Civic Intelligence

Pts Foundation

990EZ • Fiscal year 2021 • EIN 85-1619223

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profile
2904 Fort Bragg RoadFayetteville, NC 28303

(910) 916-0457

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

46%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$5,662

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$41,399

Flat from 2021

Net Assets

$41,399

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Flat

$89,455

Flat from 2021

Expenses

Flat

$48,056

Flat from 2021

Net Income

Flat

$41,399

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $41,399Liabilities 2021: $0Net Assets 2021: $41,3992021Assets 2021: $41,399Liabilities 2021: $02021Assets 2022: $45,641Net Assets 2022: $45,6412022Assets 2023: $52,944Liabilities 2023: $02023

Highlighted filing

2021

Assets$41,399
Liabilities$0
Net Assets$41,399
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $89,455Expenses 2021: $48,056Net Income 2021: $41,3992021Revenue 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

2021

Revenue$89,455
Expenses$48,056
Net Income$41,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$89,455
Mission and Program Overview

Mission

Provide after school and summer camp

Provide afterschool and summer camp

Program Services

DescriptionGrantsExpenses
Provived summer camp program along with college career counseling services-$16,019
Provided afterschool program along with college career counseling services-$16,019
Provided educational services through collegiate counseling and enrichment.-$16,018
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shamara HarrisDirectorFT$5,662-$5,662
Lenora D HarrisAssistant DirectorFT$3,618-$3,618
Filing and Contact Details

Filer

Filer Name
PTS Foundation
EIN
85-1619223
Address
2904 Fort Bragg Road, Fayetteville, NC 28303

Signing Officer

Name
Shamara D Harris
Title
Director
Phone
9109160457
Signed
2022-10-11
Discuss with paid preparer
No

Preparer

Firm
DoRight Taxes & Professional Servic
Address
3800 Hillock Court, Charlotte, NC 28215
Preparer
Teresa A Williams
Phone
7048903295
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIncome from Quickbooks 3,816EIDL Loan 50,000”

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 953Bank Charges 18Car and truck 631Insurance 1,384Meals and Entertainment 987Office supplies and Software 476Taxes and Licenses 92Travel 196Job Supplies 20,294”

Raw XML Appendix125 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/PersonNm0Shamara D Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum09109160457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 680573
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041399
IRS990EZ/GrossReceiptsAmt089455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041399
IRS990EZ/OccupancyRentUtltsAndMaintAmt01979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shamara Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lenora D Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025031
IRS990EZ/OtherRevenueTotalAmt053816
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide afterschool and summer camp
IRS990EZ/ProgramServiceRevenueAmt034639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provived summer camp program along with college career counseling services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided afterschool program along with college career counseling services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided educational services through collegiate counseling and enrichment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09280
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048056
IRS990EZ/TotalProgramServiceExpensesAmt048056
IRS990EZ/TotalRevenueAmt089455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NonProfit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/PublicSupportTotal170Amt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIncome from Quickbooks 3,816EIDL Loan 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and Marketing 953Bank Charges 18Car and truck 631Insurance 1,384Meals and Entertainment 987Office supplies and Software 476Taxes and Licenses 92Travel 196Job Supplies 20,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shamara D Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09109160457
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PTSF
ReturnHeader/Filer/EIN0851619223
ReturnHeader/Filer/USAddress/AddressLine1Txt02904 Fort Bragg Road
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472216074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DoRight Taxes & Professional Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 Hillock Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028215
ReturnHeader/PreparerPersonGrp/PhoneNum07048903295
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa A Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-12T10:34:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shamara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,399
Liabilities
$0
Net assets
$41,399
Revenue
$89,455
Expenses
$48,056
Net income
$41,399
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
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.89$0.48$0.41
2021Summary only. Only limited summary data is available for this year.$0.41$0.00$0.89$0.48$0.41