Civic Intelligence

Prevention Plus Inc.

990EZ • Fiscal year 2023 • EIN 58-1707609

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

3707 Main St STE Ste100College Park, GA 30337

(770) 961-5421

Siviq Scores

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

Liabilities / Assets

99th percentile

8.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,804

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1006%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$22,656

Up $20,607 (+1006%) from 2022

Net Assets

Up

-$173,591

Up $25,318 (+13%) from 2022

Liabilities

Down

$196,247

Down $4,711 (-2.3%) from 2022

Revenue

Down

$140,487

Down $82,871 (-37%) from 2022

Expenses

Down

$119,365

Down $204,483 (-63%) from 2022

Net Income

Up

$21,122

Up $121,612 (+121%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $223,705Liabilities 2011: $54,260Net Assets 2011: $169,4452011Assets 2012: $214,056Liabilities 2012: $81,646Net Assets 2012: $132,4102012Assets 2013: $151,864Liabilities 2013: $39,519Net Assets 2013: $112,3452013Assets 2014: $101,395Liabilities 2014: $10,229Net Assets 2014: $91,1662014Assets 2015: $40,686Liabilities 2015: $24,268Net Assets 2015: $16,4182015Assets 2016: $23,713Liabilities 2016: $24,868Net Assets 2016: -$1,1552016Assets 2017: $14,632Liabilities 2017: $23,986Net Assets 2017: -$9,3542017Assets 2018: $14,251Liabilities 2018: $23,986Net Assets 2018: -$9,7352018Assets 2019: $0Liabilities 2019: $34,954Net Assets 2019: -$34,9542019Assets 2020: $167,257Liabilities 2020: $100,922Net Assets 2020: $66,3352020Assets 2021: $54,948Liabilities 2021: $123,045Net Assets 2021: -$68,0972021Assets 2022: $2,049Liabilities 2022: $200,958Net Assets 2022: -$198,9092022Assets 2023: $22,656Liabilities 2023: $196,247Net Assets 2023: -$173,5912023Assets 2024: $24,536Liabilities 2024: $196,005Net Assets 2024: -$171,4692024

Highlighted filing

2023

Assets$22,656
Liabilities$196,247
Net Assets-$173,591

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,252,652Expenses 2011: $1,156,559Net Income 2011: $96,0932011Revenue 2012: $1,411,558Expenses 2012: $1,448,593Net Income 2012: -$37,0352012Revenue 2013: $1,468,140Expenses 2013: $1,488,205Net Income 2013: -$20,0652013Revenue 2014: $725,079Expenses 2014: $735,313Net Income 2014: -$10,2342014Revenue 2015: $236,333Expenses 2015: $309,081Net Income 2015: -$72,7482015Revenue 2016: $207,577Expenses 2016: $232,171Net Income 2016: -$24,5942016Revenue 2017: $204,632Expenses 2017: $210,043Net Income 2017: -$5,4112017Revenue 2018: $193,881Expenses 2018: $209,926Net Income 2018: -$16,0452018Revenue 2019: $378,947Expenses 2019: $374,954Net Income 2019: $3,9932019Revenue 2020: $300,632Expenses 2020: $346,291Net Income 2020: -$45,6592020Revenue 2021: $217,618Expenses 2021: $345,228Net Income 2021: -$127,6102021Revenue 2022: $223,358Expenses 2022: $323,848Net Income 2022: -$100,4902022Revenue 2023: $140,487Expenses 2023: $119,365Net Income 2023: $21,1222023Revenue 2024: $100,645Expenses 2024: $98,523Net Income 2024: $2,1222024

Highlighted filing

2023

Revenue$140,487
Expenses$119,365
Net Income$21,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$140,487
Mission and Program Overview

Mission

To give youth and their families hope for a thriving future through education, preparation, and opportunity.

To give youth and their families hope

Program Services

DescriptionGrantsExpenses
The Bridge Academy: provided both on-campus and off-campus educational opportunities$70,950$38,578
Other program services$55,022$39,759
Food to Thrive - food pantry$12,494$25,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanya JosephBoard Member-$36,804-$36,804
Tammy MillerExecutive DirectorFT$34,516-$34,516
Sonya CollierPresident-$0--
Howard JohnsonBoard Member-$0--
Dawn PriceBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Prevention Plus Inc
EIN
58-1707609
Address
3707 Main St STE Ste100, College Park, GA 30337

Signing Officer

Name
Tammy Miller
Title
Executive Direc
Phone
7709615421
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
MpowerED CPA Services
Address
3707 Main St, Atlanta, GA 30337
Preparer
Kamilah Gothard
Phone
4042772023
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCredit Recovery 1,221Miscellaneous Revenue 800

Description of other expenses Part I line 16

Description AmountSupplies 17,757Program Expenses 7,342Insurance 951Payroll Expenses 944Marketing 55Bank Charges 860Staff Development 875Meals 875Miscellaneous Expenses 221

Description of other assets Part II line 24

Category Beginning of Year End of YearNP Fund Adj 4,196 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearShort Term Loan 0 1,347Long Term Notes 200,958 194,900

Other program services Part III line 31

WIOA Program

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherRevenueTotalAmt02021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Recovery 1,221Miscellaneous Revenue 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 17,757Program Expenses 7,342Insurance 951Payroll Expenses 944Marketing 55Bank Charges 860Staff Development 875Meals 875Miscellaneous Expenses 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNP Fund Adj 4,196 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearShort Term Loan 0 1,347Long Term Notes 200,958 194,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WIOA Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PhoneNum04042772023
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kamilah Gothard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T20:02:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.17$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.17$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.22$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.22$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.30$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.38$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.20$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.21$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.24$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.73$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$1.47$1.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$1.41$1.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.25$1.16$0.10