Civic Intelligence

The Pier Foundation Inc.

990 • Fiscal year 2014 • EIN 45-2365022

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization Profilepierfoundation.org
5185 Browns Bridge RoadCumming, GA 30041

(678) 455-7437

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$15,846

No earlier filing loaded for comparison.

Net Assets

-$5,650

No earlier filing loaded for comparison.

Liabilities

$21,496

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

$311,034

No earlier filing loaded for comparison.

Expenses

$318,859

No earlier filing loaded for comparison.

Net Income

-$7,825

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.

$200K$150K$100K$50K$0-$50KAssets 2014: $15,846Liabilities 2014: $21,496Net Assets 2014: -$5,6502014Assets 2015: $18,423Liabilities 2015: $4,339Net Assets 2015: $14,0842015Assets 2016: $76,869Liabilities 2016: $11,694Net Assets 2016: $65,1752016Assets 2017: $104,109Liabilities 2017: $34,680Net Assets 2017: $69,4292017Assets 2018: $76,166Liabilities 2018: $30,357Net Assets 2018: $45,8092018Assets 2019: $93,761Liabilities 2019: $55,784Net Assets 2019: $37,9772019Assets 2020: $108,196Liabilities 2020: $45,650Net Assets 2020: $62,5462020Assets 2021: $159,543Liabilities 2021: $23,607Net Assets 2021: $135,9362021Assets 2022: $141,393Liabilities 2022: $50,339Net Assets 2022: $91,0542022Assets 2023: $95,716Liabilities 2023: $38,911Net Assets 2023: $56,8052023Assets 2024: $121,807Liabilities 2024: $39,129Net Assets 2024: $82,6782024

Highlighted filing

2014

Assets$15,846
Liabilities$21,496
Net Assets-$5,650
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $311,034Expenses 2014: $318,859Net Income 2014: -$7,8252014Revenue 2015: $347,977Expenses 2015: $328,341Net Income 2015: $19,6362015Revenue 2016: $476,119Expenses 2016: $425,645Net Income 2016: $50,4742016Revenue 2017: $459,371Expenses 2017: $455,117Net Income 2017: $4,2542017Revenue 2018: $208,466Expenses 2018: $232,086Net Income 2018: -$23,6202018Revenue 2019: $223,939Expenses 2019: $231,771Net Income 2019: -$7,8322019Revenue 2020: $266,463Expenses 2020: $241,894Net Income 2020: $24,5692020Revenue 2021: $280,804Expenses 2021: $207,414Net Income 2021: $73,3902021Revenue 2022: $168,941Expenses 2022: $213,823Net Income 2022: -$44,8822022Revenue 2023: $148,753Expenses 2023: $183,002Net Income 2023: -$34,2492023Revenue 2024: $282,695Expenses 2024: $256,822Net Income 2024: $25,8732024

Highlighted filing

2014

Revenue$311,034
Expenses$318,859
Net Income-$7,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$311,034
Mission and Program Overview

Mission

Opening doors of opportunity for adults with disabilities every day.

To provide individuals with disabilities work experience, therby enabling them to discover and develop their unique capabilities and potential and to help them achieve the highest degree of independence and the best quality of life possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,253$9,519▼ $4,734
Accounts Receivable-$3,530-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,253$15,846▲ $1,593
Other Assets Total-$2,797-
Liabilities
Other Liabilities-$20,721-
Accounts Payable and Accrued Expenses-$775-
Total Liabilities$0$21,496▲ $21,496
Net Assets / Fund Balance
Unrestricted Net Assets$14,253$-5,650▼ $19,903
Total Net Assets Fund Balance$14,253$-5,650▼ $19,903
Total Liabilities and Net Assets / Fund Balance$14,253$15,846▲ $1,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,797--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Maurice H MattesonPresident
Patrick BellVice President
Ron DunnDirector
Peggy ForbesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,093
Program Service Revenue
$277,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,093
Change in Net Assets
$-7,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,827
Salaries, Compensation, and Employee Benefits$143,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,936$26,734-$133,670
Occupancy$105,909$26,477-$132,386
Payroll Taxes$7,058$1,764-$8,822
Insurance-$7,848-$7,848
All Other Expenses$1,106$1,847-$2,953
Travel$1,553$388-$1,941
Interest-$1,680-$1,680
Fees for Services Other$1,300$325-$1,625
Office Expenses-$1,612-$1,612
Other Expenses$4,920$1,233-$1,233
Information Technology$619$155-$774
Other Employee Benefits$432$108-$540
Advertising$255--$255
Total Functional Expenses$248,688$70,171$0$318,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$19,252
Payroll Liabilities$1,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A member of the organizations management tewam reviewed a draft of the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Pier Foundation
EIN
45-2365022
Phone
6784557437
Address
5185 BROWNS BRIDGE ROAD, CUMMING, GA 30041

Signing Officer

Name
Cindy Matteson
Title
Executive Director
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
5
Employees
23
Volunteers
25

Preparer

Firm
Gregg S Bossen CPA Pc
Address
1904 MONROE DR NE Suite 260, ATLANTA, GA 30324-4858
Preparer
Gregg S Bossen CPA
Phone
4048929513
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MATTESON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02797
IRS990ScheduleD/TotalLiabilityAmt020721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE ORGANIZATIONS MANAGEMENT TEWAM REVIEWED A DRAFT OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014253
IRS990/TotalAssetsEOYAmt015846
IRS990/TotalAssetsGrp/BOYAmt014253
IRS990/TotalAssetsGrp/EOYAmt015846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033093
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021496
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5650
IRS990/TotalProgramServiceExpensesAmt0248688
IRS990/TotalProgramServiceRevenueAmt0277941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311034
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015846
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0388
IRS990/TravelGrp/ProgramServicesAmt01553
IRS990/TravelGrp/TotalAmt01941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5650
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0pierfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0452365022
ReturnHeader/Filer/PhoneNum06784557437
ReturnHeader/Filer/USAddress/AddressLine1Txt05185 BROWNS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG S BOSSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 MONROE DR NE Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303244858
ReturnHeader/PreparerPersonGrp/PhoneNum04048929513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg S Bossen CPA
ReturnHeader/ReturnTs02015-03-26T14:07:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,846
Liabilities
$21,496
Net assets
-$5,650
Revenue
$311,034
Expenses
$318,859
Net income
-$7,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.39$0.83$2.83$2.57$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.39$0.57$1.49$1.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.50$0.91$1.69$2.14$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.36$2.81$2.07$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.46$0.63$2.66$2.42$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$2.24$2.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.30$0.46$2.08$2.32$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$4.59$4.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$4.76$4.26$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$3.48$3.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.06$3.11$3.19$0.08