Civic Intelligence

P2L Inc.

990 • Fiscal year 2021 • EIN 47-2877707

Jun 01, 2020 to May 31, 2021 • Filed on Jan 11, 2022

Organization Profilepathways2life.org
4720 Peachtree Industrial Blvd 201Berkeley Lake, GA 30071

(770) 855-0129

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$344,852

Up $82,973 (+32%) from 2020

Net Assets

Up

$230,130

Up $94,864 (+70%) from 2020

Liabilities

Down

$114,722

Down $11,891 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$564,101

Up $96,869 (+21%) from 2020

Expenses

Up

$469,237

Up $35,339 (+8.1%) from 2020

Net Income

Up

$94,864

Up $61,530 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$344,852
Liabilities$114,722
Net Assets$230,130
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$564,101
Expenses$469,237
Net Income$94,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$564,101
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,951$278,014▲ $92,063
Accounts Receivable-$25,838-
Land, Buildings, and Equipment, Net$23,427$18,077▼ $5,350
Pledges and Grants Receivable$50,000$15,056▼ $34,944
Prepaid Expenses and Deferred Charges$2,500$7,867▲ $5,367
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$261,879$344,852▲ $82,973
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$66,787$66,787→ $0
Deferred Revenue$59,300$43,200▼ $16,100
Accounts Payable and Accrued Expenses$526$4,735▲ $4,209
Total Liabilities$126,613$114,722▼ $11,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,266$174,380▲ $74,114
Net Assets With Donor Restrictions$35,000$55,750▲ $20,750
Total Net Assets Fund Balance$135,266$230,130▲ $94,864
Total Liabilities and Net Assets / Fund Balance$261,879$344,852▲ $82,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,470$12,684$23,154
Other Land Buildings$7,607$5,383$12,990
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan StringfieldExec. DirectorFT$80,000$80,000
Alyse HenselSecretaryFT$58,725$58,725

Board Members and Trustees

NameTitle
Tim StricklandChairman
Frank SaboFinancal Chair
Carol ComptonBoard Member
Keith ComptonBoard Member
Kim WalshBoard Member
Leonce CrumpBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$413,322
Program Service Revenue
$150,779
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,322
Change in Net Assets
$94,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,101
Revenue Not Reported on Form 990
$83,550
Total Revenue per Audited Statements
$647,651
Total Revenue per Form 990
$564,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,687
Total Fundraising Expense$110,493
Other Expenses$89,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,148$4,058$70,278$271,484
Current Officers, Directors, Trustees, and Key Employees$30,000$25,000$25,000$80,000
Payroll Taxes$18,226$2,332$7,645$28,203
Fees for Services Accounting-$25,076-$25,076
Insurance$7,028$3,029$1,398$11,455
Office Expenses$8,281$975-$9,256
Advertising$6,018$24$1,003$7,045
Depreciation Depletion$3,574$548$2,555$6,677
All Other Expenses$3,385$1,914$1,077$6,376
Occupancy$3,366$2,161$473$6,000
Other Expenses$1,683$502$1,064$2,185
Travel$1,795--$1,795
Total Functional Expenses$293,125$65,619$110,493$469,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,787
Expenses per Audited Statements$469,237
Total Expenses per Form 990$469,237
Expenses Not Reported on Form 990$83,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 in meeting before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board responsible for monitoring policy compliance”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Financial chair and other board members review and make recommendation for board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No other key employees except for executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Link to request on website and posted on guidestar”

Filing and Contact Details

Filer

Filer Name
P2l Inc
EIN
47-2877707
Phone
7708550129
Address
4720 PEACHTREE INDUSTRIAL BLVD 201, BERKELEY LAKE, GA 30071

Signing Officer

Name
Ryan Stringfield
Title
Executive Director
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
9

Preparer

Firm
Heaven & Alvarez LLC
Address
4720 Peachtree Industrial Blvd Ste, Berkeley Lake, GA 30071
Preparer
Ranae H Heaven CPA
Phone
7708490078
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Financial chair on board reviews audit.”

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IRS990/OtherExpensesGrp/TotalAmt32185
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02332
IRS990/PayrollTaxesGrp/ProgramServicesAmt018226
IRS990/PayrollTaxesGrp/TotalAmt028203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Drug Prevention Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314039
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095036
IRS990/PYProgramServiceRevenueAmt0153193
IRS990/PYRevenuesLessExpensesAmt033334
IRS990/PYSalariesCompEmpBnftPaidAmt0338862
IRS990/PYTotalExpensesAmt0433898
IRS990/PYTotalRevenueAmt0467232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150779
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0487251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89980
IRS990ScheduleA/PublicSupportTotal170Amt01299871
IRS990ScheduleA/SubstantialContributorsTotAmt0144617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444488
IRS990ScheduleA/TotalSupportAmt01444551
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
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083550
IRS990ScheduleD/DonatedServicesUseFcltsAmt083550
IRS990ScheduleD/EquipmentGrp/BookValueAmt010470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023154
IRS990ScheduleD/ExpensesNotReportedAmt083550
IRS990ScheduleD/ExpensesSubtotalAmt0469237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012990
IRS990ScheduleD/RevenueNotReportedAmt083550
IRS990ScheduleD/RevenueSubtotalAmt0564101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018077
IRS990ScheduleD/TotalExpensesPerForm990Amt0469237
IRS990ScheduleD/TotalRevenuePerForm990Amt0564101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 IN MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RESPONSIBLE FOR MONITORING POLICY COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL CHAIR AND OTHER BOARD MEMBERS REVIEW AND MAKE RECOMMENDATION FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER KEY EMPLOYEES EXCEPT FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINK TO REQUEST ON WEBSITE AND POSTED ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL CHAIR ON BOARD REVIEWS AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261879
IRS990/TotalAssetsEOYAmt0344852
IRS990/TotalAssetsGrp/BOYAmt0261879
IRS990/TotalAssetsGrp/EOYAmt0344852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413322
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126613
IRS990/TotalLiabilitiesEOYAmt0114722

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,852
Liabilities
$114,722
Net assets
$230,130
Revenue
$564,101
Expenses
$469,237
Net income
$94,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.13$1.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.07$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.97$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.84$0.62$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$0.56$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$0.47$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.11$0.08