Civic Intelligence

Promise Inc.

990 • Fiscal year 2018 • EIN 90-0520600

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.PROMISEINBREVARD.COM

View Organization Page

4105 Norfolk ParkwayWest Melbourne, FL 32904

(321) 722-7400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$50,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,048,485

Up $2,307,925 (+62%) from 2017

Net Assets

Up

$4,168,804

Up $2,824,066 (+210%) from 2017

Liabilities

Down

$1,879,681

Down $516,141 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$4,397,775

Up $2,485,317 (+130%) from 2017

Expenses

Up

$1,883,074

Up $577,418 (+44%) from 2017

Net Income

Up

$2,514,701

Up $1,907,899 (+314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$6,048,485
Liabilities$1,879,681
Net Assets$4,168,804
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$4,397,775
Expenses$1,883,074
Net Income$2,514,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,683,866
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
Intangible Assets$793,504$1,495,515▲ $702,011
Land, Buildings, and Equipment, Net$1,374,067$1,363,704▼ $10,363
Loans From Officers Directors$2,070,000$1,350,000▼ $720,000
Cash and Non-Interest-Bearing Accounts$891,717$573,957▼ $317,760
Investments in Publicly Traded Securities-$379,365-
Inventories for Sale or Use$31,000$100,065▲ $69,065
Pledges and Grants Receivable$35,417$34,882▼ $535
Prepaid Expenses and Deferred Charges$10,859$10,936▲ $77
Total Assets$3,740,560$6,048,485▲ $2,307,925
Other Assets Total$603,996$2,090,061▲ $1,486,065
Liabilities
Accounts Payable and Accrued Expenses$217,888$293,431▲ $75,543
Mortgage Notes Payable Secured by Investment Property-$186,250-
Other Liabilities$99,232$50,000▼ $49,232
Deferred Revenue$8,702--
Total Liabilities$2,395,822$1,879,681▼ $516,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,374$2,300,132▲ $1,157,758
Temporarily Rstr Net Assets$202,364$1,868,672▲ $1,666,308
Total Net Assets Fund Balance$1,344,738$4,168,804▲ $2,824,066
Total Liabilities and Net Assets / Fund Balance$3,740,560$6,048,485▲ $2,307,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,214,268-$1,214,268
Other Land Buildings$23,404$89,691$113,095
Equipment$76,873-$76,873
Leasehold Improvements$49,159-$49,159
Other Assets Org$18,114--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nan Evans CPACEOFT$50,000$50,000
Bettina FarmerOutgoing ExFT$47,217$47,217

Board Members and Trustees

NameTitle
Dr Lori D NelsonChair
Terry L LockeVice Chair
Edward J KinbergDirector
Frank J VegaDirector
Hal J RoseDirector
Mike DuranteDirector
Harold E MelleSecretary
Wayne CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,422
Program Service Revenue
$2,397,127
Investment Income
$-42,262
Other Revenue
$327,488
All Other Contributions
$1,715,422
Change in Net Assets
$2,514,701

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$226,351
Other Non Cash Contri Table1$32,306
Total Noncash Contributions1$258,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,136
Other Expenses$660,938
Total Fundraising Expense$67,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,819$208,447$30,087$1,016,353
Occupancy$113,184--$113,184
Other Employee Benefits$80,795$22,398$5,373$108,566
Current Officers, Directors, Trustees, and Key Employees$74,401$19,938$2,878$97,217
Insurance$92,686--$92,686
Fees for Services Other$19,840$33,609-$53,449
Depreciation Depletion$40,534--$40,534
Interest$39,734--$39,734
Information Technology$26,612--$26,612
Other Expenses$24,057$26,265$25,514$24,057
Office Expenses$11,710$4,180-$15,890
All Other Expenses$14,260$1,488-$15,748
Travel$8,503--$8,503
Advertising--$3,050$3,050
Total Functional Expenses$1,485,335$330,392$67,347$1,883,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,613
Fundraising Direct Expenses$5,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$27,167$27,167$662$26,505
Poker Run$9,192$9,192$1,684$7,508
Total Events$42,735$42,735$3,552$39,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,070,000$1,350,000▼ $720,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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
Yes
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

Filer Name
Promise Inc
EIN
90-0520600
Phone
3217227400
Address
4105 NORFOLK PARKWAY, WEST MELBOURNE, FL 32904
Doing Business As
Promise in Brevard

Signing Officer

Name
Nan Evans CPA
Title
CEO
Phone
3217227400
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan Evans CPA
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
66
Volunteers
75

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Michael R Durante CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Adjustment for investment in pibm 309,365”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Raw XML AppendixShowing 400 of 549 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0217888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293431
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMISE, INC. WAS ESTABLISHED TO DEVELOP HOUSING & OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt03050
IRS990/AdvertisingGrp/TotalAmt03050
IRS990/AllOtherContributionsAmt01715422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014260
IRS990/AllOtherExpensesGrp/TotalAmt015748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NAN EVANS CPA
IRS990/BooksInCareOfDetail/PhoneNum03217227400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04105 NORFOLK PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0891717
IRS990/CashNonInterestBearingGrp/EOYAmt0573957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02878
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097217
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0235515
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01715422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-42262
IRS990/CYOtherExpensesAmt0660938
IRS990/CYOtherRevenueAmt0327488
IRS990/CYProgramServiceRevenueAmt02397127
IRS990/CYRevenuesLessExpensesAmt02514701
IRS990/CYSalariesCompEmpBnftPaidAmt01222136
IRS990/CYTotalExpensesAmt01883074
IRS990/CYTotalFundraisingExpenseAmt067347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04397775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08702
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040534
IRS990/DepreciationDepletionGrp/TotalAmt040534
IRS990/Desc01. PROVIDED VOCATIONAL TRAINING TO OVER 128 ADULTS WITH SPECIAL NEEDS FOR OVER 8,900 HOURS. 2. COMPLETED CONSTRUCTION OF THE 90,000 SF CAMPUS AND APARTMENT BUILDINGS. ALL WERE OPEN AND OPERATIONAL WITHIN 2018. 3. CONSTRUCTION CONTINUED ON THE PROMISE CAFE & BAKERY WHICH WILL PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT FOR ADULTS WITH SPECIAL NEEDS. CONSTRUCTION COMPLETION AND OPENING IS NOW PLANNED FOR LATE 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROMISE IN BREVARD
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01485335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033609
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019840
IRS990/FeesForServicesOtherGrp/TotalAmt053449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LORI D NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY L LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD E MELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DURANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD J KINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6HAL J ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK J VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm8NAN EVANS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTINA FARMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING EX
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05514
IRS990/FundraisingGrossIncomeAmt046613
IRS990/GainOrLossGrp/OtherAmt0-42262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02800
IRS990/GrossReceiptsAmt04683866
IRS990/GrossSalesOfInventoryAmt0432597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026612
IRS990/InformationTechnologyGrp/TotalAmt026612
IRS990/InsuranceGrp/ProgramServicesAmt092686
IRS990/InsuranceGrp/TotalAmt092686
IRS990/IntangibleAssetsGrp/BOYAmt0793504
IRS990/IntangibleAssetsGrp/EOYAmt01495515
IRS990/InterestGrp/ProgramServicesAmt039734
IRS990/InterestGrp/TotalAmt039734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100065
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0379365
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01374067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01363704
IRS990/LandBldgEquipCostOrOtherBssAmt01453395
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045062
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02070000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01350000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186250
IRS990/NetAssetsOrFundBalancesBOYAmt01344738
IRS990/NetAssetsOrFundBalancesEOYAmt04168804
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041099
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0197082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0197082
IRS990/NoncashContributionsAmt0258657
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113184
IRS990/OccupancyGrp/TotalAmt0113184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04180
IRS990/OfficeExpensesGrp/ProgramServicesAmt011710
IRS990/OfficeExpensesGrp/TotalAmt015890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0603996
IRS990/OtherAssetsTotalGrp/EOYAmt02090061
IRS990/OtherChangesInNetAssetsAmt0309365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108566
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0445
IRS990/OtherExpensesGrp/FundraisingAmt125514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126265
IRS990/OtherExpensesGrp/ProgramServicesAmt0142692
IRS990/OtherExpensesGrp/ProgramServicesAmt118508
IRS990/OtherExpensesGrp/ProgramServicesAmt224057
IRS990/OtherExpensesGrp/TotalAmt0143137
IRS990/OtherExpensesGrp/TotalAmt158089
IRS990/OtherExpensesGrp/TotalAmt226265
IRS990/OtherExpensesGrp/TotalAmt324057
IRS990/OtherLiabilitiesGrp/BOYAmt099232
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089307
IRS990/OtherRevenueTotalAmt089307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777819
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010936
IRS990/PrincipalOfficerNm0NAN EVANS CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE ENRICHMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01993152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01993152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01426355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0507954
IRS990/PYOtherRevenueAmt0207941
IRS990/PYProgramServiceRevenueAmt0278162
IRS990/PYRevenuesLessExpensesAmt0606802
IRS990/PYSalariesCompEmpBnftPaidAmt0797702
IRS990/PYTotalExpensesAmt01305656
IRS990/PYTotalRevenueAmt01912458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02514701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02397127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01715422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01426355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0849486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04751523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02961766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04962382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0916
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09713905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04677188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02097328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01472502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0921207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545680
IRS990ScheduleA/Total509Grp/TotalAmt09713905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04678104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02097328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01472502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09714821
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt076873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01214268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01214268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0705723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1694277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2593152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt378795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GUARANTOR RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM PROMISE IN BREVARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMISE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02090061
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1280000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND OPERATIONS OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,048,485
Liabilities
$1,879,681
Net assets
$4,168,804
Revenue
$4,397,775
Expenses
$1,883,074
Net income
$2,514,701
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