Civic Intelligence

Parent Teacher Student Organization for Cis Ptso

EIN 45-3319135 • 501(c)3 • Concord, NC

Profile

See attached supporting schedule

9545 Poplar Tent RdConcord, NC 28027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2702%

Higher net margin than 1% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$39,416

Down $2,621 (-6.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$39,416

Down $2,621 (-6.2%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$97

Down $11,542 (-99%) from 2020

Expenses

Down

$2,718

Down $3,321 (-55%) from 2020

Net Income

Down

-$2,621

Down $8,221 (-147%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $27,413Liabilities 2012: $02012Assets 2013: $15,788Liabilities 2013: $02013Assets 2014: $48,168Liabilities 2014: $0Net Assets 2014: $48,1682014Assets 2015: $49,360Liabilities 2015: $0Net Assets 2015: $49,3602015Assets 2016: $47,886Liabilities 2016: $0Net Assets 2016: $47,8862016Assets 2017: $35,000Liabilities 2017: $0Net Assets 2017: $35,0002017Assets 2018: $38,088Liabilities 2018: $0Net Assets 2018: $38,0882018Assets 2019: $36,437Liabilities 2019: $0Net Assets 2019: $36,4372019Assets 2020: $42,037Liabilities 2020: $0Net Assets 2020: $42,0372020Assets 2021: $39,416Net Assets 2021: $39,4162021

Highlighted filing

2021

Assets$39,416
Liabilities-
Net Assets$39,416
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $45,144Expenses 2012: $17,731Net Income 2012: $27,4132012Revenue 2013: $35,629Expenses 2013: $47,254Net Income 2013: -$11,6252013Revenue 2014: $47,546Expenses 2014: $15,166Net Income 2014: $32,3802014Revenue 2015: $28,096Expenses 2015: $26,904Net Income 2015: $1,1922015Revenue 2016: $29,250Expenses 2016: $30,724Net Income 2016: -$1,4742016Revenue 2017: $31,929Expenses 2017: $44,815Net Income 2017: -$12,8862017Revenue 2018: $24,612Expenses 2018: $21,524Net Income 2018: $3,0882018Revenue 2019: $16,496Expenses 2019: $18,147Net Income 2019: -$1,6512019Revenue 2020: $11,639Expenses 2020: $6,039Net Income 2020: $5,6002020Revenue 2021: $97Expenses 2021: $2,718Net Income 2021: -$2,6212021

Highlighted filing

2021

Revenue$97
Expenses$2,718
Net Income-$2,621
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,416
Liabilities
-
Net assets
$39,416
Revenue
$97
Expenses
$2,718
Net income
-$2,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.4$39.4$0.10$2.72$2.62
2020Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$11.6$6.04$5.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$16.5$18.1$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.00$38.1$24.6$21.5$3.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$31.9$44.8$12.9
2016Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$29.3$30.7$1.47
2015Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$28.1$26.9$1.19
2014Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$47.5$15.2$32.4
2013Summary only. Only limited summary data is available for this year.$15.8$0.00$35.6$47.3$11.6
2012Summary only. Only limited summary data is available for this year.$27.4$0.00$45.1$17.7$27.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$97
Mission and Program Overview

Mission

See attached supporting schedule

To foster the relationship of home and school so that parents and teacher may cooperate in the education of children

Program Services

DescriptionGrantsExpenses
HOSPITALITY: THE HOSPITALITY FUNCTION PROVIDED MEALS, GIFTS, AND AWARD TO TEACHERS AND VOLUNTEERS, AND PROVIDED FUNDING FOR STUDENT EVENTS SUCH AS TALENT SHOWS AND MOVIE NIGHTS.$933-
LUNCH DONATIONS: THIS FUNCTION WAS TO PROVIDE FUNDS TO CHILDRENS LUNCH MONEY ACCOUNTS WHO COULD NOT AFFORD LUNCHES DUE TO THE PANDEMICS AFFECT ON THEIR FAMILIES$900-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE JONESChairmanPT$0--
SAMANTHA KENNEDYTreasurerPT$0--
AMANDA BOYLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ptso for Cis
EIN
45-3319135
Address
9545 POPLAR TENT RD, CONCORD, NC 28027

Signing Officer

Name
Samantha Kennedy
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
GP Tax Services LLC
Address
726 Notre Dame, Grosse Pointe, MI 48230
Preparer
Spencer Popp
Phone
3138854414
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUND OF BANK FEES $66”

Other Expenses.1012

“Insurance $444”

Other Expenses.1

“HOSPITALITY $933”

Other Expenses.2

“Childrens lunch fund $900”

Other Assets.1

“EQUIPMENT - Beginning $30247 EQUIPMENT - Ending $30247”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Samantha Kennedy
IRS990EZ/BooksInCareOfDetail/PhoneNum07045602880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09545 POPLAR TENT ROAD 28027
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt031
IRS990EZ/GrossReceiptsAmt097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030247
IRS990EZ/OtherExpensesTotalAmt02277
IRS990EZ/OtherRevenueTotalAmt066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE RELATIONSHIP OF HOME AND SCHOOL SO THAT PARENTS AND TEACHER MAY COOPERATE IN THE EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSPITALITY: THE HOSPITALITY FUNCTION PROVIDED MEALS, GIFTS, AND AWARD TO TEACHERS AND VOLUNTEERS, AND PROVIDED FUNDING FOR STUDENT EVENTS SUCH AS TALENT SHOWS AND MOVIE NIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LUNCH DONATIONS: THIS FUNCTION WAS TO PROVIDE FUNDS TO CHILDRENS LUNCH MONEY ACCOUNTS WHO COULD NOT AFFORD LUNCHES DUE TO THE PANDEMICS AFFECT ON THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0933
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02718
IRS990EZ/TotalProgramServiceExpensesAmt01833
IRS990EZ/TotalRevenueAmt097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077494
IRS990ScheduleA/Total509Grp/TotalAmt0184296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF BANK FEES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDRENS LUNCH FUND $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT - Beginning $30247 EQUIPMENT - Ending $30247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTSO FOR CIS
ReturnHeader/Filer/BusinessNameControlTxt0PTSO
ReturnHeader/Filer/EIN0453319135
ReturnHeader/Filer/USAddress/AddressLine1Txt09545 POPLAR TENT RD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833133512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GP Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 Notre Dame
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grosse Pointe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048230
ReturnHeader/PreparerPersonGrp/PhoneNum03138854414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer Popp
ReturnHeader/ReturnTs02022-05-16T17:36:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits