Civic Intelligence

Gracious Promise Inc

990EZ • Fiscal year 2015 • EIN 90-1016300

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

2747 Chestnut Run RoadYork, PA 17402-8855

(717) 880-8436

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,385

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,286

Up $5,617 (+99%) from 2014

Net Assets

$2,788

No earlier filing loaded for comparison.

Liabilities

Up

$8,498

Up $6,269 (+281%) from 2014

Revenue

Up

$81,610

Up $23,312 (+40%) from 2014

Expenses

Up

$82,168

Up $27,215 (+50%) from 2014

Net Income

Down

-$558

Down $3,903 (-117%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2013: $95Liabilities 2013: $02013Assets 2014: $5,669Liabilities 2014: $2,2292014Assets 2015: $11,286Liabilities 2015: $8,498Net Assets 2015: $2,7882015Assets 2016: $3,889Liabilities 2016: $6,1392016

Highlighted filing

2015

Assets$11,286
Liabilities$8,498
Net Assets$2,788

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $2,500Expenses 2013: $2,405Net Income 2013: $952013Revenue 2014: $58,298Expenses 2014: $54,953Net Income 2014: $3,3452014Revenue 2015: $81,610Expenses 2015: $82,168Net Income 2015: -$5582015Revenue 2016: $59,925Expenses 2016: $64,963Net Income 2016: -$5,0382016

Highlighted filing

2015

Revenue$81,610
Expenses$82,168
Net Income-$558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$81,610
Mission and Program Overview

Mission

To provide low-cost counseling services to at-risk families.

Program Services

DescriptionGrantsExpenses
DURING 2014 THE ORGANIZATION PROVIDED LOW-COST COUNSELING SERVICES TO APPROXIMATELY 200 INDIVIDUALS AND FAMILIES.-$65,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY K NELSONExecutive DirectorFT$37,385-$37,385
DAVID S VATRALContract TherapistPT$19,586-$19,586
PAUL A NELSONVice Chairman/TreasurerPT$1,000-$1,000
LISA CALHOUNBoard ChairmanPT$0--
SUZANNE VACEKSecretary-$0--
ROGER VACEKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gracious Promise Incorporated
EIN
90-1016300
Phone
7178808436
Address
2747 CHESTNUT RUN ROAD, YORK, PA 17402-8855

Signing Officer

Name
Patty K Nelson
Title
Director
Phone
7178808436
Signed
2016-05-14

Preparer

Firm
JAMES P O'MARA PC
Address
3214 E MARKET ST, YORK, PA 17402-2514
Preparer
JAMES P O'MARA
Phone
7178400031
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 60.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 80.

Form 990EZ, Part I, Line 16

Meals & entertainment @ 50% 1412.

Form 990EZ, Part I, Line 16

Credit card processing fees 112.

Form 990EZ, Part I, Line 16

Conferences, conventions, meetings 2603.

Form 990EZ, Part I, Line 16

Dues & subscriptions 434.

Form 990EZ, Part I, Line 16

ADVERTISING 1528.

Form 990EZ, Part I, Line 16

OTHER MISCELLANEOUS 549.

Form 990EZ, Part I, Line 16

WEBSITE & SOFTWARE 416.

Form 990EZ, Part I, Line 16

Depreciation 368.

Form 990EZ, Part I, Line 16

Website & payroll processing 232.

Form 990EZ, Part I, Line 16

FUNDRAISING 4713.

Form 990EZ, Part I, Line 16

INTEREST 119.

Form 990EZ, Part I, Line 20

Correcting a $94 discrepancy in retained earnings/fund

Form 990EZ, Part I, Line 20

Balance that has been there since the entity was formed in

Form 990EZ, Part I, Line 20

2013. -94.

Form 990EZ, Part II, Line 24

Accounts receivable 2310. 4829.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1124. 2258.

Form 990EZ, Part II, Line 26

Loan from board member paul a. Nelson 1105. 0.

Form 990EZ, Part II, Line 26

Credit cards payable 6140.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 100.

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07178808436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02747 CHESTNUT RUN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0york
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08932
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021729
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03440
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY K NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID S VATRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL A NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE VACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER VACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONTRACT THERAPIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04829
IRS990EZ/OtherChangesInNetAssetsAmt0-94
IRS990EZ/OtherExpensesTotalAmt012566
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-COST COUNSELING SERVICES TO AT-RISK FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt01379
IRS990EZ/ProgramServiceRevenueAmt072618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2014 THE ORGANIZATION PROVIDED LOW-COST COUNSELING SERVICES TO APPROXIMATELY 200 INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042529
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082168
IRS990EZ/TotalProgramServiceExpensesAmt065538
IRS990EZ/TotalRevenueAmt081610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GRACIOUSPROMISECOUNSELING.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2014: 35.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt0142310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT @ 50% 1412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING FEES 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES, CONVENTIONS, MEETINGS 2603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER MISCELLANEOUS 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE & SOFTWARE 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE & PAYROLL PROCESSING 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING 4713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CORRECTING A $94 DISCREPANCY IN RETAINED EARNINGS/FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BALANCE THAT HAS BEEN THERE SINCE THE ENTITY WAS FORMED IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152013. -94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE 2310. 4829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE 1124. 2258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LOAN FROM BOARD MEMBER PAUL A. NELSON 1105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARDS PAYABLE 6140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY K NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178808436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACIOUS PROMISE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0901016300
ReturnHeader/Filer/PhoneNum07178808436
ReturnHeader/Filer/USAddress/AddressLine1Txt02747 CHESTNUT RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0174028855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P O'MARA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03214 E MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022514
ReturnHeader/PreparerPersonGrp/PhoneNum07178400031
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P O'MARA
ReturnHeader/ReturnTs02016-08-12T11:14:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings