Civic Intelligence

Parents with a Purpose Inc.

990 • Fiscal year 2013 • EIN 58-2521988

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

888 East West Connector30106

(770) 432-5459

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$6,300

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$181,270

Up $34,490 (+23%) from 2012

Net Assets

Up

$174,654

Up $36,232 (+26%) from 2012

Liabilities

Down

$6,616

Down $1,742 (-21%) from 2012

Revenue

Up

$990,842

Up $519,458 (+110%) from 2012

Expenses

Up

$954,610

Up $435,757 (+84%) from 2012

Net Income

Up

$36,232

Up $83,701 (+176%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $151,344Liabilities 2010: $5,506Net Assets 2010: $145,8382010Assets 2011: $189,033Liabilities 2011: $3,142Net Assets 2011: $185,8912011Assets 2012: $146,780Liabilities 2012: $8,358Net Assets 2012: $138,4222012Assets 2013: $181,270Liabilities 2013: $6,616Net Assets 2013: $174,6542013Assets 2014: $247,593Liabilities 2014: $19,727Net Assets 2014: $227,8662014Assets 2015: $235,592Liabilities 2015: $10,712Net Assets 2015: $224,8802015Assets 2016: $248,762Liabilities 2016: $26,080Net Assets 2016: $222,6822016Assets 2017: $234,349Liabilities 2017: $30,218Net Assets 2017: $204,1312017Assets 2018: $231,121Liabilities 2018: $23,709Net Assets 2018: $207,4122018Assets 2019: $251,828Liabilities 2019: $97,572Net Assets 2019: $154,2562019Assets 2020: $171,991Liabilities 2020: $136,796Net Assets 2020: $35,1952020Assets 2021: $315,977Liabilities 2021: $123,154Net Assets 2021: $192,8232021Assets 2022: $133,791Liabilities 2022: $195,745Net Assets 2022: -$61,9542022Assets 2023: $92,928Liabilities 2023: $192,342Net Assets 2023: -$99,4142023Assets 2024: $350,327Liabilities 2024: $259,569Net Assets 2024: $90,7582024

Highlighted filing

2013

Assets$181,270
Liabilities$6,616
Net Assets$174,654

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $348,908Expenses 2010: $358,567Net Income 2010: -$9,6592010Revenue 2011: $366,641Expenses 2011: $331,844Net Income 2011: $34,7972011Revenue 2012: $471,384Expenses 2012: $518,853Net Income 2012: -$47,4692012Revenue 2013: $990,842Expenses 2013: $954,610Net Income 2013: $36,2322013Revenue 2014: $1,130,713Expenses 2014: $1,077,501Net Income 2014: $53,2122014Revenue 2015: $1,060,840Expenses 2015: $1,063,826Net Income 2015: -$2,9862015Revenue 2016: $987,465Expenses 2016: $989,663Net Income 2016: -$2,1982016Revenue 2017: $1,223,636Expenses 2017: $1,250,616Net Income 2017: -$26,9802017Revenue 2018: $1,313,092Expenses 2018: $1,309,811Net Income 2018: $3,2812018Revenue 2019: $1,759,691Expenses 2019: $1,812,847Net Income 2019: -$53,1562019Revenue 2020: $1,799,725Expenses 2020: $1,918,786Net Income 2020: -$119,0612020Revenue 2021: $2,301,377Expenses 2021: $2,143,749Net Income 2021: $157,6282021Revenue 2022: $2,136,665Expenses 2022: $2,391,442Net Income 2022: -$254,7772022Revenue 2023: $3,044,839Expenses 2023: $3,082,299Net Income 2023: -$37,4602023Revenue 2024: $3,802,016Expenses 2024: $3,611,844Net Income 2024: $190,1722024

Highlighted filing

2013

Revenue$990,842
Expenses$954,610
Net Income$36,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$990,842
Mission and Program Overview

Mission

Pwp's primary mission is to assist single parent families with the tremendous challenges they face. We recognize that god never intended for one person to raise a family on their own, and that widows and the fatherless are at the center of god's heart.

Pwp's primary mission is to assist single parent families with the tremendous challenges they face. We recognize that god never intended for one person to raise a family on their own, and that a widow and the fatherless are at the center of god's heart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,415$69,326▲ $38,911
Inventories for Sale or Use$69,349$57,523▼ $11,826
Savings and Temporary Cash Investments$41,871$50,167▲ $8,296
Land, Buildings, and Equipment, Net$4,988$4,254▼ $734
Accounts Receivable$157--
Total Assets$146,780$181,270▲ $34,490
Liabilities
Accounts Payable and Accrued Expenses$8,358$6,616▼ $1,742
Total Liabilities$8,358$6,616▼ $1,742
Net Assets / Fund Balance
Unrestricted Net Assets$138,422$174,654▲ $36,232
Total Net Assets Fund Balance$138,422$174,654▲ $36,232
Total Liabilities and Net Assets / Fund Balance$146,780$181,270▲ $34,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,254$30,753$35,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grant ColeDirectorPT$6,300$6,300

Board Members and Trustees

NameTitle
Bobbie CarverBoard Member
Chan WilkesBoard Member
Dr Alan KirkBoard Member
Greg MossBoard Member
Keith GunterCEO
Kaye CannadySecretary
Pat NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,342
Program Service Revenue
$21,951
Investment Income
$287
Other Revenue
$109,262
All Other Contributions
$859,342
Change in Net Assets
$36,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,842
Total Revenue per Audited Statements
$990,842
Total Revenue per Form 990
$990,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,164--$74,164
All Other Expenses$49,720$21,756-$71,476
Other Expenses$37,611--$37,611
Fees for Services Accounting-$5,765-$5,765
Insurance$3,612$1,106-$4,718
Travel$3,455$816-$4,271
Depreciation Depletion-$1,477-$1,477
Interest$3--$3
Total Functional Expenses$923,690$30,920$0$954,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,610
Total Expenses per Audited Statements$954,610
Total Expenses per Form 990$954,610
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
Audit committee
No
Backup withholding compliance
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

The organization's board of directors has authorized it's executive director to approve the 990.

Form 990, Page 6, Part VI, Line 19

Documents are made viewable, where applicable, to the public upon written request.

Filing and Contact Details

Filer

EIN
58-2521988
Phone
7704325459

Signing Officer

Name
Grant Cole
Title
Executive Director
Phone
7704325459
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Cole
Formed
2000
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
5,600

Preparer

Preparer
Buddy E Kimsey Cpapfs
Phone
4234765581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pwp's primary mission is to assist single parent families with the tremendous challenges they face. We recognize that god never intended for one person to raise a family on their own, and that a widow and the fatherless are at the center of god's heart.

Form 990, Page 2, Part III, Line 4D

The last two programs are celebration for christ and jacob's well. Celebration for christ is a christmas program, where children receive new clothing, toys, food, pictures with santa, and an entertaining presentation of the gospel.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADVENTURE CENTERS ARE A PWP RAN AFTER SCHOOL AND SUMMER PROGRAM, THAT ALLOWS FOR A SAFE, CHRIST-CENTERED AND EDUCATION FILLED ENVIRONMENT IN WHICH THE PARENTS KNOW THEIR CHILD/CHILDREN ARE WELL TAKEN CARE OF WHILE THEY ARE AT WORK. THE ACS ARE EACH LOCATED WITHIN A LARGE APARTMENT COMPLEX AND SERVE THE RESIDENT FAMILIES OF THOSE COMMUNITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LAST TWO PROGRAMS ARE CELEBRATION FOR CHRIST AND JACOB'S WELL. CELEBRATION FOR CHRIST IS A CHRISTMAS PROGRAM, WHERE CHILDREN RECEIVE NEW CLOTHING, TOYS, FOOD, PICTURES WITH SANTA, AND AN ENTERTAINING PRESENTATION OF THE GOSPEL.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02428504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428504
IRS990ScheduleA/TotalSupportAmt02428504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0954610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035007
IRS990ScheduleD/RevenueSubtotalAmt0990842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04254
IRS990ScheduleD/TotalExpensesPerForm990Amt0954610
IRS990ScheduleD/TotalRevenuePerForm990Amt0990842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954610
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PWP'S PRIMARY MISSION IS TO ASSIST SINGLE PARENT FAMILIES WITH THE TREMENDOUS CHALLENGES THEY FACE. WE RECOGNIZE THAT GOD NEVER INTENDED FOR ONE PERSON TO RAISE A FAMILY ON THEIR OWN, AND THAT A WIDOW AND THE FATHERLESS ARE AT THE CENTER OF GOD'S HEART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LAST TWO PROGRAMS ARE CELEBRATION FOR CHRIST AND JACOB'S WELL. CELEBRATION FOR CHRIST IS A CHRISTMAS PROGRAM, WHERE CHILDREN RECEIVE NEW CLOTHING, TOYS, FOOD, PICTURES WITH SANTA, AND AN ENTERTAINING PRESENTATION OF THE GOSPEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS HAS AUTHORIZED IT'S EXECUTIVE DIRECTOR TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE VIEWABLE, WHERE APPLICABLE, TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0181270
IRS990/TotalAssetsGrp/BOYAmt0146780
IRS990/TotalAssetsGrp/EOYAmt0181270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08358
IRS990/TotalLiabilitiesEOYAmt06616
IRS990/TotalLiabilitiesGrp/BOYAmt08358
IRS990/TotalLiabilitiesGrp/EOYAmt06616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174654
IRS990/TotalOtherProgSrvcExpenseAmt043322
IRS990/TotalProgramServiceExpensesAmt0923690
IRS990/TotalProgramServiceRevenueAmt021951
IRS990/TotalReportableCompFromOrgAmt06300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990842
IRS990/TotalVolunteersCnt05600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181270
IRS990/TravelGrp/ManagementAndGeneralAmt0816
IRS990/TravelGrp/ProgramServicesAmt03455
IRS990/TravelGrp/TotalAmt04271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10888 EAST WEST CONNECTOR
IRS990/USAddress/City0AUSTELL
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704325459
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTS WITH A PURPOSE
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0582521988
ReturnHeader/Filer/PhoneNum07704325459
ReturnHeader/Filer/USAddress/AddressLine10888 EAST WEST CONNECTOR
ReturnHeader/Filer/USAddress/City0AUSTELL
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY E KIMSEY CPAPFS
ReturnHeader/ReturnTs02014-11-07T07:28:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.26$0.09$3.80$3.61$0.19
2023Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$3.04$3.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.20$0.06$2.14$2.39$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.19$2.30$2.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.04$1.80$1.92$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.76$1.81$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.31$1.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$1.22$1.25$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$1.06$1.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.13$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.99$0.95$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.47$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.37$0.33$0.03
2010Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.35$0.36$0.01