Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2022 • EIN 82-1611724

Jun 01, 2021 to May 31, 2022 • Filed on Jul 15, 2022

Organization Profilewww.shilohpointpto.org
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

77%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,152

Up $19,822 (+98%) from 2021

Net Assets

Up

$40,152

Up $19,822 (+98%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$55,206

Up $24,064 (+77%) from 2021

Expenses

Up

$35,384

Up $1,886 (+5.6%) from 2021

Net Income

Up

$19,822

Up $22,178 (+941%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$40,152
Liabilities-
Net Assets$40,152
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

2022

Revenue$55,206
Expenses$35,384
Net Income$19,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 15, 2022
Return Version
2021v4.1
Gross Receipts
$74,112
Mission and Program Overview

Mission

Child advocacy

Program Services

DescriptionGrantsExpenses
Funding for school improvements to enhance andsupplement curriculim$0$12,033
Funding for teacher grants to enhance and supplement curriculum$0$5,082
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda WatsonPresidentPT$0--
Melissa GreeleyVice PresidentPT$0--
Cecilia Somarriba-SchwerdVice PresdientPT$0--
Wendy AnthonyVice PresidentPT$0--
Jessica VargonenSecretaryPT$0--
Mary AdamsTreasurerPT$0--
Inge MeyerParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,745$36,745$2,080$34,665
Spirit Wear$13,421$13,421$6,159$7,262
Total Events$73,362$73,362$18,908$54,454
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
Mary Adams
Title
Treasurer
Phone
7708868688
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Burns & Herring LLC
Address
303 Jesse Jewell Pkwy Ste 300, Gainesville, GA 30501
Preparer
Julia V Amendola CPA
Phone
7708863829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Child advocacy; See Part III; : , , , ; , 17115.”

Form 990EZ, Part I, Line 16

“Annual Incorporation Fee 330.”

Form 990EZ, Part I, Line 16

“Insurance 485.”

Form 990EZ, Part I, Line 16

“Office Expenses 112.”

Form 990EZ, Part I, Line 16

“PTO Website/Facebook 750.”

Form 990EZ, Part I, Line 16

“Hospitality 10505.”

Form 990EZ, Part I, Line 16

“Bank Fees/Chargebacks 188.”

Form 990EZ, Part I, Line 16

“Community Involvement 3309.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 1181.”

Form 990EZ, Part I, Line 16

“Admin Expense 400.”

Raw XML Appendix232 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/PhoneNum06783603735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08145 Majors Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Greeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cecilia Somarriba-Schwerd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Vargonen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Inge Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding for teacher grants to enhance and supplement curriculum
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018906
IRS990EZ/SpecialEventsNetIncomeLossAmt054456
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035384
IRS990EZ/TotalProgramServiceExpensesAmt017115
IRS990EZ/TotalRevenueAmt055206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shilohpointpto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073362
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075407
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328093
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399372
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107077
IRS990ScheduleA/Total509Grp/TotalAmt0399372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023196
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child advocacy; See Part III; : , , , ; , 17115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Incorporation Fee 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO Website/Facebook 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 10505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees/Chargebacks 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Involvement 3309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees 1181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Admin Expense 400.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07708868688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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/PreparerFirmGrp/PreparerFirmEIN0453951281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burns & Herring LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Jesse Jewell Pkwy Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia V Amendola CPA
ReturnHeader/ReturnTs02022-07-22T04:06:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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
$40,152
Liabilities
-
Net assets
$40,152
Revenue
$55,206
Expenses
$35,384
Net income
$19,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$18.8$37.3$39.5$2.19
2024Detailed filing. Detailed filing data is available for this year.$21.0$21.0$26.8$43.8$17.0
2023Detailed filing. Detailed filing data is available for this year.$38.0$38.0$35.3$40.0$4.67
2022Detailed filing. Detailed filing data is available for this year.$40.2$40.2$55.2$35.4$19.8
2021Detailed filing. Detailed filing data is available for this year.$20.3$20.3$31.1$33.5$2.36
2020Detailed filing. Detailed filing data is available for this year.$22.7$22.7$26.0$14.0$12.0
2019Detailed filing. Detailed filing data is available for this year.$10.7$10.7$29.0$33.1$4.11
2018Detailed filing. Detailed filing data is available for this year.$14.8$14.8$43.2$28.4$14.8