Civic Intelligence

Petra Foundation Inc.

990EZ • Fiscal year 2021 • EIN 26-2881707

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileN/A
PO Box 1144Covington, GA 30015

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,535

Down $2,306 (-34%) from 2020

Net Assets

Down

$4,535

Down $2,306 (-34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$28,226

Up $9,006 (+47%) from 2020

Expenses

Up

$30,532

Up $14,247 (+87%) from 2020

Net Income

Down

-$2,306

Down $5,241 (-179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$4,535
Liabilities-
Net Assets$4,535
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$28,226
Expenses$30,532
Net Income-$2,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$28,226
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.--
Compensation and Service Providers
Top Officer Pay77th 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
PO BOX 1144, Covington, GA 30015

Signing Officer

Name
Michel Franklin
Title
Director
Phone
7707840982
Signed
2022-10-04
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, Part 1, Expenses, Line 16 Other Expenses

“Detailed listing of expenses necessary to operate this ministry.”

990 Ez, Parge 2, Line 24

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

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETRA FOUNDATION INC
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IRS990EZ/BooksInCareOfDetail/PhoneNum07707840982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 COCHRAN 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/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt01454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0874
IRS990EZ/OtherExpensesTotalAmt029297
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/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt012626
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030532
IRS990EZ/TotalRevenueAmt028226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011810
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024901
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED 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, PART 1, EXPENSES, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PARGE 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/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0262881707
ReturnHeader/Filer/PhoneNum07707840982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1144
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030015
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/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Chandler
ReturnHeader/ReturnTs02022-10-17T22:21:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,535
Liabilities
-
Net assets
$4,535
Revenue
$28,226
Expenses
$30,532
Net income
-$2,306
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