Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2023 • EIN 82-1611724

Jun 01, 2022 to May 31, 2023 • Filed on Jul 21, 2023

Organization ProfileWWW.SHILOHPOINTPTO.ORG
8145 Majors RdCumming, GA 30041

(678) 360-3735

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,019

Down $2,133 (-5.3%) from 2022

Net Assets

Down

$38,019

Down $2,133 (-5.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$35,340

Down $19,866 (-36%) from 2022

Expenses

Up

$40,014

Up $4,630 (+13%) from 2022

Net Income

Down

-$4,674

Down $24,496 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$38,019
Liabilities-
Net Assets$38,019
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$35,340
Expenses$40,014
Net Income-$4,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$68,212
Mission and Program Overview

Mission

Child advocacy

Program Services

DescriptionGrantsExpenses
FUNDING FOR SCHOOL IMPROVEMENT TO ENHANCE AND SUPPLEMENT CURRICULUM.-$13,073
FUNDING FOR TEACHER GRANTS TO ENHANCE AND SUPPLEMENT CURRICULUM.-$8,208
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WATSONPresidentPT$0--
ANDREA MCGRATHVice PresidePT$0--
CECILIA SOMARRIBA-SCHWERDVice PresdiePT$0--
BHARANI SURYA GUNASEKHARANVice PresidePT$0--
MICHELE PRITCHETTSecretaryPT$0--
SARANYA RAJASEKARANTreasurerPT$0--
SAVINA KUMAR-DHALIWALVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales of Produc$28,629$28,629-$28,629
Fundraising$23,838$23,838$15,865$7,973
Total Events$52,467$52,467$15,865$36,602
Filing and Contact Details

Filer

Filer Name
Spes Pto Inc
EIN
82-1611724
Address
8145 MAJORS RD, CUMMING, GA 30041

Signing Officer

Name
Saranya Rajasekaran
Title
Treasurer
Phone
7708868688
Signed
2023-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Burns & Herring LLC
Address
303 JESSE JEWELL PARKWAY SE STE 30, GAINESVILLE, GA 30501
Preparer
Julia V Amendola CPA
Phone
7705368204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 8,208 cash contribution: 13,073”

Form 990-ez, Part I, Line 16

“Expenses insurance 805 other expenses 1,506 pto website/facebook 1,185 hospitality 4,648 bank fees/chargebacks 41 community involvement 7,846 credit card fees 1,353 admin expense 549 total 17,933”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 2,541”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARANYA RAJASEKARAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06783603735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08145 MAJORS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038019
IRS990EZ/FundraisingGrossIncomeAmt057149
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021281
IRS990EZ/GrossReceiptsAmt068212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILIA SOMARRIBA-SCHWERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BHARANI SURYA GUNASEKHARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARANYA RAJASEKARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAVINA KUMAR-DHALIWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02541
IRS990EZ/OtherExpensesTotalAmt017933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR TEACHER GRANTS TO ENHANCE AND SUPPLEMENT CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING FOR SCHOOL IMPROVEMENT TO ENHANCE AND SUPPLEMENT CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032872
IRS990EZ/SpecialEventsNetIncomeLossAmt024277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040014
IRS990EZ/TotalProgramServiceExpensesAmt021281
IRS990EZ/TotalRevenueAmt035340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHILOHPOINTPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090387
IRS990ScheduleA/Total509Grp/TotalAmt0360507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALES OF PRODUC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,208 CASH CONTRIBUTION: 13,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 805 OTHER EXPENSES 1,506 PTO WEBSITE/FACEBOOK 1,185 HOSPITALITY 4,648 BANK FEES/CHARGEBACKS 41 COMMUNITY INVOLVEMENT 7,846 CREDIT CARD FEES 1,353 ADMIN EXPENSE 549 TOTAL 17,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 2,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARANYA RAJASEKARAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708868688
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPES PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SPES
ReturnHeader/Filer/EIN0821611724
ReturnHeader/Filer/USAddress/AddressLine1Txt08145 MAJORS RD
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453951281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS & HERRING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 JESSE JEWELL PARKWAY SE STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705368204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA CPA
ReturnHeader/ReturnTs02023-08-01T09:40:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAJASEKARAN
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,019
Liabilities
-
Net assets
$38,019
Revenue
$35,340
Expenses
$40,014
Net income
-$4,674
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