The Pier Foundation Inc.

990EZ • Fiscal year 2022 • EIN 45-2365022

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile PIERFOUNDATION.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.

0.36x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.30x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$46,299

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$141,393

Down $18,150 (-11%) from 2021

Net Assets

Down

$91,054

Down $44,882 (-33%) from 2021

Liabilities

$50,339

Up $26,732 (+113%) from 2021

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin16th percentile

Revenue

Down

$168,941

Down $111,863 (-40%) from 2021

Expenses

$213,823

Up $6,409 (+3.1%) from 2021

Net Income

Down

-$44,882

Down $118,272 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$141,393

Liabilities$50,339

Net Assets$91,054

Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2022

Revenue$168,941

Expenses$213,823

Net Income-$44,882

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0
Gross Receipts: $178,607

Mission and Program Overview

Mission

Opening doors of opportunity for adults with disabilities every day.

Program Services

Description	Grants	Expenses
TO PROVIDE EMPLOYMENT AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES.	-	$175,832

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HUTCH MATTESON	Vice Chairma	FT	$24,198	$22,101	$46,299
SANDY JONES	Chairman	-	$0	-	-
GENE JENKINS	Treasurer	-	$0	-	-
JENNA SMITH	Secretary	-	$0	-	-

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
Phone: 6784557437
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Barnes Merritt & Barnes LLC
Address: 10 GLENLAKE PKWY NORTH TOWER STE, ATLANTA, GA 30328
Preparer: Scott Merritt CPA
Phone: 4046366638

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 560 office exp. 1,828 travel 19,570 interest 1,217 insurance 13,179 bank charges 1,127 contract labor 13,125 dues and subscriptions 456 field trips 1,613 gifts 18 licenses & permits 30 meals & entertainment 6,171 medical 5,345 misc 25 postage 461 printing 255 rent 3,320 repair & maintenance 781 snacks & prepared food 3,736 supplies 31,235 telephone 4,949 utilities 2,337 website 138 non-investment depreciation 17,840 total 129,316”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,327 13,362 8 61,510 91,382 less accumulated depreciation 39,931 38,260 total 26,906 66,484”

Form 990-ez, Part II, Line 26

“Amex credit card-8-11005 7,788 10,110 bj's mastercard-8087 0 0 costco citi-0651 0 0 mortgage and other notes payable 15,819 40,229”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	HUTCH MATTESON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6784557437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4815 RAMBLING ROSE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	132637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	74909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	83748
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	9666
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-44882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2819
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	159543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	141393
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	15334
IRS990EZ/GrossReceiptsAmt	0	178607
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	135936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	91054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	135936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	91054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	24198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	22101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SANDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HUTCH MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GENE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JENNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	26906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	66484
IRS990EZ/OtherExpensesTotalAmt	0	129316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OPENING DOORS OF OPPORTUNITY FOR ADULTS WITH DISABILITIES EVERY DAY.
IRS990EZ/ProgramServiceRevenueAmt	0	69859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE EMPLOYMENT AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	175832
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	81688
IRS990EZ/SaleOfAssetsGrossAmt	0	25000
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	23607
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	50339
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	213823
IRS990EZ/TotalProgramServiceExpensesAmt	0	175832
IRS990EZ/TotalRevenueAmt	0	168941
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	PIERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	83748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	132048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	111482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	75521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	55581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	458380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	69859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	120347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	154980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	148930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	152885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	647001
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99380
IRS990ScheduleA/PublicSupportTotal509Amt	0	1105381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	153607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	252395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	266462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	224451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	208466
IRS990ScheduleA/Total509Grp/TotalAmt	0	1105381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	153607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	252395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	266462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	224451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	208466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1105381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 560 OFFICE EXP. 1,828 TRAVEL 19,570 INTEREST 1,217 INSURANCE 13,179 BANK CHARGES 1,127 CONTRACT LABOR 13,125 DUES AND SUBSCRIPTIONS 456 FIELD TRIPS 1,613 GIFTS 18 LICENSES & PERMITS 30 MEALS & ENTERTAINMENT 6,171 MEDICAL 5,345 MISC 25 POSTAGE 461 PRINTING 255 RENT 3,320 REPAIR & MAINTENANCE 781 SNACKS & PREPARED FOOD 3,736 SUPPLIES 31,235 TELEPHONE 4,949 UTILITIES 2,337 WEBSITE 138 NON-INVESTMENT DEPRECIATION 17,840 TOTAL 129,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 5,327 13,362 8 61,510 91,382 LESS ACCUMULATED DEPRECIATION 39,931 38,260 TOTAL 26,906 66,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AMEX CREDIT CARD-8-11005 7,788 10,110 BJ'S MASTERCARD-8087 0 0 COSTCO CITI-0651 0 0 MORTGAGE AND OTHER NOTES PAYABLE 15,819 40,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HUTCH MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6784557437
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE PIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PIER
ReturnHeader/Filer/EIN	0	452365022
ReturnHeader/Filer/PhoneNum	0	6784557437
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4815 RAMBLING ROSE DR
ReturnHeader/Filer/USAddress/CityNm	0	CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	462800044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BARNES MERRITT & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10 GLENLAKE PKWY NORTH TOWER STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30328
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4046366638
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT MERRITT CPA
ReturnHeader/ReturnTs	0	2023-11-14T17:42:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	HUTCH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MATTESON
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $141,393
Liabilities: $50,339
Net assets: $91,054
Revenue: $168,941
Expenses: $213,823
Net income: -$44,882

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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