Civic Intelligence

Psalm 9212 Inc.

990 • Fiscal year 2022 • EIN 84-3056331

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2023

Organization Profile
111 Broadview TerDalton, GA 30720

(706) 459-0121

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

18th percentile

-21%

Higher net margin than 18% 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

35th percentile

-6.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$63,911

Down $4,744 (-6.9%) from 2021

Net Assets

Down

$63,911

Down $4,744 (-6.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$112,640

Up $29,674 (+36%) from 2021

Expenses

Up

$136,132

Up $34,145 (+33%) from 2021

Net Income

Down

-$23,492

Down $4,471 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0-$50KAssets 2020: $87,762Liabilities 2020: $86Net Assets 2020: $87,6762020Assets 2021: $68,655Liabilities 2021: $0Net Assets 2021: $68,6552021Assets 2022: $63,911Liabilities 2022: $0Net Assets 2022: $63,9112022Assets 2023: $1,890Liabilities 2023: $0Net Assets 2023: $1,8902023Assets 2024: $11,715Liabilities 2024: $0Net Assets 2024: $11,7152024Assets 2025: -$859Liabilities 2025: $0Net Assets 2025: -$8592025

Highlighted filing

2022

Assets$63,911
Liabilities$0
Net Assets$63,911
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $217,661Expenses 2020: $129,985Net Income 2020: $87,6762020Revenue 2021: $82,966Expenses 2021: $101,987Net Income 2021: -$19,0212021Revenue 2022: $112,640Expenses 2022: $136,132Net Income 2022: -$23,4922022Revenue 2023: $38,283Expenses 2023: $81,557Net Income 2023: -$43,2742023Revenue 2024: $35,507Expenses 2024: $25,682Net Income 2024: $9,8252024Revenue 2025: $36,061Expenses 2025: $48,635Net Income 2025: -$12,5742025

Highlighted filing

2022

Revenue$112,640
Expenses$136,132
Net Income-$23,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2023
Return Version
2022v4.1
Gross Receipts
$112,640
Mission and Program Overview

Mission

Share Gods Word and love through prayer, praise, and worship.

Share god's word and love through prayer, praise and worship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,655$45,163▼ $23,492
Land, Buildings, and Equipment, Net-$18,748-
Total Assets$68,655$63,911▼ $4,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,655$63,911▼ $4,744
Total Net Assets Fund Balance$68,655$63,911▼ $4,744
Total Liabilities and Net Assets / Fund Balance$68,655$63,911▼ $4,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,748$987$19,735
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leslie TaylorOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,640
Change in Net Assets
$-23,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,447
Other Expenses$57,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,670--$72,670
Travel$20,610--$20,610
Depreciation Depletion$19,735--$19,735
Payroll Taxes$5,777--$5,777
Fees for Services Accounting-$3,760-$3,760
Insurance$1,484$1,812-$3,296
Office Expenses$212$2,763-$2,975
Fees for Services Management-$2,400-$2,400
Occupancy$1,544--$1,544
Advertising$393--$393
Other Expenses$300$615-$300
All Other Expenses$250$46-$296
Fees for Services Other-$204-$204
Conferences and Meetings-$122-$122
Total Functional Expenses$124,410$11,722$0$136,132
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Psalm 9212 Inc
EIN
84-3056331
Address
111 BROADVIEW TER, DALTON, GA 30720

Signing Officer

Name
Leslie Taylor
Title
Officer
Signed
2023-01-24

Organization Details

Principal Officer
Leslie Taylor
Formed
2020
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Carnes & Company CPA
Address
230 N HAMILTON ST, DALTON, GA 30720-4214
Preparer
Caleb J Carnes CPA
Phone
7062265507
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Share god's word and love through prayer, praise and worship”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18,748”

Raw XML Appendix270 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/InsuranceGrp/ManagementAndGeneralAmt01812
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072670
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05777
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
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ReturnHeader/Filer/EIN0843056331
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307204214
ReturnHeader/PreparerPersonGrp/PhoneNum07062265507
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J CARNES CPA
ReturnHeader/ReturnTs02023-02-15T08:47:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,911
Liabilities
$0
Net assets
$63,911
Revenue
$112,640
Expenses
$136,132
Net income
-$23,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.49$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.36$0.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.38$0.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.13$1.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.83$1.02$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.18$1.30$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits