Civic Intelligence

P2L Inc.

990 • Fiscal year 2022 • EIN 47-2877707

Jun 01, 2021 to May 31, 2022 • Filed on Jun 30, 2023

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$92,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

50%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$521,943

Up $177,091 (+51%) from 2021

Net Assets

Up

$451,381

Up $221,251 (+96%) from 2021

Liabilities

Down

$70,562

Down $44,160 (-38%) from 2021

Revenue

Up

$843,475

Up $279,374 (+50%) from 2021

Expenses

Up

$622,224

Up $152,987 (+33%) from 2021

Net Income

Up

$221,251

Up $126,387 (+133%) from 2021

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

2022

Assets$521,943
Liabilities$70,562
Net Assets$451,381

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

2022

Revenue$843,475
Expenses$622,224
Net Income$221,251
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 30, 2023
Return Version
2021v4.1
Gross Receipts
$865,120
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$278,014$462,298▲ $184,284
Pledges and Grants Receivable$15,056$24,716▲ $9,660
Accounts Receivable$25,838$17,700▼ $8,138
Land, Buildings, and Equipment, Net$18,077$13,479▼ $4,598
Prepaid Expenses and Deferred Charges$7,867$3,750▼ $4,117
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$344,852$521,943▲ $177,091
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$66,787--
Deferred Revenue$43,200$60,500▲ $17,300
Accounts Payable and Accrued Expenses$4,735$10,062▲ $5,327
Total Liabilities$114,722$70,562▼ $44,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,380$383,383▲ $209,003
Net Assets With Donor Restrictions$55,750$67,998▲ $12,248
Total Net Assets Fund Balance$230,130$451,381▲ $221,251
Total Liabilities and Net Assets / Fund Balance$344,852$521,943▲ $177,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,073$17,874$25,947
Other Land Buildings$5,406$7,584$12,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan StringfieldExec. DirectorFT$92,000$92,000
Alyse HenselSecretaryFT$65,960$65,960

Board Members and Trustees

NameTitle
Tim StricklandChairman
Frank SaboFinancal Chair
Carol ComptonBoard Member
Dana BlairBoard Member
Keith ComptonBoard Member
Kim WalshBoard Member
Leonce CrumpBoard Member
Mary Katherine BlainBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$679,163
Program Service Revenue
$148,434
Investment Income
$20
Other Revenue
$15,858
All Other Contributions
$447,800
Change in Net Assets
$221,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,475
Revenue Not Reported on Form 990
$56,986
Total Revenue per Audited Statements
$900,461
Total Revenue per Form 990
$843,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,788
Other Expenses$174,436
Total Fundraising Expense$49,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,667$2,988$10,558$324,213
Current Officers, Directors, Trustees, and Key Employees$62,000$5,000$25,000$92,000
Fees for Services Other$23,132$14,530$5,783$43,445
All Other Expenses$30,189$11,439$1,603$43,231
Payroll Taxes$28,271$606$2,698$31,575
Occupancy$8,292$3,762$1,013$13,067
Other Expenses$9,400-$2,023$9,400
Depreciation Depletion$6,421$86$884$7,391
Insurance$4,278$2,064-$6,342
Travel$4,059--$4,059
Office Expenses-$409-$409
Total Functional Expenses$531,778$40,884$49,562$622,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,210
Expenses per Audited Statements$622,224
Total Expenses per Form 990$622,224
Expenses Not Reported on Form 990$56,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,503
Fundraising Direct Expenses$21,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,503$37,503$2,730$34,773
Total Events$37,503$37,503$21,645$15,858
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
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
12

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.

Amended Explanation

Return is being amended to reclass revenue in order to show the amount of government grants recieved. No other changes were made.

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IRS990/OccupancyGrp/FundraisingAmt01013
IRS990/OccupancyGrp/ManagementAndGeneralAmt03762
IRS990/OccupancyGrp/ProgramServicesAmt08292
IRS990/OccupancyGrp/TotalAmt013067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/TotalAmt0409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02023
IRS990/OtherExpensesGrp/ProgramServicesAmt018157
IRS990/OtherExpensesGrp/ProgramServicesAmt117210
IRS990/OtherExpensesGrp/ProgramServicesAmt29702
IRS990/OtherExpensesGrp/ProgramServicesAmt39400
IRS990/OtherExpensesGrp/TotalAmt018157
IRS990/OtherExpensesGrp/TotalAmt117210
IRS990/OtherExpensesGrp/TotalAmt211725
IRS990/OtherExpensesGrp/TotalAmt39400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0606
IRS990/PayrollTaxesGrp/ProgramServicesAmt028271
IRS990/PayrollTaxesGrp/TotalAmt031575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Drug Prevention Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413322
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089550
IRS990/PYProgramServiceRevenueAmt0150779
IRS990/PYRevenuesLessExpensesAmt094864
IRS990/PYSalariesCompEmpBnftPaidAmt0379687
IRS990/PYTotalExpensesAmt0469237
IRS990/PYTotalRevenueAmt0564101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0221251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148434
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01952869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0619067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84580
IRS990ScheduleA/PublicSupportPY170Pct00.89980
IRS990ScheduleA/PublicSupportTotal170Amt01651836
IRS990ScheduleA/SubstantialContributorsTotAmt0301033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01952869
IRS990ScheduleA/TotalSupportAmt01952918
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056986
IRS990ScheduleD/DonatedServicesUseFcltsAmt056986
IRS990ScheduleD/EquipmentGrp/BookValueAmt08073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025947
IRS990ScheduleD/ExpensesNotReportedAmt056986
IRS990ScheduleD/ExpensesSubtotalAmt0622224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012990
IRS990ScheduleD/RevenueNotReportedAmt056986
IRS990ScheduleD/RevenueSubtotalAmt0843475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013479
IRS990ScheduleD/TotalExpensesPerForm990Amt0622224
IRS990ScheduleD/TotalRevenuePerForm990Amt0843475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679210
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015858
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08011
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010904
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

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