Civic Intelligence

P2L Inc.

990 • Fiscal year 2024 • EIN 47-2877707

Jun 01, 2023 to May 31, 2024 • Filed on Jan 21, 2025

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,562

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$575,655

Up $34,444 (+6.4%) from 2023

Net Assets

Up

$526,470

Up $19,788 (+3.9%) from 2023

Liabilities

Up

$49,185

Up $14,656 (+42%) from 2023

Revenue

Up

$1,065,215

Up $91,646 (+9.4%) from 2023

Expenses

Up

$1,045,427

Up $127,159 (+14%) from 2023

Net Income

Down

$19,788

Down $35,513 (-64%) from 2023

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

2024

Assets$575,655
Liabilities$49,185
Net Assets$526,470

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

2024

Revenue$1,065,215
Expenses$1,045,427
Net Income$19,788
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,084,658
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$430,511$514,716▲ $84,205
Other Notes and Loans Receivable, Net$67,405$23,496▼ $43,909
Accounts Receivable$8,100$18,200▲ $10,100
Pledges and Grants Receivable$25,938$13,278▼ $12,660
Land, Buildings, and Equipment, Net$7,357$4,065▼ $3,292
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
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$541,211$575,655▲ $34,444
Other Assets Total-$0-
Liabilities
Deferred Revenue$31,200$30,000▼ $1,200
Accounts Payable and Accrued Expenses$3,329$19,185▲ $15,856
Total Liabilities$34,529$49,185▲ $14,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,684$499,911▲ $12,227
Net Assets With Donor Restrictions$18,998$26,559▲ $7,561
Total Net Assets Fund Balance$506,682$526,470▲ $19,788
Total Liabilities and Net Assets / Fund Balance$541,211$575,655▲ $34,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,006$25,597$28,603
Other Land Buildings$1,059$11,931$12,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan StringfieldExec. DirectorFT$105,562$105,562
Alyse HenselProg. DirectorFT$75,796$75,796
Erin EslingerProg. DirectorFT$73,594$73,594

Board Members and Trustees

NameTitle
Keith ComptonBoard Chair
Frank SaboFinancal Chair
Dana BlairBoard Member
David PritchardBoard Member
Jim AlecxihBoard Member
Kim WalshBoard Member
Leonce CrumpBoard Member
Tim StricklandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$808,489
Program Service Revenue
$212,867
Investment Income
$15,214
Other Revenue
$28,645
All Other Contributions
$635,072
Change in Net Assets
$19,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,215
Revenue Not Reported on Form 990
$70,142
Total Revenue per Audited Statements
$1,135,357
Total Revenue per Form 990
$1,065,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,988
Total Fundraising Expense$219,298
Other Expenses$190,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,662$13,127$153,898$685,687
Current Officers, Directors, Trustees, and Key Employees$68,062$7,500$30,000$105,562
Payroll Taxes$48,006$776$14,957$63,739
Fees for Services Other-$36,720$2,749$39,469
All Other Expenses$20,405$12,376$741$33,522
Occupancy$14,017$8,954$1,729$24,700
Travel$12,310-$78$12,388
Insurance-$10,817-$10,817
Other Expenses$10,000$46$14,119$10,000
Depreciation Depletion$4,818$114$1,016$5,948
Office Expenses$97$313$11$421
Total Functional Expenses$735,386$90,743$219,298$1,045,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,569
Expenses per Audited Statements$1,045,427
Total Expenses per Form 990$1,045,427
Expenses Not Reported on Form 990$70,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,088
Fundraising Direct Expenses$19,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,088$48,088$2,434$45,654
Total Events$48,088$48,088$19,443$28,645
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

Board reviews 990 in meeting before filing.

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

Board responsible for monitoring policy compliance

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

Financial chair and other board members review and make recommendation 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
7708550129
Address
4720 PEACHTREE INDUSTRIAL BLVD 201, BERKELEY LAKE, GA 30071

Signing Officer

Name
Ryan Stringfield
Title
Executive Director
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
23
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. $19442

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

Fundraising expenses to part viii $19442

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506682
IRS990/NetAssetsOrFundBalancesEOYAmt0526470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028645
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0499911
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01729
IRS990/OccupancyGrp/ManagementAndGeneralAmt08954
IRS990/OccupancyGrp/ProgramServicesAmt014017
IRS990/OccupancyGrp/TotalAmt024700
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt097
IRS990/OfficeExpensesGrp/TotalAmt0421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt014119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt021773
IRS990/OtherExpensesGrp/ProgramServicesAmt116364
IRS990/OtherExpensesGrp/ProgramServicesAmt2872
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt021773
IRS990/OtherExpensesGrp/TotalAmt116364
IRS990/OtherExpensesGrp/TotalAmt215037
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685687
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023496
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0776
IRS990/PayrollTaxesGrp/ProgramServicesAmt048006
IRS990/PayrollTaxesGrp/TotalAmt063739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Drug Prevention Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263837
IRS990/PYOtherRevenueAmt0110210
IRS990/PYProgramServiceRevenueAmt0165083
IRS990/PYRevenuesLessExpensesAmt014260
IRS990/PYSalariesCompEmpBnftPaidAmt0716156
IRS990/PYTotalExpensesAmt0979993
IRS990/PYTotalRevenueAmt0994253
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212867
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02958074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0830376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.84210
IRS990ScheduleA/PublicSupportTotal170Amt02716098
IRS990ScheduleA/SubstantialContributorsTotAmt0241976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02958074
IRS990ScheduleA/TotalSupportAmt02979263
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/DonatedServicesAndUseFcltsAmt050700
IRS990ScheduleD/DonatedServicesUseFcltsAmt050700
IRS990ScheduleD/EquipmentGrp/BookValueAmt03006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028603
IRS990ScheduleD/ExpensesNotReportedAmt070142
IRS990ScheduleD/ExpensesSubtotalAmt01045427
IRS990ScheduleD/OtherExpensesIncludedAmt019442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012990
IRS990ScheduleD/OtherRevenueAmt019442
IRS990ScheduleD/RevenueNotReportedAmt070142
IRS990ScheduleD/RevenueSubtotalAmt01065215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES FROM SCHEDULE G. $19442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TO PART VIII $19442
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/TotalBookValueLandBuildingsAmt04065
IRS990ScheduleD/TotalExpensesPerForm990Amt01045427
IRS990ScheduleD/TotalRevenuePerForm990Amt01065215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115569
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019443

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