Civic Intelligence

Pawss Inc.

990EZ • Fiscal year 2022 • EIN 81-4543749

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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

62nd percentile

0.00x

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

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE B80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

33%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • NTEE B80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$76,911

Up $138 (+0.2%) from 2021

Net Assets

Up

$76,911

Up $138 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$110,294

Up $27,294 (+33%) from 2021

Expenses

Up

$110,156

Up $22,469 (+26%) from 2021

Net Income

Up

$138

Up $4,825 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$76,911
Liabilities$0
Net Assets$76,911
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$110,294
Expenses$110,156
Net Income$138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$110,294
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.$110,000$110,156
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCKY LOCKLEARChair-$0--
TAMMY BELLChair-$0--
ANTONIO WILKINSTreasurer-$0--
JILL BULLARDSecretary-$0--
CARISA COLLINS-CADDLEMember-$0--
ANTHONY BARTONMember-$0--
LYNN LOWERYMember-$0--
RAISA JONESMember-$0--
JESSICA LEIGH SPALDINGMember-$0--
THOMAS MAYNORMember-$0--
PHILLIP HENDERSONMember-$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
2023-04-17
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 AmountRefunds 294”

Description of other expenses Part I line 16

“Description AmountMeals & Entertainment 752Training, Travel & Meetings 3,659Supplies 5,251Fees 133Miscellaneous 854Insurance 1,176”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCKY LOCKLEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY BELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL BULLARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAISA JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS MAYNOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369161
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0369161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefunds 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeals & Entertainment 752Training, Travel & Meetings 3,659Supplies 5,251Fees 133Miscellaneous 854Insurance 1,176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Asa Revels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum09105650591
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Asbury
ReturnHeader/ReturnTs02023-06-27T11:34:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Asa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Revels
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,911
Liabilities
$0
Net assets
$76,911
Revenue
$110,294
Expenses
$110,156
Net income
$138
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