Civic Intelligence

Pha Pro-Active Mentoring Program Inc.

990 • Fiscal year 2018 • EIN 83-1204132

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

Organization Profile
P O Box 813676Smyrna, GA 30081

(678) 670-5532

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,589

No earlier filing loaded for comparison.

Net Assets

$1,589

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

$1,589

No earlier filing loaded for comparison.

Expenses

$1,589

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2018: $1,589Liabilities 2018: $0Net Assets 2018: $1,5892018Assets 2019: $372Liabilities 2019: $0Net Assets 2019: $3722019Assets 2020: $372Liabilities 2020: $0Net Assets 2020: $3722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $2,500Liabilities 2022: $0Net Assets 2022: $2,5002022Assets 2023: $2,500Liabilities 2023: $0Net Assets 2023: $2,5002023Assets 2024: $2,500Liabilities 2024: $0Net Assets 2024: $2,5002024

Highlighted filing

2018

Assets$1,589
Liabilities$0
Net Assets$1,589
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2018: $1,589Expenses 2018: $1,589Net Income 2018: $02018Revenue 2019: $6,000Expenses 2019: $7,217Net Income 2019: -$1,2172019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$1,589
Expenses$1,589
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.0
Gross Receipts
$1,589
Mission and Program Overview

Mission

To counsel teenagers to live up to their full potential

To mentor teenager to live up their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,589-
Cap Stk Tr Prin Current Funds-$1,000-
Pd in Cap Srpls Land Bldg Eqp Fund-$589-
Total Assets$0$1,589▲ $1,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,589▲ $1,589
Total Liabilities and Net Assets / Fund Balance$0$1,589▲ $1,589
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth KhristPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,589
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,139--$1,139
Fees for Services Legal$450--$450
Total Functional Expenses$1,589$0$0$1,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII 1 F

“$1,589 was received by one individual”

Filing and Contact Details

Filer

Filer Name
Pha Pro-active Mentoring Inc
EIN
83-1204132
Phone
6786705532
Address
P O BOX 813676, SMYRNA, GA 30081

Signing Officer

Name
Kenneth Khristian
Title
Kenneth Khristian
Signed
2019-02-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Khristian
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Small Biz Best Choice
Address
4750 Lewis Road, POWDER SPRINGS, GA 30127
Preparer
Ken Gerrick
Phone
7709433577
Supplemental Narrative

Additional Explanations

Part IX 11 B

“$450 was spend on legal fees.”

Part IX 12

“$1,139 was spend on promoting the organization.”

Raw XML Appendix220 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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01589
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO COUNSEL TEENAGERS TO LIVE UP TO THEIR FULL POTENTIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0589
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01589
IRS990ScheduleA/Total509Grp/TotalAmt01589
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1,589 was received by one individual
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VIII 1 F
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589
Liabilities
$0
Net assets
$1,589
Revenue
$1,589
Expenses
$1,589
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,500$0$2,500$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$2,500$0$2,500$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$2,500$0$2,500$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$372$0$372$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$372$0$372$6,000$7,217$1,217
2018Detailed filing. Detailed filing data is available for this year.$1,589$0$1,589$1,589$1,589$0