Civic Intelligence

Petra Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-2881707

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,778

Down $4,133 (-24%) from 2016

Net Assets

Down

$12,778

Down $4,133 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$22,370

Up $5,215 (+30%) from 2016

Expenses

Down

$18,953

Down $3,802 (-17%) from 2016

Net Income

Up

$3,417

Up $9,017 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$12,778
Liabilities-
Net Assets$12,778
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$22,370
Expenses$18,953
Net Income$3,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$22,370
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 PRUPOSE OF PETRA FOUNDATION, INC. IS TO SHOW HOMELESS, DRUG OR ALCOHOL ADDICTED MEN THE LOVE OF JESUS THROUGH FOOD, SHELTER AND HOPE FOR THE FUTURE. THE NEW BEGINNINGS STORE OPERATES MOSTLY BY SALES OF LOW-COST MATTRESSES AND BOX SPRINGS WHICH HELPS FUND THE OVERALL PROGRAM. WE HAVE PARTNERED WITH A TWO-YEAR DRUG AND ALCOHOL REHABILITATION PROGRAM. PETRA PROVIDES ITEMS TO THEM AS NEEDED. WE ALSO SPONSOR MEN APPROVED FOR THE PROGRAM WITH THE FIRST SIX WEEKS OF FEES. WE BELIEVE THAT MEN WHO COME TO THIS PROGRAM WILL HAVE THE OPPORTUNITY TO STEP TO THE NEXT LEVEL, WHICH IS LONG TERM TREATMENT FOR THEIR ADDICTION. PETRA IS MORE THAN JUST A THRIFT STORE. BEHIND IT'S EFFORTS IS A VISION FOR MEN TO LIVE A PRODUCTIVE LIFE FREE FROM THEIR ADDICTION.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEL FRANKLINDirectorPT$0--
JOE FRANKLINAssistant DirectorPT$0--
CHERYL CHEEKTreasurer-$0--
JODI GARNERAdministrativePT$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
2019-09-23
Discuss with paid preparer
No

Preparer

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

Additional Explanations

1040 EZ Page 1 Line 16

“2018 detail listing of expenses necessary to operate this thrift store.”

1040 EZ Page 2 Line 24

“The current basis of the depreciable assets owned by the thrift store.”

Raw XML Appendix138 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/BOYAmt08692
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GrossReceiptsAmt022370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012778
IRS990EZ/OccupancyRentUtltsAndMaintAmt01819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHEL FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04306
IRS990EZ/OtherExpensesTotalAmt017134
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/ProgramServiceRevenueAmt016620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN PRUPOSE OF PETRA FOUNDATION, INC. IS TO SHOW HOMELESS, DRUG OR ALCOHOL ADDICTED MEN THE LOVE OF JESUS THROUGH FOOD, SHELTER AND HOPE FOR THE FUTURE. THE NEW BEGINNINGS STORE OPERATES MOSTLY BY SALES OF LOW-COST MATTRESSES AND BOX SPRINGS WHICH HELPS FUND THE OVERALL PROGRAM. WE HAVE PARTNERED WITH A TWO-YEAR DRUG AND ALCOHOL REHABILITATION PROGRAM. PETRA PROVIDES ITEMS TO THEM AS NEEDED. WE ALSO SPONSOR MEN APPROVED FOR THE PROGRAM WITH THE FIRST SIX WEEKS OF FEES. WE BELIEVE THAT MEN WHO COME TO THIS PROGRAM WILL HAVE THE OPPORTUNITY TO STEP TO THE NEXT LEVEL, WHICH IS LONG TERM TREATMENT FOR THEIR ADDICTION. PETRA IS MORE THAN JUST A THRIFT STORE. BEHIND IT'S EFFORTS IS A VISION FOR MEN TO LIVE A PRODUCTIVE LIFE FREE FROM THEIR ADDICTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018953
IRS990EZ/TotalRevenueAmt022370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09301
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103388
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028961
IRS990ScheduleA/Total509Grp/TotalAmt0103388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02018 DETAIL LISTING OF EXPENSES NECESSARY TO OPERATE THIS THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BASIS OF THE DEPRECIABLE ASSETS OWNED BY THE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01040 EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11040 EZ PAGE 2 LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707840982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058024420191351448411
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.78.201
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTm016:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582209735
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/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Cheek
ReturnHeader/ReturnTs02019-10-01T20:51:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,778
Liabilities
-
Net assets
$12,778
Revenue
$22,370
Expenses
$18,953
Net income
$3,417
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