Civic Intelligence

Pts Foundation

990EZ • Fiscal year 2022 • EIN 85-1619223

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$5,676

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,641

Up $4,242 (+10%) from 2021

Net Assets

$45,641

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$93,258

Up $3,803 (+4.3%) from 2021

Expenses

Up

$89,016

Up $40,960 (+85%) from 2021

Net Income

Down

$4,242

Down $37,157 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

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

Highlighted filing

2022

Assets$45,641
Liabilities-
Net Assets$45,641
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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 2022: $93,258Expenses 2022: $89,016Net Income 2022: $4,2422022Revenue 2023: $141,147Expenses 2023: $133,844Net Income 2023: $7,3032023

Highlighted filing

2022

Revenue$93,258
Expenses$89,016
Net Income$4,242
Open 2022 Filing
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 Pay85th 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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IRS990EZ/TotalExpensesAmt089016
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IRS990EZ/TotalRevenueAmt093258
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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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
ReturnHeader/BusinessOfficerGrp/PersonNm0Shamara Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTS FOUNDATION
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,641
Liabilities
-
Net assets
$45,641
Revenue
$93,258
Expenses
$89,016
Net income
$4,242
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