Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2020 • EIN 82-1611724

Jun 01, 2019 to May 31, 2020 • Filed on Aug 27, 2020

8145 Majors RdCumming, GA 30041

(770) 886-8688

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

112%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$22,686

Up $11,966 (+112%) from 2019

Net Assets

Up

$22,686

Up $11,966 (+112%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,976

Down $3,054 (-11%) from 2019

Expenses

Down

$14,010

Down $19,126 (-58%) from 2019

Net Income

Up

$11,966

Up $16,072 (+391%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $14,826Net Assets 2018: $14,8262018Assets 2019: $10,720Net Assets 2019: $10,7202019Assets 2020: $22,686Net Assets 2020: $22,6862020Assets 2021: $20,330Net Assets 2021: $20,3302021Assets 2022: $40,152Net Assets 2022: $40,1522022Assets 2023: $38,019Net Assets 2023: $38,0192023Assets 2024: $21,025Net Assets 2024: $21,0252024Assets 2025: $18,837Net Assets 2025: $18,8372025

Highlighted filing

2020

Assets$22,686
Liabilities-
Net Assets$22,686

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $43,245Expenses 2018: $28,419Net Income 2018: $14,8262018Revenue 2019: $29,030Expenses 2019: $33,136Net Income 2019: -$4,1062019Revenue 2020: $25,976Expenses 2020: $14,010Net Income 2020: $11,9662020Revenue 2021: $31,142Expenses 2021: $33,498Net Income 2021: -$2,3562021Revenue 2022: $55,206Expenses 2022: $35,384Net Income 2022: $19,8222022Revenue 2023: $35,340Expenses 2023: $40,014Net Income 2023: -$4,6742023Revenue 2024: $26,847Expenses 2024: $43,839Net Income 2024: -$16,9922024Revenue 2025: $37,329Expenses 2025: $39,519Net Income 2025: -$2,1902025

Highlighted filing

2020

Revenue$25,976
Expenses$14,010
Net Income$11,966
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$84,948
Mission and Program Overview

Mission

Child advocacy

Program Services

DescriptionGrantsExpenses
Funding for teacher grants to enhance and supplement curriculum$0$3,306
Funding for speciality programs such as exceptionalchildren, Impressions, multicultural event to enhanceand supplement curriculum$0$348
Funding for school improvements to enhance andsupplement curriculim$0$315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GreeleyPresidentPT$0--
Jennifer JaikaranVice PresidentPT$0--
Inge MeyerVice PresdientPT$0--
Fazana CreightonVice PresidentPT$0--
Amanda WatsonVice PresidentPT$0--
Lisa WellsSecretaryPT$0--
Selina Kala-ShahabuddinTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-A-Thon$32,351$32,351$35,265$-2,914
Holiday Shop$15,820$15,820$11,918$3,902
Total Events$75,407$75,407$58,972$16,435
Filing and Contact Details

Filer

Filer Name
SPES PTO Inc
EIN
82-1611724
Phone
7708868688
Address
8145 Majors Rd, Cumming, GA 30041

Signing Officer

Name
Selina Kala-Shahabuddin
Title
Treasurer
Phone
7708868688
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Worth & Associates CPAs
Address
5400 Laurel Springs Pkwy Ste 702, Suwanee, GA 30024
Preparer
Julia V Amendola CPA
Phone
7708863829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Child advocacy; See Part III; : , , , ; , 3969.

Form 990EZ, Part I, Line 16

Annual Incorporation Fee 30.

Form 990EZ, Part I, Line 16

Service charge/supplies 192.

Form 990EZ, Part I, Line 16

Insurance 1175.

Form 990EZ, Part I, Line 16

Office Expenses 0.

Form 990EZ, Part I, Line 16

PTO Website/Facebook 3143.

Form 990EZ, Part I, Line 16

Hospitality 1821.

Form 990EZ, Part I, Line 16

Membership 2248.

Form 990EZ, Part I, Line 16

Community Involvement 187.

Form 990EZ, Part I, Line 16

5th Grade Celebration/Gift 200.

Form 990EZ, Part I, Line 16

Forsyth County Council Program 50.

Form 990EZ, Part I, Line 16

Credit Card Fees 98.

Form 990EZ, Part I, Line 16

Bank Service Charges 33.

Raw XML Appendix231 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/USAddress/CityNm0Cumming
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Greeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Jaikaran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Inge Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fazana Creighton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Selina Kala-Shahabuddin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding for teacher grants to enhance and supplement curriculum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding for speciality programs such as exceptionalchildren, Impressions, multicultural event to enhanceand supplement curriculum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding for school improvements to enhance andsupplement curriculim
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058972
IRS990EZ/SpecialEventsNetIncomeLossAmt016435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014010
IRS990EZ/TotalProgramServiceExpensesAmt03969
IRS990EZ/TotalRevenueAmt025976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shilohpointpto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0282412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107077
IRS990ScheduleA/Total509Grp/TotalAmt0282412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Read-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027236
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016435
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child advocacy; See Part III; : , , , ; , 3969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Incorporation Fee 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Service charge/supplies 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO Website/Facebook 3143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership 2248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Involvement 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95th Grade Celebration/Gift 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Forsyth County Council Program 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Fees 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Selina Kala-Shahabuddin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07708868688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPES PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPES
ReturnHeader/Filer/EIN0821611724
ReturnHeader/Filer/PhoneNum07708868688
ReturnHeader/Filer/USAddress/AddressLine1Txt08145 Majors Rd
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086A0BC1BD93A47F6D45037861617E2FEEFCDABE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086A0BC1BD93A47F6D45037861617E2FEEFCDABE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.64.35.119
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worth & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Laurel Springs Pkwy Ste 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia V Amendola CPA
ReturnHeader/ReturnTs02020-09-02T03:19:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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