Civic Intelligence

Pha Pro-Active Mentoring Program Inc.

990 • Fiscal year 2019 • EIN 83-1204132

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$372

Down $1,217 (-77%) from 2018

Net Assets

Down

$372

Down $1,217 (-77%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$6,000

Up $4,411 (+278%) from 2018

Expenses

Up

$7,217

Up $5,628 (+354%) from 2018

Net Income

Down

-$1,217

Down $1,217 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$372
Liabilities$0
Net Assets$372
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$6,000
Expenses$7,217
Net Income-$1,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$6,000
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
Pd in Cap Srpls Land Bldg Eqp Fund$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$1,589$372▼ $1,217
Rtn Earn Endowment Incm Other Fnds$589$-628▼ $1,217
Total Assets$1,589$372▼ $1,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,589$372▼ $1,217
Total Liabilities and Net Assets / Fund Balance$1,589$372▼ $1,217
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kenneth KhristPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-1,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,217
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
Occupancy$2,700--$2,700
Office Expenses$412--$412
Other Expenses$324--$324
Fees for Services Accounting$235--$235
Total Functional Expenses$7,217$0$0$7,217
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 35% controlled entity
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

“$7,300 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
2020-02-17
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 24 A

“$3,870 was spend on PROGRAMS FOR THE KIDS”

Part IX 16

“$2,700 was spend on RENTAL OF FACILITY”

Raw XML Appendix243 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/GrossReceiptsAmt06000
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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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/NetAssetsOrFundBalancesBOYAmt01589
IRS990/NetAssetsOrFundBalancesEOYAmt0372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt02700
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1T-SHIRTS, HATS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/ReconcilationRevenueExpnssAmt0-1217
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$2,700 was spend on RENTAL OF FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$7,300 was received by one individual
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX 24 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VIII 1 F
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Gerrick
ReturnHeader/ReturnTs02020-07-13T22:11:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372
Liabilities
$0
Net assets
$372
Revenue
$6,000
Expenses
$7,217
Net income
-$1,217
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