Civic Intelligence

Petra Foundation Inc.

990EZ • Fiscal year 2011 • EIN 26-2881707

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

8111 Brown Bridge Rd30014
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

41st percentile

-0.8%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$13,679

No earlier filing loaded for comparison.

Net Assets

$13,679

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$141,963

No earlier filing loaded for comparison.

Expenses

$143,040

No earlier filing loaded for comparison.

Net Income

-$1,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,679Net Assets 2011: $13,6792011Assets 2012: $13,741Net Assets 2012: $13,7412012Assets 2013: $17,855Net Assets 2013: $17,8552013Assets 2014: $21,527Net Assets 2014: $21,5272014Assets 2015: $22,511Net Assets 2015: $22,5112015Assets 2016: $16,911Net Assets 2016: $16,9112016Assets 2018: $12,778Net Assets 2018: $12,7782018Assets 2019: $3,906Net Assets 2019: $3,9062019Assets 2020: $6,841Net Assets 2020: $6,8412020Assets 2021: $4,535Net Assets 2021: $4,5352021Assets 2022: $29,333Net Assets 2022: $29,3332022Assets 2023: $31,680Net Assets 2023: $31,6802023Assets 2024: $16,648Net Assets 2024: $16,6482024

Highlighted filing

2011

Assets$13,679
Liabilities-
Net Assets$13,679

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $141,963Expenses 2011: $143,040Net Income 2011: -$1,0772011Revenue 2012: $79,593Expenses 2012: $79,531Net Income 2012: $622012Revenue 2013: $38,004Expenses 2013: $33,890Net Income 2013: $4,1142013Revenue 2014: $28,961Expenses 2014: $25,289Net Income 2014: $3,6722014Revenue 2015: $18,821Expenses 2015: $17,837Net Income 2015: $9842015Revenue 2016: $17,155Expenses 2016: $22,755Net Income 2016: -$5,6002016Revenue 2018: $22,370Expenses 2018: $18,953Net Income 2018: $3,4172018Revenue 2019: $9,818Expenses 2019: $18,690Net Income 2019: -$8,8722019Revenue 2020: $19,220Expenses 2020: $16,285Net Income 2020: $2,9352020Revenue 2021: $28,226Expenses 2021: $30,532Net Income 2021: -$2,3062021Revenue 2022: $113,079Expenses 2022: $88,281Net Income 2022: $24,7982022Revenue 2023: $144,885Expenses 2023: $142,538Net Income 2023: $2,3472023Revenue 2024: $72,889Expenses 2024: $87,921Net Income 2024: -$15,0322024

Highlighted filing

2011

Revenue$141,963
Expenses$143,040
Net Income-$1,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our Mission is to show the love of Christ by helping meet the needs of people in our community and fulfilling The Great Commission of our Lord and Savior Jesus Christ.

Filing and Contact Details

Filer

EIN
26-2881707
Raw XML Appendix163 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.

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IRS990EZ/ContributionsGiftsGrantsEtc012180
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1077
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IRS990EZ/GrossReceipts0141963
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1060 Deep Step Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11525 Jenkins Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212005 Hazelbrand Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1335 Wildcat Creek Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Covington
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michel Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Edward Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cheryl Chandler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terry Stutes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Assistant Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Minister/Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0801
IRS990EZ/OtherAssetsTotal/EOY01338
IRS990EZ/OtherExpensesTotal074513
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our Mission is to show the love of Christ by helping meet the needs of people in our community and fulfilling The Great Commission of our Lord and Savior Jesus Christ.
IRS990EZ/PrintingPublicationsPostage031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The main purpose of Petra Foundation is to show homeless drug addictive men the love of our Savior, through food, shelter, and hope for the future. The Rockmart Thrift Store is also an asset to the local community providing clothing, household items, appliances and furniture at a low cost. During 2011 we had the opportunity to help and minister to over 95 men. Petra's goal is to raise it's financial base to support a 2 year alcohol and drug home for men. We have partnered with a 2 year drug and alcohol program. Petra provides all of their homes with appliances, office equipment, and clothes for the men and food when needed. We believe that men who come to the program will have the opportunity to step to the next level which will be a long term drug and alcohol rehabilitation program. With Petra, they will receive free medical attention, food assistance and counseling. They will attempt to work a job to pay back some of the true cost for a person to be housed and fed. Petra is more than a thrift store. Behind it's efforts is a vision to help men who are struggling for their life with drug addiction or alcohol.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143040
IRS990EZ/ProgramServiceRevenue0129783
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039823
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108111 BROWN BRIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETRA FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20dba ROCKMART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707840982
IRS990EZ/TotalAssets/BOY014756
IRS990EZ/TotalAssets/EOY013679
IRS990EZ/TotalExpenses0143040
IRS990EZ/TotalProgramServiceExpenses0143040
IRS990EZ/TotalRevenue0141963
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011749
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0129783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0250317
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090286101
IRS990ScheduleA/Total509/CurrentTaxYear0141963
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080764
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063374
IRS990ScheduleA/Total509/Total0286101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063374
IRS990ScheduleA/TotalSupportTotal/Total0286101
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
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IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Other Expenses incurred
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262881707
ReturnHeader/Filer/Name/BusinessNameLine10PETRA FOUNDATION INC
ReturnHeader/Filer/NameControl0PETR
ReturnHeader/Filer/Phone07707840982
ReturnHeader/Filer/USAddress/AddressLine108111 BROWN BRIDGE RD
ReturnHeader/Filer/USAddress/City0Covington
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030014
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Michel Franklin
ReturnHeader/Officer/Phone07707840982
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102108 Lee Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030014
ReturnHeader/Preparer/Name0CHERYL CHANDLER
ReturnHeader/Preparer/Phone07707868811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T05:49:38-04:00

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