Civic Intelligence

Petra Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-2881707

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
8111 Brown Bridge RdCovington, GA 30014

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,911

Down $5,600 (-25%) from 2015

Net Assets

Down

$16,911

Down $5,600 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$17,155

Down $1,666 (-8.9%) from 2015

Expenses

Up

$22,755

Up $4,918 (+28%) from 2015

Net Income

Down

-$5,600

Down $6,584 (-669%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$16,911
Liabilities-
Net Assets$16,911
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$17,155
Expenses$22,755
Net Income-$5,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,155
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, INC. IS TO SHOW HOMELESS, DRUG ADDICTIVE MEN THE LOVE OF JESUS THROUGH FOOD, SHELTER, AND HOPE FOR THE FUTURE. THE NEW BEGINNINGS STORE OPERATES FROM DONATIONS RECEIVED AND SALES OF LOW COST ITEMS FROM THE STORE. WE PROVIDE CLOTHING, HOUSEHOLD ITEMS, APPLIANCES, AND USED FURNITURE. WE HAVE PARTNERED WITH A 2 YEAR DRUG AND ALCOHOL PROGRAM. PETRA PROVIDES ITEMS FROM THE STORE WHEN NEEDED. WE SPONSOR MEN APPROVED FOR THE PROGRAM WITH THE FIRST 6 WEEKS OF FEES. WE BELIEVE THAT MEN WHO COME TO THE PROGRAM WILL HAVE THE OPPORTUNITY TO STEP TO THE NEXT LEVEL, WHICH IS LONG TERM TREATMENT FOR THEIR DRUG ADDICTION. PETRA IS MORE THAN JUST A THRIFT SHOP. BEHIND IT'S EFFORTS IS A VISION FOR MEN TO LIVE A PRODUCTIVE LIFE FREE FROM THEIR ADDICTION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEL FRANKLINDirectorPT$0--
ED JENKINSAssistant Director-$0--
CHERYL CHANDLER CHEEKTreasurer-$0--
ROBIN WESTAdministrative-$0--
Filing and Contact Details

Filer

Filer Name
Petra Foundation Inc
EIN
26-2881707
Phone
7707840982
Address
8111 BROWN BRIDGE RD, COVINGTON, GA 30014

Signing Officer

Name
Michel Franklin
Title
Director
Phone
7707840982
Signed
2017-08-14

Preparer

Firm
H and R Block
Address
2108 LEE ST, COVINGTON, GA 30014
Preparer
Cheryl Chandler
Phone
7707868811
Supplemental Narrative

Additional Explanations

990 - EZ Page 1 - Line 16 - 2016 Detail Statement Number 3 Shows A Detailed

“Listing of the other expenses necessary to operate the thrift store.”

Raw XML Appendix137 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/BusinessNameLine1Txt0PETRA FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0dba NEW BEGINNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum07707840982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08111 BROWN BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016911
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017155
IRS990EZ/LandAndBuildingsGrp/BOYAmt07916
IRS990EZ/LandAndBuildingsGrp/EOYAmt07282
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016911
IRS990EZ/OccupancyRentUtltsAndMaintAmt04589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHEL FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL CHANDLER CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0937
IRS990EZ/OtherExpensesTotalAmt018166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt011555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN PURPOSE OF PETRA FOUNDATION, INC. IS TO SHOW HOMELESS, DRUG ADDICTIVE MEN THE LOVE OF JESUS THROUGH FOOD, SHELTER, AND HOPE FOR THE FUTURE. THE NEW BEGINNINGS STORE OPERATES FROM DONATIONS RECEIVED AND SALES OF LOW COST ITEMS FROM THE STORE. WE PROVIDE CLOTHING, HOUSEHOLD ITEMS, APPLIANCES, AND USED FURNITURE. WE HAVE PARTNERED WITH A 2 YEAR DRUG AND ALCOHOL PROGRAM. PETRA PROVIDES ITEMS FROM THE STORE WHEN NEEDED. WE SPONSOR MEN APPROVED FOR THE PROGRAM WITH THE FIRST 6 WEEKS OF FEES. WE BELIEVE THAT MEN WHO COME TO THE PROGRAM WILL HAVE THE OPPORTUNITY TO STEP TO THE NEXT LEVEL, WHICH IS LONG TERM TREATMENT FOR THEIR DRUG ADDICTION. PETRA IS MORE THAN JUST A THRIFT SHOP. BEHIND IT'S EFFORTS IS A VISION FOR MEN TO LIVE A PRODUCTIVE LIFE FREE FROM THEIR ADDICTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022755
IRS990EZ/TotalRevenueAmt017155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181934
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079593
IRS990ScheduleA/Total509Grp/TotalAmt0181934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISTING OF THE OTHER EXPENSES NECESSARY TO OPERATE THE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 - EZ PAGE 1 - LINE 16 - 2016 DETAIL STATEMENT NUMBER 3 SHOWS A DETAILED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michel Franklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07707840982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0262881707
ReturnHeader/Filer/PhoneNum07707840982
ReturnHeader/Filer/USAddress/AddressLine1Txt08111 BROWN BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BE52F8D57D4BF3BA3813FDF21C0F163BB4483A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BE52F8D57D4BF3BA3813FDF21C0F163BB4483A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058024420171351382088
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.213.31.254
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm015:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707868811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Chandler
ReturnHeader/ReturnTs02017-09-15T19:57:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,911
Liabilities
-
Net assets
$16,911
Revenue
$17,155
Expenses
$22,755
Net income
-$5,600
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