Civic Intelligence

P2L Inc.

990EZ • Fiscal year 2017 • EIN 47-2877707

Jun 01, 2016 to May 31, 2017 • Filed on Jan 03, 2018

4720 Peachtree Industrial BlvdBerkeley Lake, GA 30071

(770) 855-0129

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,159

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$142,294

No earlier filing loaded for comparison.

Net Assets

$140,386

No earlier filing loaded for comparison.

Liabilities

$1,908

No earlier filing loaded for comparison.

Revenue

$187,447

No earlier filing loaded for comparison.

Expenses

$110,031

No earlier filing loaded for comparison.

Net Income

$77,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $142,294Liabilities 2017: $1,908Net Assets 2017: $140,3862017Assets 2018: $130,276Liabilities 2018: $5,836Net Assets 2018: $124,4402018Assets 2019: $147,543Liabilities 2019: $45,611Net Assets 2019: $101,9322019Assets 2020: $261,879Liabilities 2020: $126,613Net Assets 2020: $135,2662020Assets 2021: $344,852Liabilities 2021: $114,722Net Assets 2021: $230,1302021Assets 2022: $521,943Liabilities 2022: $70,562Net Assets 2022: $451,3812022Assets 2023: $541,211Liabilities 2023: $34,529Net Assets 2023: $506,6822023Assets 2024: $575,655Liabilities 2024: $49,185Net Assets 2024: $526,4702024Assets 2025: $656,064Liabilities 2025: $108,830Net Assets 2025: $547,2342025

Highlighted filing

2017

Assets$142,294
Liabilities$1,908
Net Assets$140,386

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $187,447Expenses 2017: $110,031Net Income 2017: $77,4162017Revenue 2018: $319,705Expenses 2018: $336,706Net Income 2018: -$17,0012018Revenue 2019: $416,107Expenses 2019: $429,806Net Income 2019: -$13,6992019Revenue 2020: $467,232Expenses 2020: $433,898Net Income 2020: $33,3342020Revenue 2021: $564,101Expenses 2021: $469,237Net Income 2021: $94,8642021Revenue 2022: $843,475Expenses 2022: $622,224Net Income 2022: $221,2512022Revenue 2023: $973,569Expenses 2023: $918,268Net Income 2023: $55,3012023Revenue 2024: $1,065,215Expenses 2024: $1,045,427Net Income 2024: $19,7882024Revenue 2025: $1,128,324Expenses 2025: $1,142,868Net Income 2025: -$14,5442025

Highlighted filing

2017

Revenue$187,447
Expenses$110,031
Net Income$77,416
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 3, 2018
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

DescriptionGrantsExpenses
Educate, engage and equip youth using a proven process of prevention, crisis intervention and support.$88,025-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan StringfieldExecutive DirectorFT$31,159-$31,159
Tim StricklandChairman-$0--
Toni StricklandVice Chairman-$0--
Angie BendiksTreasurer-$0--
Frank SaboBoard Member-$0--
Alyse HenselSecretary-$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
2018-01-03
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.1002

Office Expenses $2241

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 Appendix176 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Alyse Hensel
IRS990EZ/BooksInCareOfDetail/PhoneNum07708550129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04720 Peachtree Industrial Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142294
IRS990EZ/FundraisingGrossIncomeAmt01876
IRS990EZ/GrossReceiptsAmt0189310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt531159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Bendiks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Sabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alyse Hensel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Stringfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012512
IRS990EZ/OtherChangesInNetAssetsAmt062970
IRS990EZ/OtherExpensesTotalAmt017414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Intentionally investing in communities, families and individuals to educate, engage and equip youth using a proven process of prevention, crisis intervention and support.
IRS990EZ/PrintingPublicationsPostageAmt01786
IRS990EZ/ProgramServiceRevenueAmt016638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate, engage and equip youth using a proven process of prevention, crisis intervention and support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088469
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01863
IRS990EZ/SpecialEventsNetIncomeLossAmt013
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110031
IRS990EZ/TotalProgramServiceExpensesAmt088025
IRS990EZ/TotalRevenueAmt0187447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pathways2life.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140338
IRS990ScheduleA/SubstantialContributorsTotAmt030444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170782
IRS990ScheduleA/TotalSupportAmt0170796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE $7775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS - Beginning $0 DEPOSITS - Ending $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Stringfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P2L INC
ReturnHeader/Filer/BusinessNameControlTxt0P2LI
ReturnHeader/Filer/EIN0472877707
ReturnHeader/Filer/PhoneNum07708550129
ReturnHeader/Filer/USAddress/AddressLine1Txt04720 Peachtree Industrial Blvd
ReturnHeader/Filer/USAddress/CityNm0Berkeley Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEAVEN AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04720 Peachtree Industrial Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030071
ReturnHeader/PreparerPersonGrp/PhoneNum07708490078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ranae H Heaven CPA
ReturnHeader/ReturnTs02018-01-03T10:44:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings