Civic Intelligence

Pawss Inc.

990EZ • Fiscal year 2021 • EIN 81-4543749

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2022

Organization Profile
201 East Livermore Drive Ste 1Pembroke, NC 28372

(910) 875-3290

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-5.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-35%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$76,773

Down $4,730 (-5.8%) from 2020

Net Assets

Down

$76,773

Down $4,687 (-5.8%) from 2020

Liabilities

Down

$0

Down $43 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Down

$83,000

Down $45,041 (-35%) from 2020

Expenses

Up

$87,687

Up $37,048 (+73%) from 2020

Net Income

Down

-$4,687

Down $82,089 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$76,773
Liabilities$0
Net Assets$76,773
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$83,000
Expenses$87,687
Net Income-$4,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.2
Gross Receipts
$83,000
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.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Pawss Inc
EIN
81-4543749
Address
201 EAST LIVERMORE DRIVE STE 1, PEMBROKE, NC 28372

Signing Officer

Name
Asa Revels
Title
Bookkeeper
Phone
9105650591
Signed
2022-02-09
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 expenses Part I line 16

“Description AmountMEALS & ENTERTAINMENT 332”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 43 0”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Asa Revels
IRS990EZ/BooksInCareOfDetail/PhoneNum09108753290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST LIVERMORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083000
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IRS990EZ/ExcessOrDeficitForYearAmt0-4687
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076773
IRS990EZ/OccupancyRentUtltsAndMaintAmt06387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONIO WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN MAYNOR
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/OtherExpensesTotalAmt0332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve the quality & equality of life
IRS990EZ/PrintingPublicationsPostageAmt02233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All people will have equal access to the resources and systems needed to achieve well-being, self-determination, and human dignity.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077925
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087687
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/Total509Grp/TotalAmt0261575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261576
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 AmountMEALS & ENTERTAINMENT 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 43 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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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/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0814543749
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST LIVERMORE DRIVE STE 1
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028372
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Asbury
ReturnHeader/ReturnTs02022-05-09T16:38:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REVELS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,773
Liabilities
$0
Net assets
$76,773
Revenue
$83,000
Expenses
$87,687
Net income
-$4,687
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