Civic Intelligence

Promise Inc.

990 • Fiscal year 2013 • EIN 90-0520600

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.PROMISEINBREVARD.COM

View Organization Page

1490 Dowd Court SE32909

(321) 536-7062

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

7.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$46,154

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

1186%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,898,348

Up $1,750,676 (+1186%) from 2012

Net Assets

Down

$101,710

Down $10,485 (-9.3%) from 2012

Liabilities

Up

$1,796,638

Up $1,761,161 (+4964%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

$226,924

No earlier filing loaded for comparison.

Expenses

Up

$227,116

Up $116,225 (+105%) from 2012

Net Income

-$192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$1,898,348
Liabilities$1,796,638
Net Assets$101,710
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$226,924
Expenses$227,116
Net Income-$192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$246,815
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.

The organization was established to develop housing and other services for individuals with disabilities and other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525$1,562,439▲ $1,561,914
Savings and Temporary Cash Investments-$183,187-
Pledges and Grants Receivable$75,000--
Cash and Non-Interest-Bearing Accounts$33,056$58,469▲ $25,413
Prepaid Expenses and Deferred Charges$2,074$10,675▲ $8,601
Total Assets$147,672$1,898,348▲ $1,750,676
Other Assets Total$37,017$83,578▲ $46,561
Liabilities
Other Liabilities-$1,745,000-
Accounts Payable and Accrued Expenses$24,719$31,675▲ $6,956
Deferred Revenue$10,758$19,963▲ $9,205
Total Liabilities$35,477$1,796,638▲ $1,761,161
Net Assets / Fund Balance
Unrestricted Net Assets$112,195$69,457▼ $42,738
Temporarily Rstr Net Assets-$32,253-
Total Net Assets Fund Balance$112,195$101,710▼ $10,485
Total Liabilities and Net Assets / Fund Balance$147,672$1,898,348▲ $1,750,676

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,559,699-$1,559,699
Equipment$2,740$159$2,899
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettina FarmerExecutive DiPT$46,154$46,154

Board Members and Trustees

NameTitle
Chris ConeenChairman
Don SpaldingVice Chairma
Erik ShumanDirector
Kathy ClintonDirector
Patricia Neillius-gutherieDirector
Rick TalbotDirector
Stacy ThompsonDirector
Wayne IveyDirector
Lori NelsonSecretary
I Wayne CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,806
Program Service Revenue
$41,409
Investment Income
$163
Other Revenue
$55,546
All Other Contributions
$129,806
Change in Net Assets
$-192

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,924
Revenue Not Reported on Form 990
$66,913
Total Revenue per Audited Statements
$293,837
Total Revenue per Form 990
$226,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,790
Other Expenses$92,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,634$16,046-$72,680
Current Officers, Directors, Trustees, and Key Employees$23,077$23,077-$46,154
Fees for Services Accounting-$27,715-$27,715
Occupancy$23,806--$23,806
Payroll Taxes$8,876$7,080-$15,956
Office Expenses$13,969$650-$14,619
Travel$12,389--$12,389
Insurance$7,744--$7,744
Advertising$5,489--$5,489
Conferences and Meetings$405--$405
Depreciation Depletion$159--$159
Total Functional Expenses$152,548$74,568$0$227,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,029
Expenses per Audited Statements$227,116
Total Expenses per Form 990$227,116
Expenses Not Reported on Form 990$66,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,911
Fundraising Direct Expenses$19,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,850$17,850$1,127$16,723
Event 2$17,765$17,765$11,383$6,382
Total Events$74,911$74,911$19,365$55,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,745,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Each director, principal officer and member of a committee with governing board delegated powers shall annually meet to review the organization's tax return before final filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to the member's compensation. The organization shall do periodic reviews to determine compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public by accessing the organization's website, selecting the 'contact' tab and requesting documents through email.”

Filing and Contact Details

Filer

EIN
90-0520600
Phone
3215367062

Signing Officer

Name
Bettina D Farmer
Title
Executive Director
Phone
3215367062
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettina D Farmer
Formed
2009
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
100

Preparer

Preparer
I Wayne Cooper CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses included as reductions in revenue 19,365 fundraising expenses included as reductions in revenue -19,365”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses included as reductions in revenue 19,365”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses included as reductions in revenue 19,365”

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IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041409
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IRS990/PYContributionsGrantsAmt0186842
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IRS990/PYOtherRevenueAmt038035
IRS990/PYRevenuesLessExpensesAmt0113986
IRS990/PYSalariesCompEmpBnftPaidAmt079391
IRS990/PYTotalExpensesAmt0110891
IRS990/PYTotalRevenueAmt0224877
IRS990/ReconcilationRevenueExpnssAmt0-192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041409
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033909
IRS990ScheduleA/Total509Grp/TotalAmt0604012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/DonatedServicesAndUseFcltsAmt047548
IRS990ScheduleD/DonatedServicesUseFcltsAmt047548
IRS990ScheduleD/EquipmentGrp/BookValueAmt02740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02899
IRS990ScheduleD/ExpensesNotReportedAmt066913
IRS990ScheduleD/ExpensesSubtotalAmt0227116
IRS990ScheduleD/LandGrp/BookValueAmt01559699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01559699
IRS990ScheduleD/OtherExpensesIncludedAmt019365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01745000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt019365
IRS990ScheduleD/RevenueNotReportedAmt066913
IRS990ScheduleD/RevenueSubtotalAmt0226924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED AS REDUCTIONS IN REVENUE 19,365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED AS REDUCTIONS IN REVENUE 19,365
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562439
IRS990ScheduleD/TotalExpensesPerForm990Amt0227116
IRS990ScheduleD/TotalLiabilityAmt01745000
IRS990ScheduleD/TotalRevenuePerForm990Amt0226924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074911
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PATHWAYS TO PRO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCRUB JAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011383
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY MEET TO REVIEW THE ORGANIZATION'S TAX RETURN BEFORE FINAL FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THE MEMBER'S COMPENSATION. THE ORGANIZATION SHALL DO PERIODIC REVIEWS TO DETERMINE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY ACCESSING THE ORGANIZATION'S WEBSITE, SELECTING THE 'CONTACT' TAB AND REQUESTING DOCUMENTS THROUGH EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES INCLUDED AS REDUCTIONS IN REVENUE 19,365 FUNDRAISING EXPENSES INCLUDED AS REDUCTIONS IN REVENUE -19,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0147672
IRS990/TotalAssetsGrp/EOYAmt01898348
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IRS990/TotalContributionsAmt0129806
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035477
IRS990/TotalLiabilitiesEOYAmt01796638
IRS990/TotalLiabilitiesGrp/BOYAmt035477
IRS990/TotalLiabilitiesGrp/EOYAmt01796638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101710
IRS990/TotalProgramServiceExpensesAmt0152548
IRS990/TotalProgramServiceRevenueAmt041409
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/ExclusionAmt041409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226924
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01898348
IRS990/TravelGrp/ProgramServicesAmt012389
IRS990/TravelGrp/TotalAmt012389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101490 DOWD COURT SE
IRS990/USAddress/City0PALM BAY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032909
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PROMISEINBREVARD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTINA D FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03215367062
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROMISE INC
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ReturnHeader/Filer/EIN0900520600
ReturnHeader/Filer/PhoneNum03215367062

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,348
Liabilities
$1,796,638
Net assets
$101,710
Revenue
$226,924
Expenses
$227,116
Net income
-$192
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