Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
The Pier Foundation Inc.
990EZ • Fiscal year 2023 • EIN 45-2365022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$95,716
Down $45,677 (-32%) from 2022
Net Assets
Down$56,805
Down $34,249 (-38%) from 2022
Liabilities
Down$38,911
Down $11,428 (-23%) from 2022
Revenue And Expenses
Revenue
Down$148,753
Down $20,188 (-12%) from 2022
Expenses
Down$183,002
Down $30,821 (-14%) from 2022
Net Income
Up-$34,249
Up $10,633 (+24%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 20, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $148,753
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. | - | $150,711 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HUTCH MATTESON | Vice Chairma | - | $9,002 | $29,999 | $39,001 |
| 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
- PO BOX 1092, CUMMING, GA 30028
Signing Officer
- Name
- Hutch Matteson
- Title
- Vice Chairman
- Phone
- 6784557437
- Signed
- 2024-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barnes Merritt & Koffel LLC
- Address
- 327 DAHLONEGA ST STE 1001, CUMMING, GA 30040-2494
- Preparer
- Scott Merritt CPA
- Phone
- 4046366638
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,418 office exp. 1,248 travel 4,992 insurance 12,646 auto expense 8,187 bank charges 1,929 continued education 300 dues and subscriptions 1,635 field trips 909 gifts 99 licenses & permits 30 meals & entertainment 4,222 medical 3,039 postage 539 rent 10,990 repair & maintenance 284 snacks & prepared food 2,827 supplies 15,016 telephone 5,857 utilities 1,698 website 172 non-investment depreciation 20,870 total 98,907”
Form 990-ez, Part II, Line 24
“Accounts receivable 13,362 15,561 8 91,382 91,382 less accumulated depreciation 38,260 59,130 total 66,484 47,813”
Form 990-ez, Part II, Line 26
“Amex credit card-8-11005 10,110 0 amex credit card=22007 0 6,535 mortgage and other notes payable 40,229 32,376”
Raw XML Appendix156 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 | 74909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47903 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72586 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34249 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2545 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141393 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95716 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148753 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91054 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9002 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 29999 |
| 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 | 66484 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47813 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98907 |
| 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 | 76167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EMPLOYMENT AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150711 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81550 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50339 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38911 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150711 |
| IRS990EZ/TotalRevenueAmt | 0 | 148753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PIERFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 475385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 570283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1037158 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 148753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1045668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 148753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1045668 |
| 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 1,418 OFFICE EXP. 1,248 TRAVEL 4,992 INSURANCE 12,646 AUTO EXPENSE 8,187 BANK CHARGES 1,929 CONTINUED EDUCATION 300 DUES AND SUBSCRIPTIONS 1,635 FIELD TRIPS 909 GIFTS 99 LICENSES & PERMITS 30 MEALS & ENTERTAINMENT 4,222 MEDICAL 3,039 POSTAGE 539 RENT 10,990 REPAIR & MAINTENANCE 284 SNACKS & PREPARED FOOD 2,827 SUPPLIES 15,016 TELEPHONE 5,857 UTILITIES 1,698 WEBSITE 172 NON-INVESTMENT DEPRECIATION 20,870 TOTAL 98,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 13,362 15,561 8 91,382 91,382 LESS ACCUMULATED DEPRECIATION 38,260 59,130 TOTAL 66,484 47,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMEX CREDIT CARD-8-11005 10,110 0 AMEX CREDIT CARD=22007 0 6,535 MORTGAGE AND OTHER NOTES PAYABLE 40,229 32,376 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-09-20 |
| 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 | PO BOX 1092 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUMMING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30028 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462800044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES MERRITT & KOFFEL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 327 DAHLONEGA ST STE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CUMMING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300402494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4046366638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT MERRITT CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T11:53:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,716
- Liabilities
- $38,911
- Net assets
- $56,805
- Revenue
- $148,753
- Expenses
- $183,002
- Net income
- -$34,249