Civic Intelligence

Promise Inc.

990 • Fiscal year 2016 • EIN 90-0520600

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.PROMISEINBREVARD.COM

View Organization Page

PO Box 120028West Melbourne, FL 32912

(321) 536-7062

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,710

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,350,767

Down $621,877 (-21%) from 2015

Net Assets

Up

$1,047,301

Up $567,834 (+118%) from 2015

Liabilities

Down

$1,303,466

Down $1,189,711 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$1,458,922

Up $551,623 (+61%) from 2015

Expenses

Up

$891,088

Up $244,757 (+38%) from 2015

Net Income

Up

$567,834

Up $306,866 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$2,350,767
Liabilities$1,303,466
Net Assets$1,047,301
Open 2016 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

2016

Revenue$1,458,922
Expenses$891,088
Net Income$567,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,702,645
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.

Promise, inc. Was established to develop housing & other services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,615,155$1,193,857▼ $421,298
Cash and Non-Interest-Bearing Accounts$553,458$527,002▼ $26,456
Investments in Publicly Traded Securities-$309,365-
Intangible Assets-$262,529-
Prepaid Expenses and Deferred Charges$6,018$38,014▲ $31,996
Inventories for Sale or Use$19,424$20,000▲ $576
Total Assets$2,972,644$2,350,767▼ $621,877
Other Assets Total$778,589--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,305,266$1,120,000▼ $1,185,266
Accounts Payable and Accrued Expenses$66,265$183,466▲ $117,201
Unsecured Notes Loans Payable$67,500--
Deferred Revenue$54,146--
Total Liabilities$2,493,177$1,303,466▼ $1,189,711
Net Assets / Fund Balance
Unrestricted Net Assets$183,704$644,790▲ $461,086
Temporarily Rstr Net Assets$295,763$402,511▲ $106,748
Total Net Assets Fund Balance$479,467$1,047,301▲ $567,834
Total Liabilities and Net Assets / Fund Balance$2,972,644$2,350,767▼ $621,877

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,083,546-$1,083,546
Other Land Buildings$76,928$22,983$99,911
Equipment$30,006-$30,006
Leasehold Improvements$3,377-$3,377
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettina D FarmerExecutive DirectorFT$99,824$7,886$107,710

Board Members and Trustees

NameTitle
Lori D NelsonChair
Terry L LockeVice Chair
Chris J ConneenDirector
Dennis K RohneDirector
Edward J KinbergDirector
Frank J VegaDirector
James R BressDirector
Jim W BrownDirector
Mayor Hal J RoseDirector
Pamela M Bress EsquireDirector
Teri BrantDirector
Lori ScottDirector Emeritus
Wayne IveyDirector Emeritus
Harold Edward Rusty MelleSecretary
Wayne CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,486
Program Service Revenue
$385,730
Investment Income
$-69,583
Other Revenue
$293,289
All Other Contributions
$841,766
Change in Net Assets
$567,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$147,018Thrift Store Value
Total Noncash Contributions$147,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,368
Total Revenue per Audited Statements
$1,619,290
Total Revenue per Form 990
$1,458,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,603
Other Expenses$354,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$375,900$33,882-$409,782
Current Officers, Directors, Trustees, and Key Employees$49,912$49,912-$99,824
Occupancy$96,163--$96,163
Fees for Services Other$29,309$53,169-$82,478
Advertising$38,910--$38,910
Office Expenses$32,097--$32,097
Other Employee Benefits$26,997--$26,997
Insurance$15,071$4,018-$19,089
Fees for Services Accounting-$15,265-$15,265
Depreciation Depletion$11,355--$11,355
Travel$10,498--$10,498
Other Expenses$4,785--$4,785
All Other Expenses$1,680--$1,680
Interest$21--$21
Total Functional Expenses$734,842$156,246$0$891,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,456
Expenses per Audited Statements$891,088
Total Expenses per Form 990$891,088
Expenses Not Reported on Form 990$160,368
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,752
Fundraising Direct Expenses$13,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indiafest$66,204$66,204$7,218$58,986
Gran Fondo$17,917$17,917$1,430$16,487
Total Events$116,472$108,752$13,580$95,172
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 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, Part VI, Section B, Line 11B

“Organization's process to review form 990: 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, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: 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, Part VI, Section B, Line 15A

“Compensation process for top official: 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, Part VI, Section C, Line 19

“Governing documents disclosure explanation: 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

Filer Name
Promise Inc
EIN
90-0520600
Phone
3215367062
Address
PO BOX 120028, WEST MELBOURNE, FL 32912

Signing Officer

Name
Bettina Farmer
Title
Executive Director
Phone
3217227400
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettina Farmer
Formed
2009
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
37
Volunteers
173

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940-2195
Preparer
Barbara J Oswalt CPA
Phone
3212550088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax promise is a charitable organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Pibm and promise in brevard development, llc are limited liability companies that are disregarded entities for federal and state income tax purposes. Their activities are reported by promise. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the consolidated financial statements. The two-step approach involves recognizing any tax positions that are "more likely than not" to occur and then measuring those positions to determine if they are recognizable in the consolidated financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. In general, information returns are subject to audit by governmental agencies for a period of three years. The organization is no longer subject to examination for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising revenues included as a deduction in revenues $13,580”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included as a reduction in expenses $13,580”

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IRS990/Desc01. PROVIDED VOCATIONAL TRAINING TO OVER 65 YOUNG ADULTS WITH SPECIAL NEEDS.2. RECEIVED FUNDING FOR AND BEGAN CONSTRUCTION OF 90,000 SF CAMPUS AND 3 APARTMENT BUILDINGS WITH 1, 2, 3, AND 4 BEDROOM UNITS. A RIBBON CUTTING IS BEING PLANNED FOR EARLY 2018.3. BEGAN CONSTRUCTION OF THE PROMISE CAFE & BAKERY WHICH WILL PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT FOR 40 YOUNG ADULTS WITH SPECIAL NEEDS. CONSTRUCTION COMPLETION PLANNED FOR EARLY 2018.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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IRS990/FormationYr02009
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt07720
IRS990/FundraisingDirectExpensesAmt013580
IRS990/FundraisingGrossIncomeAmt0108752
IRS990/GainOrLossGrp/SecuritiesAmt0-69583
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01702645
IRS990/GrossSalesOfInventoryAmt0320912
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04018
IRS990/InsuranceGrp/ProgramServicesAmt015071
IRS990/InsuranceGrp/TotalAmt019089
IRS990/IntangibleAssetsGrp/EOYAmt0262529
IRS990/InterestGrp/ProgramServicesAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020000
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0309365
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193857
IRS990/LandBldgEquipCostOrOtherBssAmt01216840
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A MUCH NEEDED HOUSING OPTION FOR YOUNG 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02305266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01120000
IRS990/NetAssetsOrFundBalancesBOYAmt0479467
IRS990/NetAssetsOrFundBalancesEOYAmt01047301
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-69583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0147018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096163
IRS990/OccupancyGrp/TotalAmt096163
IRS990/OfficeExpensesGrp/ProgramServicesAmt032097
IRS990/OfficeExpensesGrp/TotalAmt032097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0778589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026997
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES/SUPPLI
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt029129
IRS990/OtherExpensesGrp/ProgramServicesAmt16828
IRS990/OtherExpensesGrp/ProgramServicesAmt26187
IRS990/OtherExpensesGrp/ProgramServicesAmt34785
IRS990/OtherExpensesGrp/TotalAmt029129
IRS990/OtherExpensesGrp/TotalAmt16828
IRS990/OtherExpensesGrp/TotalAmt26187
IRS990/OtherExpensesGrp/TotalAmt34785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037765
IRS990/OtherRevenueTotalAmt037765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038014
IRS990/PrincipalOfficerNm0BETTINA FARMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0264491
IRS990/PYOtherRevenueAmt054619
IRS990/PYProgramServiceRevenueAmt0331751
IRS990/PYRevenuesLessExpensesAmt0260968
IRS990/PYSalariesCompEmpBnftPaidAmt0381840
IRS990/PYTotalExpensesAmt0646331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0849486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01926394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0623016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01452868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03420671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01472502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0921207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234993
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246289
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03420671
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146788
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146788
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030006
IRS990ScheduleD/ExpensesNotReportedAmt0160368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891088
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03377
IRS990ScheduleD/OtherExpensesIncludedAmt013580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099911
IRS990ScheduleD/OtherRevenueAmt013580
IRS990ScheduleD/RevenueNotReportedAmt0160368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01458922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX PROMISE IS A CHARITABLE ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). PIBM AND PROMISE IN BREVARD DEVELOPMENT, LLC ARE LIMITED LIABILITY COMPANIES THAT ARE DISREGARDED ENTITIES FOR FEDERAL AND STATE INCOME TAX PURPOSES. THEIR ACTIVITIES ARE REPORTED BY PROMISE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE "MORE LIKELY THAN NOT" TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. IN GENERAL, INFORMATION RETURNS ARE SUBJECT TO AUDIT BY GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING REVENUES INCLUDED AS A DEDUCTION IN REVENUES $13,580

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,767
Liabilities
$1,303,466
Net assets
$1,047,301
Revenue
$1,458,922
Expenses
$891,088
Net income
$567,834
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