Civic Intelligence

Petra Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-2881707

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
8111 Brown Bridge Rd30014

(770) 784-0982

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,855

Up $4,114 (+30%) from 2012

Net Assets

Up

$17,855

Up $4,114 (+30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$38,004

Down $41,589 (-52%) from 2012

Expenses

Down

$33,890

Down $45,641 (-57%) from 2012

Net Income

Up

$4,114

Up $4,052 (+6535%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$17,855
Liabilities-
Net Assets$17,855
Open 2013 Filing

Operations Trend

Revenue Growth8th 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

2013

Revenue$38,004
Expenses$33,890
Net Income$4,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$38,004
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.

Program Services

DescriptionGrantsExpenses
The 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 NEW BEGINNINGS Store is also an asset to the local community providing clothing household items appliances and furniture at a low cost. In 2013 we had the opportunity to help and minister to over 100 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.$5,000$33,890
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michel FranklinDirectorPT$0--
Edward JenkinsAssistant Director-$0--
Cheryl ChandlerTreasurer-$0--
Terry StutesMinister/Manager-$0--
Filing and Contact Details

Filer

EIN
26-2881707
Phone
7707840982

Signing Officer

Name
Michel Franklin
Title
Director
Phone
7707840982
Signed
2014-05-09

Preparer

Preparer
Cheryl Chandler
Phone
7707868811
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 16

“See attached detail statement”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PETRA FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20dba NEW BEGINNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum07707840982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108111 BROWN BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012840
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt09184
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013741
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017855
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michel Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Stutes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Minister/Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02325
IRS990EZ/OtherExpensesTotalAmt022487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Our 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/ProgramServiceRevenueAmt013172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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 NEW BEGINNINGS Store is also an asset to the local community providing clothing household items appliances and furniture at a low cost. In 2013 we had the opportunity to help and minister to over 100 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033890
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033890
IRS990EZ/TotalProgramServiceExpensesAmt033890
IRS990EZ/TotalRevenueAmt038004
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059933
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079593
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063374
IRS990ScheduleA/Total509Grp/TotalAmt0403698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DETAIL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michel Franklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07707840982
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0262881707
ReturnHeader/Filer/PhoneNum07707840982
ReturnHeader/Filer/USAddress/AddressLine108111 BROWN BRIDGE RD
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102108 LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707868811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Chandler
ReturnHeader/ReturnTs02014-05-15T18:24:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,855
Liabilities
-
Net assets
$17,855
Revenue
$38,004
Expenses
$33,890
Net income
$4,114
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