Civic Intelligence

Presencia Inc.

990EZ • Fiscal year 2017 • EIN 81-2209730

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1850 Skyland Terrace NEAtlanta, GA 30319

(404) 313-6561

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$9,862

No earlier filing loaded for comparison.

Net Assets

$7,943

No earlier filing loaded for comparison.

Liabilities

$1,919

No earlier filing loaded for comparison.

Revenue

$69,956

No earlier filing loaded for comparison.

Expenses

$67,771

No earlier filing loaded for comparison.

Net Income

$2,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $9,862Liabilities 2017: $1,919Net Assets 2017: $7,9432017Assets 2018: $32,111Liabilities 2018: $932Net Assets 2018: $31,1792018Assets 2019: $31,568Liabilities 2019: $0Net Assets 2019: $31,5682019Assets 2020: $91,584Liabilities 2020: $12,848Net Assets 2020: $78,7362020Assets 2021: $160,567Liabilities 2021: $4,797Net Assets 2021: $155,7702021Assets 2022: $175,496Liabilities 2022: $4,593Net Assets 2022: $170,9032022Assets 2023: $175,506Liabilities 2023: $5,809Net Assets 2023: $169,6972023Assets 2024: $111,675Liabilities 2024: $5,261Net Assets 2024: $106,4142024

Highlighted filing

2017

Assets$9,862
Liabilities$1,919
Net Assets$7,943

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $69,956Expenses 2017: $67,771Net Income 2017: $2,1852017Revenue 2018: $118,157Expenses 2018: $94,921Net Income 2018: $23,2362018Revenue 2019: $164,881Expenses 2019: $164,492Net Income 2019: $3892019Revenue 2020: $238,194Expenses 2020: $191,027Net Income 2020: $47,1672020Revenue 2021: $323,070Expenses 2021: $246,036Net Income 2021: $77,0342021Revenue 2022: $264,574Expenses 2022: $249,440Net Income 2022: $15,1342022Revenue 2023: $255,951Expenses 2023: $257,158Net Income 2023: -$1,2072023Revenue 2024: $236,056Expenses 2024: $299,339Net Income 2024: -$63,2832024

Highlighted filing

2017

Revenue$69,956
Expenses$67,771
Net Income$2,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$73,400
Mission and Program Overview

Mission

Presencia is a neighborhood based program that provides tutoring, mentoring, and leadership development in atlanta's immigrant community.

Program Services

DescriptionGrantsExpenses
AT PRESENCIA WE START WITH KIDS AT A YOUNG AGE, TEACHING THEM HOW TO LEAD WITH LOVE BY BEING A PRESENT EXAMPLE. WE HAVE FOUR MAIN VALUES WE AIM TO GROW IN OUR CHILDREN, YOUTH, LEADERS AND VOLUNTEERS AT PRESENCIA: 1. KINDNESS - SEEKING THE WELLBEING OF OTHERS, AND SHOWING LOVE THROUGH OUR ACTIONS 2. GENEROSITY - SHARING WHAT WE HAVE AND GIVING WHAT WE DO NOT NEED 3. RESPECT - RECOGNIZING THE GOOD, THE BEAUTY, AND THE DIGNITY THAT EXISTS IN EACH OTHER 4. RESPONSIBILITY - DOING WHAT WE SAY WE WILL DO, AND OWNING OUR ACTIONS OUR LEADERS TEACH THESE VALUES THROUGH: NEIGHBORHOOD TUTORING - HOMEWORK HELP, READING PRACTICE, HEALTHY MEALS, AND FIELD TRIPS FOR ABOUT 50 KIDS IN OUR NEIGHBORHOOD YOUTH MENTORING- COLLEGE PREP, CAREER DEVELOPMENT, SERVICE OPPORTUNITIES, MONTHLY NEIGHBORHOOD CLEAN-UPS, AND CREATE PRESENCIA STUDIO DAYS LEADERSHIP DEVELOPMENT & JOB OPPORTUNITIES- SALES AND RETAIL EXPERIENCE THROUGH OUR PRESENCIA POP-UP SHOPS, AND CHILDHOOD DEVELOPMENT AND EDUCATION EXPERIENCE THROUGH OUR TUTORING DIRECTOR POSITIONS -WE HAD 50 STUDENTS REGISTERED THROUGH OUR TUTORING PROGRAM. -OUR TUTORING PROGRAM WAS OPEN 120 DAYS, SERVING 15 KIDS EACH DAY. -WE SERVED 1,800 INDIVIDUAL, HOT NUTRITIOUS MEALS. -WE PROVIDED 900 HOURS OF FOCUSED HOMEWORK ASSISTANCE TO KIDS IN OUR COMMUNITY.-$61,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH ANN NORTHExecutive DiFT$32,000-$32,000
REBEKAH MORRISBoard Member-$0--
PAM PITTBoard Member-$0--
RUTH EVANSBoard Member-$0--
BETH RHODESChair-$0--
HEATHER ISAACSONBoard Member-$0--
ELIZABETH HEADTreasurer-$0--
SUSANA RUBIOBoard Member-$0--
MIGUEL MARTINEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Presencia Inc
EIN
81-2209730
Phone
4043136561
Address
1850 SKYLAND TERRACE NE, ATLANTA, GA 30319

Signing Officer

Name
Ruth Ann North
Title
Executive Director
Phone
4043136561
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses admin 1,064 office 751 travel 954 bank charges 1,026 stripe donation managemen 1,103 program expenses 319 school & craft supplies 1,163 snack & meals 2,095 packaging supplies 280 display & booth design 110 shopify fees 1,588 booth space 744 good neighbor fund 707 sales tax 536 total 12,440

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,376 1,919

Form 990-ez, Part III

Presencia is a neighborhood based program that provides tutoring, mentoring, and leadership development in atlanta's immigrant community.

Form 990-ez, Part III, Line 28

At presencia we start with kids at a young age, teaching them how to lead with love by being a present example. We have four main values we aim to grow in our children, youth, leaders and volunteers at presencia: 1. Kindness - seeking the wellbeing of others, and showing love through our actions 2. Generosity - sharing what we have and giving what we do not need 3. Respect - recognizing the good, the beauty, and the dignity that exists in each other 4. Responsibility - doing what we say we will do, and owning our actions our leaders teach these values through: neighborhood tutoring - homework help, reading practice, healthy meals, and field trips for about 50 kids in our neighborhood youth mentoring- college prep, career development, service opportunities, monthly neighborhood clean-ups, and create presencia studio days leadership development & job opportunities- sales and retail experience through our presencia pop-up shops, and childhood development and education experience through our tutoring director positions -we had 50 students registered through our tutoring program. -our tutoring program was open 120 days, serving 15 kids each day. -we served 1,800 individual, hot nutritious meals. -we provided 900 hours of focused homework assistance to kids in our community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN 1,064 OFFICE 751 TRAVEL 954 BANK CHARGES 1,026 STRIPE DONATION MANAGEMEN 1,103 PROGRAM EXPENSES 319 SCHOOL & CRAFT SUPPLIES 1,163 SNACK & MEALS 2,095 PACKAGING SUPPLIES 280 DISPLAY & BOOTH DESIGN 110 SHOPIFY FEES 1,588 BOOTH SPACE 744 GOOD NEIGHBOR FUND 707 SALES TAX 536 TOTAL 12,440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENCIA IS A NEIGHBORHOOD BASED PROGRAM THAT PROVIDES TUTORING, MENTORING, AND LEADERSHIP DEVELOPMENT IN ATLANTA'S IMMIGRANT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT PRESENCIA WE START WITH KIDS AT A YOUNG AGE, TEACHING THEM HOW TO LEAD WITH LOVE BY BEING A PRESENT EXAMPLE. WE HAVE FOUR MAIN VALUES WE AIM TO GROW IN OUR CHILDREN, YOUTH, LEADERS AND VOLUNTEERS AT PRESENCIA: 1. KINDNESS - SEEKING THE WELLBEING OF OTHERS, AND SHOWING LOVE THROUGH OUR ACTIONS 2. GENEROSITY - SHARING WHAT WE HAVE AND GIVING WHAT WE DO NOT NEED 3. RESPECT - RECOGNIZING THE GOOD, THE BEAUTY, AND THE DIGNITY THAT EXISTS IN EACH OTHER 4. RESPONSIBILITY - DOING WHAT WE SAY WE WILL DO, AND OWNING OUR ACTIONS OUR LEADERS TEACH THESE VALUES THROUGH: NEIGHBORHOOD TUTORING - HOMEWORK HELP, READING PRACTICE, HEALTHY MEALS, AND FIELD TRIPS FOR ABOUT 50 KIDS IN OUR NEIGHBORHOOD YOUTH MENTORING- COLLEGE PREP, CAREER DEVELOPMENT, SERVICE OPPORTUNITIES, MONTHLY NEIGHBORHOOD CLEAN-UPS, AND CREATE PRESENCIA STUDIO DAYS LEADERSHIP DEVELOPMENT & JOB OPPORTUNITIES- SALES AND RETAIL EXPERIENCE THROUGH OUR PRESENCIA POP-UP SHOPS, AND CHILDHOOD DEVELOPMENT AND EDUCATION EXPERIENCE THROUGH OUR TUTORING DIRECTOR POSITIONS -WE HAD 50 STUDENTS REGISTERED THROUGH OUR TUTORING PROGRAM. -OUR TUTORING PROGRAM WAS OPEN 120 DAYS, SERVING 15 KIDS EACH DAY. -WE SERVED 1,800 INDIVIDUAL, HOT NUTRITIOUS MEALS. -WE PROVIDED 900 HOURS OF FOCUSED HOMEWORK ASSISTANCE TO KIDS IN OUR COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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