Civic Intelligence

The Pier Foundation Inc.

990 • Fiscal year 2018 • EIN 45-2365022

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,596

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$76,166

Down $27,943 (-27%) from 2017

Net Assets

Down

$45,809

Down $23,620 (-34%) from 2017

Liabilities

Down

$30,357

Down $4,323 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$208,466

Down $250,905 (-55%) from 2017

Expenses

Down

$232,086

Down $223,031 (-49%) from 2017

Net Income

Down

-$23,620

Down $27,874 (-655%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$76,166
Liabilities$30,357
Net Assets$45,809
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$208,466
Expenses$232,086
Net Income-$23,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$208,466
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$57,568$40,197▼ $17,371
Land, Buildings, and Equipment, Net$37,553$22,622▼ $14,931
Accounts Receivable$8,988$13,347▲ $4,359
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$104,109$76,166▼ $27,943
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,588$22,866▼ $2,722
Other Liabilities$9,092$7,491▼ $1,601
Total Liabilities$34,680$30,357▼ $4,323
Net Assets / Fund Balance
Unrestricted Net Assets$69,429$45,809▼ $23,620
Total Net Assets Fund Balance$69,429$45,809▼ $23,620
Total Liabilities and Net Assets / Fund Balance$104,109$76,166▼ $27,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,453$14,285$32,738
Other Land Buildings$4,169$9,516$13,685
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hutch MattesonVice ChairmanFT$14,827$25,769$40,596

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,581
Program Service Revenue
$152,381
Investment Income
$0
Other Revenue
$504
All Other Contributions
$55,581
Change in Net Assets
$-23,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,929
Other Expenses$109,157
Total Fundraising Expense$2,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,221$1,515-$75,736
Other Employee Benefits$20,615$5,154-$25,769
Insurance$15,276$2,083-$17,359
Depreciation Depletion-$14,930-$14,930
Current Officers, Directors, Trustees, and Key Employees$11,861$2,966-$14,827
All Other Expenses$12,849$1,325$34$14,208
Travel$11,239-$1,983$13,222
Occupancy$10,250--$10,250
Payroll Taxes$6,465$132-$6,597
Other Expenses$3,068$541-$3,609
Office Expenses$2,840$501-$3,341
Fees for Services Accounting-$2,645-$2,645
Interest$1,083$191-$1,274
Fees for Services Other$670--$670
Advertising--$670$670
Total Functional Expenses$194,500$34,899$2,687$232,086
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$7,491
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
2019-11-12
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
12
Volunteers
20

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033093
IRS990ScheduleA/Total509Grp/TotalAmt0822456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822456
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/EquipmentGrp/BookValueAmt018453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022622
IRS990ScheduleD/TotalLiabilityAmt07491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 was provided to a board member for review and approval.
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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104109
IRS990/TotalAssetsEOYAmt076166
IRS990/TotalAssetsGrp/BOYAmt0104109
IRS990/TotalAssetsGrp/EOYAmt076166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055581
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034680
IRS990/TotalLiabilitiesEOYAmt030357
IRS990/TotalLiabilitiesGrp/BOYAmt034680
IRS990/TotalLiabilitiesGrp/EOYAmt030357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045809
IRS990/TotalOtherCompensationAmt025769
IRS990/TotalProgramServiceExpensesAmt0194500
IRS990/TotalProgramServiceRevenueAmt0152381
IRS990/TotalReportableCompFromOrgAmt014827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208466
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076166
IRS990/TravelGrp/FundraisingAmt01983
IRS990/TravelGrp/ProgramServicesAmt011239
IRS990/TravelGrp/TotalAmt013222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,166
Liabilities
$30,357
Net assets
$45,809
Revenue
$208,466
Expenses
$232,086
Net income
-$23,620
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
2018Detailed filing. Detailed filing data is available for this year.$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
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