Civic Intelligence

Pteh Inc

990 • Fiscal year 2015 • EIN 30-0465949

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization Profilewww.ptehms.org
360 Comet DrJackson, MS 39206

(601) 213-5301

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$28,199

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$27,484

Down $26,504 (-49%) from 2014

Net Assets

Down

$20,661

Down $10,932 (-35%) from 2014

Liabilities

Down

$6,823

Down $15,572 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Down

$723,132

Down $66,350 (-8.4%) from 2014

Expenses

Up

$734,064

Up $22,052 (+3.1%) from 2014

Net Income

Down

-$10,932

Down $88,402 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$27,484
Liabilities$6,823
Net Assets$20,661
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$723,132
Expenses$734,064
Net Income-$10,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$723,132
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.

To create a community where homeless persons have equal access to all resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,446$18,843▼ $5,603
Accounts Receivable$18,481$0▼ $18,481
Land, Buildings, and Equipment, Net$11,061$8,641▼ $2,420
Total Assets$53,988$27,484▼ $26,504
Liabilities
Accounts Payable and Accrued Expenses$22,395$6,823▼ $15,572
Total Liabilities$22,395$6,823▼ $15,572
Net Assets / Fund Balance
Unrestricted Net Assets$31,593$20,661▼ $10,932
Total Net Assets Fund Balance$31,593$20,661▼ $10,932
Total Liabilities and Net Assets / Fund Balance$53,988$27,484▼ $26,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,641$9,725$18,366
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WilliamsExecutive DirectorFT$28,199$28,199

Board Members and Trustees

NameTitle
Margaret JohnsonChair
Carol RobinsonBoard Member
Shirley HedrickBoard Member
Willie Mae BerryBoard Member
Gwen ThompsonSecretary
Cathy FunchesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,518
All Other Contributions
$6,167
Change in Net Assets
$-10,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,160
Salaries, Compensation, and Employee Benefits$135,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,951$6,504-$46,455
Payroll Taxes$32,796$5,339-$38,135
Current Officers, Directors, Trustees, and Key Employees$24,251$3,948-$28,199
Other Employee Benefits$11,558$11,557-$23,115
Occupancy$7,905$530-$8,435
Depreciation Depletion$2,081$339-$2,420
Office Expenses$1,143$346-$1,489
Other Expenses$404$66-$470
Travel$252$41-$293
Insurance$119$119-$238
Information Technology$42$10-$52
Total Functional Expenses$704,772$29,292$0$734,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A 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.”

Form 990, Part VI, Section B, line 12C

“The 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.”

Form 990, Part VI, Section B, line 15

“The compensation of the Organization's Executive Director is reviewed by the board members. They look at competitive salaries on www.salary.com and other similar sized organizations.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
PTEH Inc
EIN
30-0465949
Phone
6012135301
Address
360 Comet Dr, Jackson, MS 39206

Signing Officer

Name
Lisa G Williams
Title
Executive Director
Phone
6012135301
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa G Williams
Formed
2009
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
23

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
William P McCoy CPA
Phone
6018988875
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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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IRS990/Desc0** Programmatic changes to the Permanent Housing Program to better define "appropriate supportive services" to allow specific identification of objective-oriented wrap around services to the clients.** Renewal of Planning grant that allowed PTEH to begin the strategic planning development of major HUD mandated initiatives: Coordinated Entry Assessment Process and a By-Name Master List.** The completion of the collaborative application for all funded agencies and agencies wishing to apply for funding.** Set up of a data base (HMIS) merger with larger CoC for the purpose of improved data quality; user and adminstrator training, grantor compliance and wider services access for agencies and clients.** Provided homelsss prevention and rapid rehousing services to over 400 households.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The compensation of the Organization's Executive Director is reviewed by the board members. They look at competitive salaries on www.salary.com and other similar sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022395
IRS990/TotalLiabilitiesEOYAmt06823
IRS990/TotalLiabilitiesGrp/BOYAmt022395
IRS990/TotalLiabilitiesGrp/EOYAmt06823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0704772
IRS990/TotalReportableCompFromOrgAmt028199
IRS990/TotalRevenueGrp/ExclusionAmt011518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt0252
IRS990/TravelGrp/TotalAmt0293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 Comet Dr
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ptehms.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa G Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06012135301
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTEH Inc
ReturnHeader/Filer/BusinessNameControlTxt0PTEH
ReturnHeader/Filer/EIN0300465949
ReturnHeader/Filer/PhoneNum06012135301
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 Comet Dr
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P McCoy CPA
ReturnHeader/ReturnTs02016-09-23T09:16:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,484
Liabilities
$6,823
Net assets
$20,661
Revenue
$723,132
Expenses
$734,064
Net income
-$10,932
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