Civic Intelligence

The Pier Foundation Inc.

990 • Fiscal year 2019 • EIN 45-2365022

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profilepierfoundation.org
4815 Rambling Rose DrCumming, GA 30040

(678) 455-7437

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$93,761

Up $17,595 (+23%) from 2018

Net Assets

Down

$37,977

Down $7,832 (-17%) from 2018

Liabilities

Up

$55,784

Up $25,427 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$223,939

Up $15,473 (+7.4%) from 2018

Expenses

Down

$231,771

Down $315 (-0.1%) from 2018

Net Income

Up

-$7,832

Up $15,788 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$93,761
Liabilities$55,784
Net Assets$37,977
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$223,939
Expenses$231,771
Net Income-$7,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$223,939
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$40,197$47,530▲ $7,333
Land, Buildings, and Equipment, Net$22,622$37,006▲ $14,384
Accounts Receivable$13,347$9,225▼ $4,122
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$76,166$93,761▲ $17,595
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,866$44,576▲ $21,710
Other Liabilities$7,491$11,208▲ $3,717
Total Liabilities$30,357$55,784▲ $25,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,809$37,977▼ $7,832
Total Net Assets Fund Balance$45,809$37,977▼ $7,832
Total Liabilities and Net Assets / Fund Balance$76,166$93,761▲ $17,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,414$27,502$61,916
Other Land Buildings$2,592$11,093$13,685
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hutch MattesonVice ChairmanFT$6,750$33,000$39,750

Board Members and Trustees

NameTitle
Sandy JonesChairman
Jenna SmithSecretary
Gene JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,521
Program Service Revenue
$147,918
Investment Income
$0
Other Revenue
$500
All Other Contributions
$75,521
Change in Net Assets
$-7,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,515
Other Expenses$106,256
Total Fundraising Expense$2,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,186$1,575-$78,761
Other Employee Benefits$26,400$6,600-$33,000
Travel$15,969-$2,818$18,787
Insurance$15,914$2,170-$18,084
Depreciation Depletion-$14,794-$14,794
All Other Expenses$13,316$1,051-$14,367
Payroll Taxes$6,864$140-$7,004
Current Officers, Directors, Trustees, and Key Employees$5,400$1,350-$6,750
Other Expenses$5,081$897-$5,978
Fees for Services Accounting-$2,369-$2,369
Office Expenses$1,052$186-$1,238
Interest$888$157-$1,045
Total Functional Expenses$195,702$33,251$2,818$231,771
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$11,208
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 35% controlled entity
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
4815 Rambling Rose Dr, Cumming, GA 30040

Signing Officer

Name
Hutch Matteson
Title
Vice Chairman
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hutch Matteson
Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
7
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224451
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049288
IRS990ScheduleA/Total509Grp/TotalAmt01013814
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013814
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/BookValueAmt034414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037006
IRS990ScheduleD/TotalLiabilityAmt011208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
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IRS990/TravelGrp/FundraisingAmt02818
IRS990/TravelGrp/ProgramServicesAmt015969
IRS990/TravelGrp/TotalAmt018787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04815 Rambling Rose Dr
IRS990/USAddress/CityNm0Cumming
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IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hutch Matteson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The PIER Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0452365022
ReturnHeader/Filer/PhoneNum06784557437
ReturnHeader/Filer/USAddress/AddressLine1Txt04815 Rambling Rose Dr
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,761
Liabilities
$55,784
Net assets
$37,977
Revenue
$223,939
Expenses
$231,771
Net income
-$7,832
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
2019Detailed filing. Detailed filing data is available for this year.$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
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