Civic Intelligence

Promise Inc.

990EZ • Fiscal year 2011 • EIN 90-0520600

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.PROMISEINBREVARD.COM

View Organization Page

1490 Dowd Court SE32909
Siviq Scores

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

Liabilities / Assets

95th percentile

1.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,256

No earlier filing loaded for comparison.

Net Assets

-$1,791

No earlier filing loaded for comparison.

Liabilities

$6,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

$84,726

No earlier filing loaded for comparison.

Expenses

$88,375

No earlier filing loaded for comparison.

Net Income

-$3,649

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,256Liabilities 2011: $6,047Net Assets 2011: -$1,7912011Assets 2012: $147,672Liabilities 2012: $35,477Net Assets 2012: $112,1952012Assets 2013: $1,898,348Liabilities 2013: $1,796,638Net Assets 2013: $101,7102013Assets 2014: $2,034,441Liabilities 2014: $1,816,822Net Assets 2014: $217,6192014Assets 2015: $2,972,644Liabilities 2015: $2,493,177Net Assets 2015: $479,4672015Assets 2016: $2,350,767Liabilities 2016: $1,303,466Net Assets 2016: $1,047,3012016Assets 2017: $3,740,560Liabilities 2017: $2,395,822Net Assets 2017: $1,344,7382017Assets 2018: $6,048,485Liabilities 2018: $1,879,681Net Assets 2018: $4,168,8042018Assets 2019: $6,082,357Liabilities 2019: $1,614,389Net Assets 2019: $4,467,9682019Assets 2020: $6,233,813Liabilities 2020: $1,515,679Net Assets 2020: $4,718,1342020Assets 2021: $6,433,765Liabilities 2021: $1,604,592Net Assets 2021: $4,829,1732021Assets 2022: $5,412,626Liabilities 2022: $210,479Net Assets 2022: $5,202,1472022Assets 2023: $5,531,883Liabilities 2023: $88,018Net Assets 2023: $5,443,8652023Assets 2024: $5,619,299Liabilities 2024: $63,869Net Assets 2024: $5,555,4302024

Highlighted filing

2011

Assets$4,256
Liabilities$6,047
Net Assets-$1,791
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $84,726Expenses 2011: $88,375Net Income 2011: -$3,6492011Expenses 2012: $110,8912012Revenue 2013: $226,924Expenses 2013: $227,116Net Income 2013: -$1922013Revenue 2014: $529,349Expenses 2014: $413,440Net Income 2014: $115,9092014Revenue 2015: $907,299Expenses 2015: $646,331Net Income 2015: $260,9682015Revenue 2016: $1,458,922Expenses 2016: $891,088Net Income 2016: $567,8342016Revenue 2017: $1,912,458Expenses 2017: $1,305,656Net Income 2017: $606,8022017Revenue 2018: $4,397,775Expenses 2018: $1,883,074Net Income 2018: $2,514,7012018Revenue 2019: $1,713,674Expenses 2019: $1,414,510Net Income 2019: $299,1642019Revenue 2020: $1,660,995Expenses 2020: $1,410,829Net Income 2020: $250,1662020Revenue 2021: $1,622,673Expenses 2021: $1,511,637Net Income 2021: $111,0362021Revenue 2022: $2,100,149Expenses 2022: $1,727,175Net Income 2022: $372,9742022Revenue 2023: $1,926,144Expenses 2023: $1,699,408Net Income 2023: $226,7362023Revenue 2024: $1,583,902Expenses 2024: $1,469,304Net Income 2024: $114,5982024

Highlighted filing

2011

Revenue$84,726
Expenses$88,375
Net Income-$3,649
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a much needed housing option for adults with special needs that includes vocational training, employment, health, wellness and fitness, as well as develop public/private partnerships that will help minimize the need for state funding.

Filing and Contact Details

Filer

EIN
90-0520600
Raw XML Appendix170 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/PersonName0BETTINA FARMER
CompensationExplanation/Compensation/PersonName1CHRIS CONEEN
CompensationExplanation/Compensation/PersonName2I WAYNE COOPER
CompensationExplanation/Compensation/PersonName3LORI NELSON
CompensationExplanation/Compensation/PersonName4PATRICIA NEILLIUSGUTHERIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01858
IRS990EZ/CashSavingsAndInvestments/EOY04256
IRS990EZ/ContributionsGiftsGrantsEtc079583
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3649
IRS990EZ/FeesAndOthPymtToIndContractors08036
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09238
IRS990EZ/GrossReceipts088821
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTINA FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS CONEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2I WAYNE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA NEILLIUS-GUTHERIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC'Y/TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS ESTABLISHED TO DEVELOP HOUSING AND OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS.
IRS990EZ/PrintingPublicationsPostage0961
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOLLOWING WERE 2011 ACCOMPLISHMENTS: 1) LOCATION OF PROPERTY FOR PURCHASE. 2) DESIGN AND DEVELOPMENT OF UNIT/PROPERTY NEEDS. 3) DESIGN OF CAMPUS. 4) REVIEW OF FUTURE RESIDENT HOUSING/CARE RESTRICTIONS. 5) PARTNERSHIP WITH FLORIDA INSTITUTE OF TECHNOLOGY FOR SUPPORT SERVICES. 6) PARTNERSHIP WITH CITY OF WEST MELBOURNE, FLORIDA FOR FUTURE HOUSING, EMPLOYMENT AND RECREATIONAL NEEDS. 7) REFERRALS FOR THERAPEUTIC EQUIPMENT AND SPECIAL AID DEVICES. 8) FAMILY COUNSELING FOR EDUCATION, JOB PLACEMENT AND SOCIAL INTERACTION. 9) REFERRALS FOR SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. 10) COMMUNITY AWARENESS TO EDUCATE ON THE UNMET NEED FOR HOUSING AND SERVICES FOR THOSE WITH SPECIAL NEEDS. 11) COMMUNITY AWARENESS TO EDUCATE ON THE BENEFITS OF EMPLOYMENT FOR THOSE WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061023
IRS990EZ/SpecialEventsDirectExpenses04095
IRS990EZ/SpecialEventsNetIncomeLoss05143
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY06047
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101490 DOWD COURT SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032909
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTINA FARMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03215367062
IRS990EZ/TotalAssets/BOY01858
IRS990EZ/TotalAssets/EOY04256
IRS990EZ/TotalExpenses088375
IRS990EZ/TotalProgramServiceExpenses064207
IRS990EZ/TotalRevenue084726
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PROMISEINBREVARD.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027246
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06663
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015901
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033909
IRS990ScheduleA/TotalSupportTotal/Total0122730
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/Explanation0EXPENSES ADVERTISING 3,329 BANK CHARGES 318 OFFICE SUPPLIES 1,692 COMPUTER MAINTENANCE 445 INTERNET & WEBSITE 4,135 TRAVEL 4,802 EDUCATION & TRAINING 20 INSURANCE 273 LICENSES 986 TELEPHONE 1,857 NON-INVESTMENT DEPRECIATION 498 TOTAL 18,355
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 0 498 LESS ACCUMULATED DEPRECIATION 0 498 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,047
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WAS ESTABLISHED TO DEVELOP HOUSING AND OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOLLOWING WERE 2011 ACCOMPLISHMENTS: 1) LOCATION OF PROPERTY FOR PURCHASE. 2) DESIGN AND DEVELOPMENT OF UNIT/PROPERTY NEEDS. 3) DESIGN OF CAMPUS. 4) REVIEW OF FUTURE RESIDENT HOUSING/CARE RESTRICTIONS. 5) PARTNERSHIP WITH FLORIDA INSTITUTE OF TECHNOLOGY FOR SUPPORT SERVICES. 6) PARTNERSHIP WITH CITY OF WEST MELBOURNE, FLORIDA FOR FUTURE HOUSING, EMPLOYMENT AND RECREATIONAL NEEDS. 7) REFERRALS FOR THERAPEUTIC EQUIPMENT AND SPECIAL AID DEVICES. 8) FAMILY COUNSELING FOR EDUCATION, JOB PLACEMENT AND SOCIAL INTERACTION. 9) REFERRALS FOR SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. 10) COMMUNITY AWARENESS TO EDUCATE ON THE UNMET NEED FOR HOUSING AND SERVICES FOR THOSE WITH SPECIAL NEEDS. 11) COMMUNITY AWARENESS TO EDUCATE ON THE BENEFITS OF EMPLOYMENT FOR THOSE WITH SPECIAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900520600
ReturnHeader/Filer/Name/BusinessNameLine10PROMISE INC
ReturnHeader/Filer/NameControl0PROM
ReturnHeader/Filer/Phone03215367062
ReturnHeader/Filer/USAddress/AddressLine101490 DOWD COURT SE
ReturnHeader/Filer/USAddress/City0PALM BAY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0BETTINA D FARMER
ReturnHeader/Officer/Phone03215367062
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTAKER COOPER FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101692 WEST HIBISCUS BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032901
ReturnHeader/Preparer/Name0I WAYNE COOPER CPA
ReturnHeader/Preparer/Phone03217233352
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T15:00:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,256
Liabilities
$6,047
Net assets
-$1,791
Revenue
$84,726
Expenses
$88,375
Net income
-$3,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.06$5.56$1.58$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.09$5.44$1.93$1.70$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.21$5.20$2.10$1.73$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.43$1.60$4.83$1.62$1.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.23$1.52$4.72$1.66$1.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.08$1.61$4.47$1.71$1.41$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.05$1.88$4.17$4.40$1.88$2.51
2017Detailed filing. Detailed filing data is available for this year.$3.74$2.40$1.34$1.91$1.31$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.30$1.05$1.46$0.89$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.49$0.48$0.91$0.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.82$0.22$0.53$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.80$0.10$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.08$0.09$0.00