Civic Intelligence

P2L Inc.

990 • Fiscal year 2023 • EIN 47-2877707

Jun 01, 2022 to May 31, 2023 • Filed on Feb 07, 2024

4720 Peachtree Industrial Blvd 201Berkeley Lake, GA 30071

(470) 448-3900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,350

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$541,211

Up $19,268 (+3.7%) from 2022

Net Assets

Up

$506,682

Up $55,301 (+12%) from 2022

Liabilities

Down

$34,529

Down $36,033 (-51%) from 2022

Revenue

Up

$973,569

Up $130,094 (+15%) from 2022

Expenses

Up

$918,268

Up $296,044 (+48%) from 2022

Net Income

Down

$55,301

Down $165,950 (-75%) from 2022

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

2023

Assets$541,211
Liabilities$34,529
Net Assets$506,682

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

2023

Revenue$973,569
Expenses$918,268
Net Income$55,301
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$994,254
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$462,298$430,511▼ $31,787
Other Notes and Loans Receivable, Net-$67,405-
Pledges and Grants Receivable$24,716$25,938▲ $1,222
Accounts Receivable$17,700$8,100▼ $9,600
Land, Buildings, and Equipment, Net$13,479$7,357▼ $6,122
Prepaid Expenses and Deferred Charges$3,750$1,900▼ $1,850
Savings and Temporary Cash Investments-$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$521,943$541,211▲ $19,268
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,500$31,200▼ $29,300
Accounts Payable and Accrued Expenses$10,062$3,329▼ $6,733
Total Liabilities$70,562$34,529▼ $36,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,383$487,684▲ $104,301
Net Assets With Donor Restrictions$67,998$18,998▼ $49,000
Total Net Assets Fund Balance$451,381$506,682▲ $55,301
Total Liabilities and Net Assets / Fund Balance$521,943$541,211▲ $19,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,152$21,795$25,947
Other Land Buildings$3,205$9,785$12,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan StringfieldExec. DirectorFT$92,350$92,350
Alyse HenselSecretaryFT$70,550$70,550

Board Members and Trustees

NameTitle
Keith ComptonChairman
Dana BlairBoard Member
David PritchardBoard Member
Frank SaboBoard Member
Kim WalshBoard Member
Leonce CrumpBoard Member
Tim StricklandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$780,390
Program Service Revenue
$165,083
Investment Income
$5,976
Other Revenue
$22,120
All Other Contributions
$519,665
Change in Net Assets
$55,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,569
Revenue Not Reported on Form 990
$61,725
Total Revenue per Audited Statements
$1,035,294
Total Revenue per Form 990
$973,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,156
Other Expenses$202,112
Total Fundraising Expense$157,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,236$5,890$105,692$572,818
Current Officers, Directors, Trustees, and Key Employees$62,350$5,000$25,000$92,350
Payroll Taxes$41,297$979$8,712$50,988
Fees for Services Other$24,430$10,889$6,150$41,469
All Other Expenses$32,266$6,074$2,512$40,852
Occupancy$10,393$6,155$1,702$18,250
Travel$12,474$242-$12,716
Other Expenses$5,412-$6,907$12,319
Insurance$7,200$2,366-$9,566
Depreciation Depletion$4,958$118$1,046$6,122
Office Expenses-$557-$557
Total Functional Expenses$722,277$38,270$157,721$918,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,993
Expenses per Audited Statements$918,268
Total Expenses per Form 990$918,268
Expenses Not Reported on Form 990$61,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,805
Fundraising Direct Expenses$20,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,805$42,805$1,208$41,597
Total Events$42,805$42,805$20,685$22,120
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, Section B, Line 11B

The board of directors reviews the tax return in a meeting before filing.

Form 990, Part VI, Section B, Line 12C

The board of directors is responsible for monitoring policy compliance.

Form 990, Part VI, Section B, Line 15A

The financial chair and other board members review and make recommendations for board approval.

Form 990, Part VI, Section B, Line 15B

No other key employees except for executive director.

Form 990, Part VI, Section C, Line 19

Link to request on website and posted on guidestar

Filing and Contact Details

Filer

Filer Name
P2l Inc
EIN
47-2877707
Phone
4704483900
Address
4720 PEACHTREE INDUSTRIAL BLVD 201, BERKELEY LAKE, GA 30071

Signing Officer

Name
Ryan Stringfield
Title
Executive Director
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
75

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 2C

Financial chair on board reviews audit.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses from schedule g $20685

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses to part viii $20685

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03329
IRS990/AccountsReceivableGrp/BOYAmt017700
IRS990/AccountsReceivableGrp/EOYAmt08100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Intentionally investing in communities, families and individuals to educate, engage and equip youth using a proven process of prevention, crisis intervention and support.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0519665
IRS990/AllOtherExpensesGrp/FundraisingAmt02512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032266
IRS990/AllOtherExpensesGrp/TotalAmt040852
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alyse Hensel
IRS990/BooksInCareOfDetail/PhoneNum07708550129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04720 PEACHTREE INDUSTRIAL BLVD STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0462298
IRS990/CashNonInterestBearingGrp/EOYAmt0430511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05976
IRS990/CYOtherExpensesAmt0202112
IRS990/CYOtherRevenueAmt022120
IRS990/CYProgramServiceRevenueAmt0165083
IRS990/CYRevenuesLessExpensesAmt055301
IRS990/CYSalariesCompEmpBnftPaidAmt0716156
IRS990/CYTotalExpensesAmt0918268
IRS990/CYTotalFundraisingExpenseAmt0157721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060500
IRS990/DeferredRevenueGrp/EOYAmt031200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01046
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04958
IRS990/DepreciationDepletionGrp/TotalAmt06122
IRS990/Desc0Educate, engage and equip youth using a proven process of prevention, crisis intervention and support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067998
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018998
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0722277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024430
IRS990/FeesForServicesOtherGrp/TotalAmt041469
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Stringfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Alyse Hensel
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Compton
IRS990/Form990PartVIISectionAGrp/PersonNm4David Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Sabo
IRS990/Form990PartVIISectionAGrp/PersonNm6Leonce Crump
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm8Dana Blair
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020685
IRS990/FundraisingGrossIncomeAmt042805
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0260725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0994254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02366
IRS990/InsuranceGrp/ProgramServicesAmt07200
IRS990/InsuranceGrp/TotalAmt09566
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07357
IRS990/LandBldgEquipCostOrOtherBssAmt038937
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Intentionally investing in communities, families and individuals to educate, engage and equip youth using a proven process of prevention, crisis intervention and support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451381
IRS990/NetAssetsOrFundBalancesEOYAmt0506682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022120
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0487684
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01702
IRS990/OccupancyGrp/ManagementAndGeneralAmt06155
IRS990/OccupancyGrp/ProgramServicesAmt010393
IRS990/OccupancyGrp/TotalAmt018250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/TotalAmt0557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06907
IRS990/OtherExpensesGrp/ProgramServicesAmt029111
IRS990/OtherExpensesGrp/ProgramServicesAmt116364
IRS990/OtherExpensesGrp/ProgramServicesAmt214786
IRS990/OtherExpensesGrp/ProgramServicesAmt35412
IRS990/OtherExpensesGrp/TotalAmt029111
IRS990/OtherExpensesGrp/TotalAmt116364
IRS990/OtherExpensesGrp/TotalAmt214786
IRS990/OtherExpensesGrp/TotalAmt312319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067405
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0979
IRS990/PayrollTaxesGrp/ProgramServicesAmt041297
IRS990/PayrollTaxesGrp/TotalAmt050988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Drug Prevention Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174436
IRS990/PYOtherRevenueAmt015858
IRS990/PYProgramServiceRevenueAmt0148434
IRS990/PYRevenuesLessExpensesAmt0221251
IRS990/PYSalariesCompEmpBnftPaidAmt0447788
IRS990/PYTotalExpensesAmt0622224
IRS990/PYTotalRevenueAmt0843475
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165083
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02431422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84210
IRS990ScheduleA/PublicSupportPY170Pct00.84580
IRS990ScheduleA/PublicSupportTotal170Amt02052491
IRS990ScheduleA/SubstantialContributorsTotAmt0378931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02431422
IRS990ScheduleA/TotalSupportAmt02437398
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/DonatedServicesAndUseFcltsAmt041040
IRS990ScheduleD/DonatedServicesUseFcltsAmt041040
IRS990ScheduleD/EquipmentGrp/BookValueAmt04152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025947
IRS990ScheduleD/ExpensesNotReportedAmt061725
IRS990ScheduleD/ExpensesSubtotalAmt0918268
IRS990ScheduleD/OtherExpensesIncludedAmt020685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012990
IRS990ScheduleD/OtherRevenueAmt020685
IRS990ScheduleD/RevenueNotReportedAmt061725
IRS990ScheduleD/RevenueSubtotalAmt0973569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES FROM SCHEDULE G $20685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TO PART VIII $20685
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07357
IRS990ScheduleD/TotalExpensesPerForm990Amt0918268
IRS990ScheduleD/TotalRevenuePerForm990Amt0973569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979993
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN IN A MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING POLICY COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL CHAIR AND OTHER BOARD MEMBERS REVIEW AND MAKE RECOMMENDATIONS FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER KEY EMPLOYEES EXCEPT FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINK TO REQUEST ON WEBSITE AND POSTED ON GUIDESTAR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings