Civic Intelligence

The Pier Foundation Inc.

990 • Fiscal year 2017 • EIN 45-2365022

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,538

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$104,109

Up $27,240 (+35%) from 2016

Net Assets

Up

$69,429

Up $4,254 (+6.5%) from 2016

Liabilities

Up

$34,680

Up $22,986 (+197%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$459,371

Down $16,748 (-3.5%) from 2016

Expenses

Up

$455,117

Up $29,472 (+6.9%) from 2016

Net Income

Down

$4,254

Down $46,220 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$104,109
Liabilities$34,680
Net Assets$69,429
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$459,371
Expenses$455,117
Net Income$4,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$459,371
Mission and Program Overview

Mission

Opening doors of opportunity for adults with disabilities every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,574$57,568▲ $5,994
Land, Buildings, and Equipment, Net$11,176$37,553▲ $26,377
Accounts Receivable$11,239$8,988▼ $2,251
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,870$104,109▲ $27,239
Other Assets Total$2,881$0▼ $2,881
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,588-
Other Liabilities$10,474$9,092▼ $1,382
Accounts Payable and Accrued Expenses$1,221--
Total Liabilities$11,695$34,680▲ $22,985
Net Assets / Fund Balance
Unrestricted Net Assets$65,175$69,429▲ $4,254
Total Net Assets Fund Balance$65,175$69,429▲ $4,254
Total Liabilities and Net Assets / Fund Balance$76,870$104,109▲ $27,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,756$1,982$32,738
Other Land Buildings$6,797$6,888$13,685
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Hutch MattesonVice Chairman$12,538$12,538

Board Members and Trustees

NameTitle
Sandy JonesChairman
Trudy WhiteheadDirector
Stacey MartinSecretary
Rev Stephen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,051
Program Service Revenue
$393,247
Investment Income
$0
Other Revenue
$2,073
All Other Contributions
$64,051
Change in Net Assets
$4,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,807
Salaries, Compensation, and Employee Benefits$199,158
Total Fundraising Expense$6,730
Grants and Similar Amounts Paid$4,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,642$3,462-$173,104
Occupancy$91,675$4,825-$96,500
Travel$36,908-$6,514$43,422
Insurance$19,782$2,697-$22,479
All Other Expenses$16,062$2,367$17$18,446
Payroll Taxes$13,246$270-$13,516
Current Officers, Directors, Trustees, and Key Employees$12,287$251-$12,538
Other Expenses$6,512$1,149-$7,661
Fees for Services Accounting-$7,170-$7,170
Depreciation Depletion-$6,361-$6,361
Grants to Domestic Orgs$4,152--$4,152
Fees for Services Other$1,309$250-$1,559
Office Expenses$1,221$215-$1,436
Advertising--$199$199
Total Functional Expenses$411,132$37,255$6,730$455,117
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$7,627
Sales Tax Payable$1,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 was provided to a board member for review and approval.”

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
Hutch Matteson
Title
Vice Chairman
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hutch Matteson
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
24
Volunteers
391

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to the extensive time commitment the board decided to close the thrift store and direct the organization's recourses to the day program and the developement of the permanent living housing for the disabled individuals they serve.”

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IRS990/ReconcilationRevenueExpnssAmt04254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395320
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0632466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018476
IRS990ScheduleA/Total509Grp/TotalAmt0632466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632466
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037553
IRS990ScheduleD/TotalLiabilityAmt09092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE EXTENSIVE TIME COMMITMENT THE BOARD DECIDED TO CLOSE THE THRIFT STORE AND DIRECT THE ORGANIZATION'S RECOURSES TO THE DAY PROGRAM AND THE DEVELOPEMENT OF THE PERMANENT LIVING HOUSING FOR THE DISABLED INDIVIDUALS THEY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 was provided to a board member for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076870
IRS990/TotalAssetsEOYAmt0104109
IRS990/TotalAssetsGrp/BOYAmt076870
IRS990/TotalAssetsGrp/EOYAmt0104109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064051
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011695
IRS990/TotalLiabilitiesEOYAmt034680
IRS990/TotalLiabilitiesGrp/BOYAmt011695
IRS990/TotalLiabilitiesGrp/EOYAmt034680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069429
IRS990/TotalProgramServiceExpensesAmt0411132
IRS990/TotalProgramServiceRevenueAmt0393247
IRS990/TotalReportableCompFromOrgAmt012538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459371
IRS990/TotalVolunteersCnt0391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104109
IRS990/TravelGrp/FundraisingAmt06514
IRS990/TravelGrp/ProgramServicesAmt036908
IRS990/TravelGrp/TotalAmt043422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05185 Browns Bridge Road
IRS990/USAddress/CityNm0Cumming
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030041
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,109
Liabilities
$34,680
Net assets
$69,429
Revenue
$459,371
Expenses
$455,117
Net income
$4,254
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.21$0.06$3.11$3.19$0.08