Civic Intelligence

Pts Foundation

EIN 85-1619223 • 501(c)3 • Fayetteville, NC

Profile

Provide after school and summer camp

2904 Fort Bragg RoadFayetteville, NC 28303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$5,878

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,944

Up $7,303 (+16%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$141,147

Up $47,889 (+51%) from 2022

Expenses

Up

$133,844

Up $44,828 (+50%) from 2022

Net Income

Up

$7,303

Up $3,061 (+72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $41,399Liabilities 2021: $02021Assets 2022: $45,641Net Assets 2022: $45,6412022Assets 2023: $52,944Liabilities 2023: $02023

Highlighted filing

2023

Assets$52,944
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $89,455Expenses 2021: $48,056Net Income 2021: $41,3992021Revenue 2022: $93,258Expenses 2022: $89,016Net Income 2022: $4,2422022Revenue 2023: $141,147Expenses 2023: $133,844Net Income 2023: $7,3032023

Highlighted filing

2023

Revenue$141,147
Expenses$133,844
Net Income$7,303
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$52,944
Liabilities
$0
Net assets
-
Revenue
$141,147
Expenses
$133,844
Net income
$7,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$1.41$1.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.93$0.89$0.04
2021Summary only. Only limited summary data is available for this year.$0.41$0.00$0.89$0.48$0.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$93,258
Mission and Program Overview

Mission

Provide after school and summer camp

Program Services

DescriptionGrantsExpenses
Provided summer camp program along with college career counseling services.$0$44,508
Provided educational services through collegiate counseling and enrichment.$0$44,508
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenora D HarrisAssistant DirectorFT$5,676-$5,676
Shamara HarrisDirectorFT$5,547-$5,547
Filing and Contact Details

Filer

Filer Name
Pts Foundation
EIN
85-1619223
In Care Of
% Shamara Harris
Address
2904 Fort Bragg Road, Fayetteville, NC 28303

Signing Officer

Name
Shamara Harris
Title
Director
Signed
2023-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising & Marketing, $1226.00| Bank Charges & Fees, $310.00| Car & Truck, $3240.00| Insurance, $3773.00| Job Supplies, $15655.00| Meals, $1709.00| Office Supplies & Software, $5072.00| Taxes & Licenses, $375.00| Travel, $728.00|”

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising & Marketing, $1226.00| Bank Charges & Fees, $310.00| Car & Truck, $3240.00| Insurance, $3773.00| Job Supplies, $15655.00| Meals, $1709.00| Office Supplies & Software, $5072.00| Taxes & Licenses, $375.00| Travel, $728.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0There was a miscommunication between the previous accountant and the current accountant on the filing of the return.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0PTSF
ReturnHeader/Filer/EIN0851619223
ReturnHeader/Filer/ForeignPhoneNum09109160457
ReturnHeader/Filer/InCareOfNm0% Shamara Harris
ReturnHeader/Filer/USAddress/AddressLine1Txt02904 Fort Bragg Road
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028303
ReturnHeader/ReturnTs02023-11-15T09:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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