Civic Intelligence

Petra Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-2881707

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,741

Up $62 (+0.5%) from 2011

Net Assets

Up

$13,741

Up $62 (+0.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$79,593

Down $62,370 (-44%) from 2011

Expenses

Down

$79,531

Down $63,509 (-44%) from 2011

Net Income

Up

$62

Up $1,139 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$13,741
Liabilities-
Net Assets$13,741
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$79,593
Expenses$79,531
Net Income$62
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
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 Appendix119 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
CompensationExplanation/Compensation/PersonName0Michel Franklin
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012341
IRS990EZ/CashSavingsAndInvestments/EOY012840
IRS990EZ/ContributionsGiftsGrantsEtc019660
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear062
IRS990EZ/GrossReceipts079593
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013679
IRS990EZ/NetAssetsOrFundBalancesBOY013679
IRS990EZ/NetAssetsOrFundBalances/EOY013741
IRS990EZ/NetAssetsOrFundBalancesEOY013741
IRS990EZ/OccupancyRentUtilitiesAndMaint021205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01338
IRS990EZ/OtherAssetsTotal/EOY0901
IRS990EZ/OtherExpensesTotal030698
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/PrintingPublicationsPostage06
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. In 2012 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 lives with drug addiction or alcohol.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079531
IRS990EZ/ProgramServiceRevenue059933
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027622
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/BOY013679
IRS990EZ/TotalAssets/EOY013741
IRS990EZ/TotalExpenses079531
IRS990EZ/TotalProgramServiceExpenses079531
IRS990EZ/TotalRevenue079593
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011749
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0129783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0310250
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090365694
IRS990ScheduleA/Total509/CurrentTaxYear079593
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0141963
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080764
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063374
IRS990ScheduleA/Total509/Total0365694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0141963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063374
IRS990ScheduleA/TotalSupportTotal/Total0365694
IRS990ScheduleO/GeneralExplanation/Explanation0Other Expenses incurred in operation of this ministry
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/DateSigned02013-08-15
ReturnHeader/Officer/Name0Michel Franklin
ReturnHeader/Officer/Phone07707840982
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102108 LEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030014
ReturnHeader/Preparer/Name0Cheryl Chandler
ReturnHeader/Preparer/Phone07707868811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T03:56:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,741
Liabilities
-
Net assets
$13,741
Revenue
$79,593
Expenses
$79,531
Net income
$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.73$0.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.45$1.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.13$0.88$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.28$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.10$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.80$0.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.42$1.43$0.01