Civic Intelligence

Petra Foundation Inc.

990EZ • Fiscal year 2020 • EIN 26-2881707

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,841

Up $2,935 (+75%) from 2019

Net Assets

Up

$6,841

Up $2,935 (+75%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$19,220

Up $9,402 (+96%) from 2019

Expenses

Down

$16,285

Down $2,405 (-13%) from 2019

Net Income

Up

$2,935

Up $11,807 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$6,841
Liabilities-
Net Assets$6,841
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$19,220
Expenses$16,285
Net Income$2,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$19,220
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 or alcohol addicted men the love of Jesus through food, shelter and hope for the future. The New Beginnings Ministry operates mostly by sales of low-cost mattresses and box springs which helps fund the overall program. We are partnered with a two-year drug and alcohol rehabilitation program. Petra provides items to the men in this program as needed. We also sponsor men approved to enter the program by paying the first six months of fees. Our belief is 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. Behind Petra's efforts is a vision for these men to be able to live a productive life free from addiction.$7,410$16,285
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
2021-11-15
Discuss with paid preparer
No

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 Expenses Line 16

“2020 detailed listing of expenses necessary to operate this ministry.”

990 EZ Page 2 Line 24

“The current basis of the depreciable assets owned and used in this ministry.”

Raw XML Appendix143 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
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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
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IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt02511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01454
IRS990EZ/OtherExpensesTotalAmt013311
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/ProgramServiceRevenueAmt011810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The main purpose 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 Ministry operates mostly by sales of low-cost mattresses and box springs which helps fund the overall program. We are partnered with a two-year drug and alcohol rehabilitation program. Petra provides items to the men in this program as needed. We also sponsor men approved to enter the program by paying the first six months of fees. Our belief is 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. Behind Petra's efforts is a vision for these men to be able to live a productive life free from addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016285
IRS990EZ/TotalProgramServiceExpensesAmt016285
IRS990EZ/TotalRevenueAmt019220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04868
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017155
IRS990ScheduleA/Total509Grp/TotalAmt084644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02020 DETAILED LISTING OF EXPENSES NECESSARY TO OPERATE THIS MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BASIS OF THE DEPRECIABLE ASSETS OWNED AND USED IN THIS MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 2 LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707840982
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Chandler
ReturnHeader/ReturnTs02021-11-16T16:57:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,841
Liabilities
-
Net assets
$6,841
Revenue
$19,220
Expenses
$16,285
Net income
$2,935
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