Other Expenses.1002
“Office Expenses $2241”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$142,294
Flat from 2017
Net Assets
Down$109,227
Down $31,159 (-22%) from 2017
Liabilities
Flat$1,908
Flat from 2017
Revenue And Expenses
Revenue
Flat$187,447
Flat from 2017
Expenses
Up$141,190
Up $31,159 (+28%) from 2017
Net Income
Down$46,257
Down $31,159 (-40%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Oct 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $189,310
Mission and Program Overview
Mission
Intentionally investing in communities, families and individuals to educate, engage and equip youth using a proven process of prevention, crisis intervention and support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educate, engage and equip youth using a proven process of prevention, crisis intervention and support. | $88,025 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Stringfield | Executive Director | FT | $31,159 | - | $31,159 |
| Tim Strickland | Chairman | - | $0 | - | - |
| Toni Strickland | Vice Chairman | - | $0 | - | - |
| Angie Bendiks | Treasurer | - | $0 | - | - |
| Frank Sabo | Board Member | - | $0 | - | - |
| Alyse Hensel | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- P2l Inc
- EIN
- 47-2877707
- Phone
- 7708550129
- Address
- 4720 Peachtree Industrial Blvd, Berkeley Lake, GA 30071
Signing Officer
- Name
- Ryan Stringfield
- Title
- Executive Director
- Signed
- 2017-10-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heaven and Associates Pc
- Address
- 4720 Peachtree Industrial Blvd, Berkeley Lake, GA 30071
- Preparer
- Ranae H Heaven CPA
- Phone
- 7708490078
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $397”
Other Expenses.1005
“Travel $1600”
Other Expenses.1009
“Depreciation $53”
Other Expenses.1012
“Insurance $3498”
Other Expenses.1
“PROGRAM EXPENSE $7775”
Other Expenses.3
“Dues and Subscriptions $1167”
Other Expenses.4
“Licenses and Fees $668”
Other Expenses.6
“BANK CHARGES $15”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4397”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5750”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $220”
Other Assets.1
“DEPOSITS - Beginning $0 DEPOSITS - Ending $2145”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $76”
Total Liabilities.1
“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1832”
Raw XML Appendix175 raw XML fields
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,294
- Liabilities
- $1,908
- Net assets
- $109,227
- Revenue
- $187,447
- Expenses
- $141,190
- Net income
- $46,257