ/FeesAndOthPymtToIndContractors01450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0120620
IRS990EZ/GrossReceipts0131213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09786
IRS990EZ/NetAssetsOrFundBalancesBOY09786
IRS990EZ/NetAssetsOrFundBalances/EOY018148
IRS990EZ/NetAssetsOrFundBalancesEOY018148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MORGANELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PASTOR ALICE ODELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARA WHITFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRACIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA HAYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALBERT MORGANELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0781
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STAND IN THE GAP FOR ALL OF GOD'S CHILDREN, ESPECIALLY THE MARGINALIZED, SEEKING TO TRANSFORM LIVES ONE CHILD AT A TIME AT HOME AND ABROAD IN THE CONTEXT OF EDUCATION THROUGH SUPPORT OF SCHOOLS AND AFTER-SCHOOL MENTORING PROGRAMS, WHILE NOT IGNORING THE PHYSICAL NEEDS OF FOOD, HOUSING AND MEDICAL CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MONEY TO FUND CHRISTIAN HUMANITARIAN AID TO MARGINALIZED FAMILIES WITH THE ASSISTANCE OF CHILDREN OF PROMISE MINISTRIES NAMIBIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FUNDING FOR A MISSION OUTREACH PROGRAM SPONSORED BY THE EASTMINSTER PRESYTERIAN CHURCH IN COLUMBIA, SC. THE PROGRAM IS CALLED CHAMPS (COMMUNITIES HELPING, ASSISTING AND MOTIVATING PROMISING STUDENTS). EACH YEAR, THE PROGRAM IDENTIFIES THIRTY SEVENTH-GRADE STUDENTS AND PROVIDES ENCOURAGEMENT AND ASSISTANCE TO HELP THEM ACHIEVE THEIR HIGHEST POST-SECONDARY EDUCATION POSSIBLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSIST OTHER 501(C)(3) ORGANIZATIONS TO PROVIDE ASSISTANCE AND MENTORING FOR CHILDREN AND FAMILIES WHO ARE DISADVANTAGED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0106720
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112550
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21350
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101106 OLD MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032720
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY MORGANELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03867389488
IRS990EZ/TotalAssets/BOY09786
IRS990EZ/TotalAssets/EOY018148
IRS990EZ/TotalExpenses0122851
IRS990EZ/TotalProgramServiceExpenses0120620
IRS990EZ/TotalRevenue0131213
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HISPROMISEMINISTRIES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0222
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073528
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0288893
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700288671
IRS990ScheduleA/Total170/CurrentTaxYear0131213
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084152
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073528
IRS990ScheduleA/Total170/Total0288893
IRS990ScheduleA/TotalSupport0288893
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHILDREN OF PROMISE MINISTRIES NAMI PO BOX 4977 REHOBOTH, WA 106,720 0 0 SEVEN OAKS PRESBYTERIAN CHURCH 12,550 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 165 BANK CHARGES 466 LICENSES/PERMITS 150 TOTAL 781
IRS990ScheduleO/GeneralExplanation/Explanation2TO STAND IN THE GAP FOR ALL OF GOD'S CHILDREN, ESPECIALLY THE MARGINALIZED, SEEKING TO TRANSFORM LIVES ONE CHILD AT A TIME AT HOME AND ABROAD IN THE CONTEXT OF EDUCATION THROUGH SUPPORT OF SCHOOLS AND AFTER-SCHOOL MENTORING PROGRAMS, WHILE NOT IGNORING THE PHYSICAL NEEDS OF FOOD, HOUSING AND MEDICAL CARE.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE FUNDING FOR A MISSION OUTREACH PROGRAM SPONSORED BY THE EASTMINSTER PRESYTERIAN CHURCH IN COLUMBIA, SC. THE PROGRAM IS CALLED CHAMPS (COMMUNITIES HELPING, ASSISTING AND MOTIVATING PROMISING STUDENTS). EACH YEAR, THE PROGRAM IDENTIFIES THIRTY SEVENTH-GRADE STUDENTS AND PROVIDES ENCOURAGEMENT AND ASSISTANCE TO HELP THEM ACHIEVE THEIR HIGHEST POST-SECONDARY EDUCATION POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900502549
ReturnHeader/Filer/Name/BusinessNameLine10HIS PROMISE MINISTRIES
ReturnHeader/Filer/NameControl0HISP
ReturnHeader/Filer/Phone03867389488
ReturnHeader/Filer/USAddress/AddressLine101106 OLD MILL RUN
ReturnHeader/Filer/USAddress/City0DELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032720
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0KATHY MORGANELLI
ReturnHeader/Officer/Phone03867389488
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEFILS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 E ROSE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327635910
ReturnHeader/Preparer/Name0GREGORY W LEFILS CPA
ReturnHeader/Preparer/Phone03867756989
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T08:24:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,148
Liabilities
-
Net assets
$18,148
Revenue
$131,213
Expenses
$122,851
Net income
$8,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.23$1.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.48$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.84$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.91$1.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.31$1.23$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.84$0.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.60