Civic Intelligence

Parents Educating Parents & Professionals Inc.

990 • Fiscal year 2021 • EIN 58-2323408

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileWWW.PEPPINC.ORG
12461 Veterans Memorial Hwyste 561Douglasville, GA 30134

(770) 577-7771

Siviq Scores

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

Liabilities / Assets

100th percentile

137.23x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,679

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$58,181

Up $43,234 (+289%) from 2020

Net Assets

Up

$58,181

Up $93,234 (+266%) from 2020

Liabilities

Down

$0

Down $50,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$199,622

Down $24,460 (-11%) from 2020

Expenses

Down

$106,388

Down $180,484 (-63%) from 2020

Net Income

Up

$93,234

Up $156,024 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2012: $62,380Liabilities 2012: $0Net Assets 2012: $62,3802012Assets 2013: $48,194Liabilities 2013: $0Net Assets 2013: $48,1942013Assets 2014: $33,562Liabilities 2014: $0Net Assets 2014: $33,5622014Assets 2015: $19,017Liabilities 2015: $0Net Assets 2015: $19,0172015Assets 2016: $37,935Liabilities 2016: $0Net Assets 2016: $37,9352016Assets 2017: $62,800Liabilities 2017: $0Net Assets 2017: $62,8002017Assets 2018: $36,168Liabilities 2018: $0Net Assets 2018: $36,1682018Assets 2019: $27,737Liabilities 2019: $0Net Assets 2019: $27,7372019Assets 2020: $14,947Liabilities 2020: $50,000Net Assets 2020: -$35,0532020Assets 2021: $58,181Liabilities 2021: $0Net Assets 2021: $58,1812021

Highlighted filing

2021

Assets$58,181
Liabilities$0
Net Assets$58,181
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $492,843Expenses 2012: $449,618Net Income 2012: $43,2252012Revenue 2013: $413,219Expenses 2013: $415,397Net Income 2013: -$2,1782013Revenue 2014: $361,111Expenses 2014: $375,743Net Income 2014: -$14,6322014Revenue 2015: $316,499Expenses 2015: $331,045Net Income 2015: -$14,5462015Revenue 2016: $308,924Expenses 2016: $290,004Net Income 2016: $18,9202016Revenue 2017: $337,510Expenses 2017: $312,646Net Income 2017: $24,8642017Revenue 2018: $405,116Expenses 2018: $428,352Net Income 2018: -$23,2362018Revenue 2019: $362,684Expenses 2019: $371,115Net Income 2019: -$8,4312019Revenue 2020: $224,082Expenses 2020: $286,872Net Income 2020: -$62,7902020Revenue 2021: $199,622Expenses 2021: $106,388Net Income 2021: $93,2342021

Highlighted filing

2021

Revenue$199,622
Expenses$106,388
Net Income$93,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$199,622
Mission and Program Overview

Mission

Pepp, inc. Believes by giving families the knowledge, skills, and tools necessary, families will grow stronger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-35,053$58,181▲ $93,234
Cash and Non-Interest-Bearing Accounts$13,847$57,081▲ $43,234
Total Assets$14,947$58,181▲ $43,234
Other Assets Total$1,100$1,100→ $0
Liabilities
Unsecured Notes Loans Payable$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,053$58,181▲ $93,234
Total Liabilities and Net Assets / Fund Balance$14,947$58,181▲ $43,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$138,352$138,352
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ClaussenCOOFT$28,679$28,679
Linda ShepardCEOFT$16,319$16,319

Board Members and Trustees

NameTitle
Amanda BryantBoard Member
Darleta MoyeBoard Member
Mark AlexanderBoard Member
Perralla HinesBoard Member
Terrance DanielBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$199,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,528
Change in Net Assets
$93,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,727
Other Expenses$44,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,048$4,950-$44,998
Other Salaries and Wages$11,221$1,387-$12,608
Occupancy$8,757$1,082-$9,839
Insurance$4,996$618-$5,614
Payroll Taxes$3,668$453-$4,121
Fees for Services Accounting-$1,800-$1,800
Office Expenses$1,507$186-$1,693
Advertising$793$98-$891
Fees for Services Legal-$702-$702
Other Expenses$259$32-$291
Fees for Services Other$221$27-$248
Total Functional Expenses$92,459$13,929$0$106,388
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available by request”

Filing and Contact Details

Filer

Filer Name
Parents Educating Parents &
EIN
58-2323408
Phone
7705777771
Address
12461 VETERANS MEMORIAL HWYSTE 561, DOUGLASVILLE, GA 30134

Signing Officer

Name
Linda Shepard
Title
CEO
Phone
7705777771
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Shepard
Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
7

Preparer

Firm
Gamel Accounting & Tax Resolutions Inc
Address
6457 E STRICKLAND ST, DOUGLASVILLE, GA 30134
Preparer
Lee Renee Smither CPA
Phone
7709495150
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended because efiling was done prematurely.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED BECAUSE EFILING WAS DONE PREMATURELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/USAddress/AddressLine1Txt012461 VETERANS MEMORIAL HWYSTE 561
IRS990/USAddress/CityNm0DOUGLASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PEPPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07705777771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS EDUCATING PARENTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0582323408
ReturnHeader/Filer/PhoneNum07705777771
ReturnHeader/Filer/USAddress/AddressLine1Txt012461 VETERANS MEMORIAL HWYSTE 561
ReturnHeader/Filer/USAddress/CityNm0DOUGLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823738284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMEL ACCOUNTING & TAX RESOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06457 E STRICKLAND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030134
ReturnHeader/PreparerPersonGrp/PhoneNum07709495150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE RENEE SMITHER CPA
ReturnHeader/ReturnTs02022-08-18T16:51:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,181
Liabilities
$0
Net assets
$58,181
Revenue
$199,622
Expenses
$106,388
Net income
$93,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.00$1.06$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.50$0.35$2.24$2.87$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.63$3.71$0.08
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$4.05$4.28$0.23
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.38$3.13$0.25
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$3.09$2.90$0.19
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.16$3.31$0.15
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$3.61$3.76$0.15
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$4.13$4.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$4.93$4.50$0.43