Civic Intelligence

Peachtree Corners Life Skills Inc

EIN 27-2120418 • 501(c)3

3883 Rogers Bridge RoadRoom/Suite 70130097
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.53x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$43,461

Up $9,954 (+30%) from 2011

Liabilities

Up

$66,351

Up $2,915 (+4.6%) from 2011

Net Assets

Up

-$22,890

Up $7,039 (+24%) from 2011

Revenue

Up

$66,433

Up $13,683 (+26%) from 2011

Expenses

Up

$59,392

Up $14,763 (+33%) from 2011

Net Income

Down

$7,041

Down $1,080 (-13%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $33,507Liabilities 2011: $63,436Net Assets 2011: -$29,9292011Assets 2012: $43,461Liabilities 2012: $66,351Net Assets 2012: -$22,8902012

Highlighted filing

2012

Assets$43,461
Liabilities$66,351
Net Assets-$22,890

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $52,750Expenses 2011: $44,629Net Income 2011: $8,1212011Revenue 2012: $66,433Expenses 2012: $59,392Net Income 2012: $7,0412012

Highlighted filing

2012

Revenue$66,433
Expenses$59,392
Net Income$7,041

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2120418
Raw XML Appendix154 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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CompensationExplanation/Compensation/PersonName1BONNIE LYNN SUPPLES
CompensationExplanation/Compensation/PersonName2SUSAN GRISSOM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc035000
IRS990EZ/CostOfGoodsSold0728
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07041
IRS990EZ/FeesAndOthPymtToIndContractors016036
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IRS990EZ/GrossReceipts067161
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN GRISSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
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IRS990EZ/OtherExpensesTotal020947
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IRS990EZ/PrimaryExemptPurpose0TO EDUCATE INDIVIDUALS, GIVING THEM THE INFORMATION AND SUPPORT NECESSARY TO BREAK FREE FROM DESTRUCTIVE AND MALIGNANT BEHAVIOR PATTERNS.
IRS990EZ/PrintingPublicationsPostage0324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIFE SKILLS COURSES OFFERED TO 39 INDIVIDUALS TO TEACH VALUABLE LIFE CHANGING SKILLS THROUGH THE LEARNING TO LIVE, LEARNING TO LOVE CURRICULUM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048667
IRS990EZ/ProgramServiceRevenue031073
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/BOY063436
IRS990EZ/SumOfTotalLiabilities/EOY066351
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
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IRS990EZ/TotalExpenses059392
IRS990EZ/TotalProgramServiceExpenses048667
IRS990EZ/TotalRevenue066433
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PEACHTREECORNERSLIFESKILLS.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0HAVE NOT ADVERTISED IN NEWSPAPER OR BROADCAST MEDIA FOR SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
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IRS990ScheduleL/LoanTable/BalanceDue064280
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SCARLETT SUTLIVE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020500
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND START UP OF ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue064280
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 9,375 OFFICE SUPPLIES 871 PROGRAM FEES 4,554 TRAVEL FOR TRAINING 3,047 TRAINING CONFERENCES 1,650 MEETING 178 INSURANCE 1,049 NON-INVESTMENT DEPRECIATION 223 TOTAL 20,947
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE/EQUIPIMENT 2,549 2,549 LESS ACCUMULATED DEPRECIATION 1,769 1,992 FRANCHISE LICENSE 18,500 18,500 LESS ACCUMULATED AMORTIZATION 2,261 3,495 TOTAL 17,019 15,562
IRS990ScheduleO/GeneralExplanation/Explanation2REIMBURSEMENTS PAYABLE 1,033 2,071 LOANS FROM OFFICERS 62,403 64,280
IRS990ScheduleO/GeneralExplanation/Explanation3TO EDUCATE INDIVIDUALS, GIVING THEM THE INFORMATION AND SUPPORT NECESSARY TO BREAK FREE FROM DESTRUCTIVE AND MALIGNANT BEHAVIOR PATTERNS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272120418
ReturnHeader/Filer/Name/BusinessNameLine10PEACHTREE CORNERS LIFE SKILLS INC
ReturnHeader/Filer/NameControl0PEAC
ReturnHeader/Filer/Phone06789064090
ReturnHeader/Filer/USAddress/AddressLine103883 ROGERS BRIDGE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 701
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0SCARLETT L SUTLIVE
ReturnHeader/Officer/Phone06789064090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUBBERLY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105425 PEACHTREE PKWY STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORCROSS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030092
ReturnHeader/Preparer/Name0CAROL I DUBBERLY
ReturnHeader/Preparer/Phone06789064068
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T20:44:33-05:00

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