Civic Intelligence

Tpls Inc

990 • Fiscal year 2020 • EIN 26-0301226

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2022

3001 E Parham RoadHenrico, VA 23228

(804) 402-8686

Siviq Scores

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

Liabilities / Assets

98th percentile

4.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$38,446

Up $11,520 (+43%) from 2019

Net Assets

Down

-$120,203

Down $146,543 (-556%) from 2019

Liabilities

Up

$158,649

Up $158,063 (+26973%) from 2019

Revenue

Up

$376,912

Up $95,239 (+34%) from 2019

Expenses

Up

$523,455

Up $260,978 (+99%) from 2019

Net Income

Down

-$146,543

Down $165,739 (-863%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2019: $26,926Liabilities 2019: $586Net Assets 2019: $26,3402019Assets 2020: $38,446Liabilities 2020: $158,649Net Assets 2020: -$120,2032020Assets 2021: $43,365Liabilities 2021: $95,113Net Assets 2021: -$51,7482021Assets 2025: $48,848Liabilities 2025: $187,572Net Assets 2025: -$138,7242025

Highlighted filing

2020

Assets$38,446
Liabilities$158,649
Net Assets-$120,203

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $281,673Expenses 2019: $262,477Net Income 2019: $19,1962019Revenue 2020: $376,912Expenses 2020: $523,455Net Income 2020: -$146,5432020Revenue 2021: $403,349Expenses 2021: $334,894Net Income 2021: $68,4552021Revenue 2025: $367,760Expenses 2025: $309,281Net Income 2025: $58,4792025

Highlighted filing

2020

Revenue$376,912
Expenses$523,455
Net Income-$146,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2022
Return Version
2020v4.0
Gross Receipts
$376,912
Mission and Program Overview

Mission

To provide christian church ministry to youth and young adults. Youth church services are held with the direct purpose of sharing the gospel of jesus christ via the bible and christian mentorship. This shall be executed via youth travel sports and high school amateur athletics.

To provide christian church ministry to youth and young adults. Youth church services are held with the direct purpose of sharing the gospel of jesus christ via the bible and christian mentorship. This shall be executed via youth travel sports and high school amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$22,000$22,000→ $0
Cash and Non-Interest-Bearing Accounts$4,893$16,446▲ $11,553
Inventories for Sale or Use$33--
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Rtn Earn Endowment Incm Other Fnds$26,340$-120,203▼ $146,543
Total Assets$26,926$38,446▲ $11,520
Liabilities
Unsecured Notes Loans Payable$0$153,000▲ $153,000
Accounts Payable and Accrued Expenses$586$5,649▲ $5,063
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$586$158,649▲ $158,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,340$-120,203▼ $146,543
Total Liabilities and Net Assets / Fund Balance$26,926$38,446▲ $11,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael G DavisPresident/ CEO
Danny PackVice President
Christina PackMember
Rasheen JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$45,801
Program Service Revenue
$331,111
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,801
Change in Net Assets
$-146,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,003$160,650-$183,653
Travel$30,772--$30,772
Advertising$8,625$10,023-$18,648
Information Technology$7,850$10,498-$18,348
Office Expenses$3,329$8,618-$11,947
Other Expenses$10,085$0$0$10,085
Fees for Services Legal-$1,937-$1,937
Insurance$105--$105
Total Functional Expenses$287,992$235,463$0$523,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Danny and christina pack are married

Form 990, Part VI, Section B, Line 11B

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tpls Inc
EIN
26-0301226
Phone
8044028686
Address
3001 E PARHAM ROAD, HENRICO, VA 23228

Signing Officer

Name
Michael G Davis
Title
President / CEO
Phone
8044028686
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Davis
Formed
2007
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Grace Ann McDaniel
Address
7 Hawthorn Place, Hampton, VA 23666
Preparer
Grace Ann McDaniel
Phone
7578271950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165938
IRS990ScheduleA/Total509Grp/TotalAmt01276218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276218
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANNY AND CHRISTINA PACK ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026926
IRS990/TotalAssetsEOYAmt038446
IRS990/TotalAssetsGrp/BOYAmt026926
IRS990/TotalAssetsGrp/EOYAmt038446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586
IRS990/TotalLiabilitiesEOYAmt0158649
IRS990/TotalLiabilitiesGrp/BOYAmt0586
IRS990/TotalLiabilitiesGrp/EOYAmt0158649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0287992
IRS990/TotalProgramServiceRevenueAmt0331111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030772
IRS990/TravelGrp/TotalAmt030772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0153000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03313 PEMBERTON CREEK COURT
IRS990/USAddress/CityNm0HENRICO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023233
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THREEPOINTLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0DUE TO COVID WE HAD TO MOVE 2 TIMES AND WE PACKED RECORDS UP AND DIDNT FIND THEM TILL WE UNPACKED IN 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08044028686
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TPLS INC
ReturnHeader/Filer/BusinessNameControlTxt0TPLS
ReturnHeader/Filer/EIN0260301226
ReturnHeader/Filer/PhoneNum08044028686
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 E PARHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0HENRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0225042602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grace Ann McDaniel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Hawthorn Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023666
ReturnHeader/PreparerPersonGrp/PhoneNum07578271950

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