Civic Intelligence

Pawss Inc.

990EZ • Fiscal year 2020 • EIN 81-4543749

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
PO Box 741Red Springs, NC 28377

(910) 875-3290

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE B80 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1294%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$81,503

Up $75,655 (+1294%) from 2019

Net Assets

Up

$81,460

Up $76,693 (+1609%) from 2019

Liabilities

Down

$43

Down $1,038 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$128,041

Up $90,480 (+241%) from 2019

Expenses

Up

$50,639

Up $12,723 (+34%) from 2019

Net Income

Up

$77,402

Up $77,757 (+21903%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $2,414Liabilities 2017: $02017Assets 2018: $15,748Liabilities 2018: $02018Assets 2019: $5,848Liabilities 2019: $1,081Net Assets 2019: $4,7672019Assets 2020: $81,503Liabilities 2020: $43Net Assets 2020: $81,4602020Assets 2021: $76,773Liabilities 2021: $0Net Assets 2021: $76,7732021Assets 2022: $76,911Liabilities 2022: $0Net Assets 2022: $76,9112022Assets 2023: $248,859Liabilities 2023: $0Net Assets 2023: $248,8592023Assets 2024: $355,058Liabilities 2024: $0Net Assets 2024: $355,0582024

Highlighted filing

2020

Assets$81,503
Liabilities$43
Net Assets$81,460
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $2,414Expenses 2017: $0Net Income 2017: $2,4142017Revenue 2018: $15,000Expenses 2018: $1,666Net Income 2018: $13,3342018Revenue 2019: $37,561Expenses 2019: $37,916Net Income 2019: -$3552019Revenue 2020: $128,041Expenses 2020: $50,639Net Income 2020: $77,4022020Revenue 2021: $83,000Expenses 2021: $87,687Net Income 2021: -$4,6872021Revenue 2022: $110,294Expenses 2022: $110,156Net Income 2022: $1382022Revenue 2023: $458,038Expenses 2023: $286,685Net Income 2023: $171,3532023Revenue 2024: $483,955Expenses 2024: $377,457Net Income 2024: $106,4982024

Highlighted filing

2020

Revenue$128,041
Expenses$50,639
Net Income$77,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$128,041
Mission and Program Overview

Mission

Improve the quality & equality of life

Program Services

DescriptionGrantsExpenses
All people will have equal access to the resources and systems needed to achieve well-being, self-determination, and human dignity.$102,501$28,580
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYRON MAYNORSecretary-$0--
GLENN MAYNORTreasurer-$0--
DEBORAH LOCKLEARVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Pawss Inc
EIN
81-4543749
Address
PO Box 741, Red Springs, NC 28377

Signing Officer

Name
Asa Revels
Title
Bookkeeper
Phone
9105650591
Signed
2021-05-12
Discuss with paid preparer
No

Preparer

Firm
Alan J Asbury CPA PLLC
Address
121 South Main Street, Raeford, NC 28376
Preparer
Alan Asbury
Phone
9108753290
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDeposit Refunds 4,440”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,081 43”

Raw XML Appendix150 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/BooksInCareOfDetail/PhoneNum09108753290
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05139
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYRON MAYNOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH LOCKLEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt04440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve the quality & equality of life
IRS990EZ/PrintingPublicationsPostageAmt06629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All people will have equal access to the resources and systems needed to achieve well-being, self-determination, and human dignity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09792
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050639
IRS990EZ/TotalProgramServiceExpensesAmt028580
IRS990EZ/TotalRevenueAmt0128041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0178575
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/Total509Grp/TotalAmt0178575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037561
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178576
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDeposit Refunds 4,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 1,081 43
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Asa Revels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum09105650591
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0814543749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 741
ReturnHeader/Filer/USAddress/CityNm0Red Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475681621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan J Asbury CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028376
ReturnHeader/PreparerPersonGrp/PhoneNum09108753290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Asbury
ReturnHeader/ReturnTs02021-09-28T14:21:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Asa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Revels
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,503
Liabilities
$43
Net assets
$81,460
Revenue
$128,041
Expenses
$50,639
Net income
$77,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$4.84$3.77$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.58$2.87$1.71
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.10$1.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.83$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.28$0.51$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.38$0.38$0.00
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.02$0.13
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00