Civic Intelligence

Pteh Inc

990 • Fiscal year 2010 • EIN 30-0465949

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilewww.ptehms.org
5352 Executive Place Suite 739056
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$26,376

No earlier filing loaded for comparison.

Net Assets

$16,540

No earlier filing loaded for comparison.

Liabilities

$9,836

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,230,763

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $26,376Liabilities 2010: $9,836Net Assets 2010: $16,5402010Assets 2012: $27,829Liabilities 2012: $18,493Net Assets 2012: $9,3362012Assets 2013: $11,329Liabilities 2013: $57,206Net Assets 2013: -$45,8772013Assets 2014: $53,988Liabilities 2014: $22,395Net Assets 2014: $31,5932014Assets 2015: $27,484Liabilities 2015: $6,823Net Assets 2015: $20,6612015

Highlighted filing

2010

Assets$26,376
Liabilities$9,836
Net Assets$16,540
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,230,7632010Expenses 2012: $467,4822012Revenue 2013: $554,369Expenses 2013: $609,582Net Income 2013: -$55,2132013Revenue 2014: $789,482Expenses 2014: $712,012Net Income 2014: $77,4702014Revenue 2015: $723,132Expenses 2015: $734,064Net Income 2015: -$10,9322015

Highlighted filing

2010

Revenue-
Expenses$1,230,763
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$1,215,354
Mission and Program Overview

Mission

The purpose of Partners to End Homelessness, Inc. is to create a community where homeless persons have equal access to all resources to become self-sufficient while maintaining full self-determination.

Major Activities

Activity 2
PTEH, Inc. worked in coordination with the National Alliance to End Homelessness to provide the HEARTH Act Clinic. Over 40 community leaders were invited to engage discussions regarding upcoming changes in legislation for homeless service systems and to evaluate national best practices to end homelessness.
Activity 3
PTEH, Inc. increased participation in the Homeless Management Information Systems which allows accurate and consistent national and local reporting on the state of homelessness in our community. Through the additional agencies engaged, data provided is more accurate and is more inclusive of both nonprofit and state agencies and services.
Filing and Contact Details

Filer

EIN
30-0465949
Raw XML AppendixShowing 400 of 403 raw XML fields

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IRS990/Description0Through PTEH, Inc.'s Homeless Prevention and Rapid Re-housing grant, PTEH, Inc. and affiliated sub-grantee agencies were able to prevent homelessness for 1,336 persons and were able to re-house 262 homeless persons in 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0PTEH, Inc. bylaws were rewritten in 2011 to make needed adjustments at the request of HUD to develop and/or undate the organization's infrastructure and to redefine the role of the board due to the acquisition of multiple funding streams and the substantial increase in program funds and the organization's staff.
IRS990ScheduleO/GeneralExplanation/Explanation1A draft of the Form 990 is provided to both the Executive Director and the Board of Directors. The draft is reviewed and discussed. Any questions brought up by the board members or the executive director are answered and/or cleared before the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. This is treated as an action item on the Board agenda. Each board member and key employee signs the conflict of interest. Any conflict of interest that arises is resolved by the Executive Director and/or Board of Directors and will be recorded in the official board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Prior period adjustments: -4,416.
IRS990ScheduleO/GeneralExplanation/Explanation5The auditor meets with the Board of Directors making a full presentation at the completion of the audit answering any of the Board of Directors' questions. The auditor works closely with the Board of Directors during the year should any concerns arise.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier3Process of Committee Oversight of the Audit of its Financial Statements:
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ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Tim Collins
ReturnHeader/Officer/Phone06012135301
ReturnHeader/Officer/Title0Board Chair
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0Matthew E Freeland CPA
ReturnHeader/Preparer/Phone06018988875
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,376
Liabilities
$9,836
Net assets
$16,540
Revenue
-
Expenses
$1,230,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.79$0.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.55$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.23