Civic Intelligence

P C a Y

EIN 20-1176990 • 501(c)3 • Yoakum, TX

Profile

To provide a college preparatory Christian Education.

2454 County Road 319Yoakum, TX 77995
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$22,366

Down $11 (-0.0%) from 2016

Liabilities

Up

$4,495

Up $4,495 from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$103,923

Down $2,820 (-2.6%) from 2016

Expenses

Up

$125,159

Up $18,416 (+17%) from 2016

Net Income

Down

-$21,236

Down $21,236 from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2011: $18,273Liabilities 2011: $0Net Assets 2011: $18,2732011Assets 2012: $18,273Liabilities 2012: $0Net Assets 2012: $18,2732012Assets 2013: $20,576Liabilities 2013: $4,495Net Assets 2013: $16,0812013Assets 2014: $21,736Liabilities 2014: $6,652Net Assets 2014: $15,0842014Assets 2015: $22,377Liabilities 2015: $0Net Assets 2015: $22,3772015Assets 2016: $22,377Liabilities 2016: $0Net Assets 2016: $22,3772016Assets 2017: $22,366Liabilities 2017: $4,4952017

Highlighted filing

2017

Assets$22,366
Liabilities$4,495
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,966Expenses 2011: $70,966Net Income 2011: $02011Revenue 2012: $78,610Expenses 2012: $78,610Net Income 2012: $02012Revenue 2013: $98,299Expenses 2013: $100,491Net Income 2013: -$2,1922013Revenue 2014: $118,232Expenses 2014: $119,229Net Income 2014: -$9972014Revenue 2015: $126,899Expenses 2015: $119,606Net Income 2015: $7,2932015Revenue 2016: $106,743Expenses 2016: $106,743Net Income 2016: $02016Revenue 2017: $103,923Expenses 2017: $125,159Net Income 2017: -$21,2362017

Highlighted filing

2017

Revenue$103,923
Expenses$125,159
Net Income-$21,236
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,366
Liabilities
$4,495
Net assets
-
Revenue
$103,923
Expenses
$125,159
Net income
-$21,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.22$0.04$1.04$1.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.27$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.18$1.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.16$0.98$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.79$0.79$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.71$0.71$0.00
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$121,452
Mission and Program Overview

Mission

To provide a college preparatory Christian Education.

Program Services

DescriptionGrantsExpenses
Provided a Collage prep. Christian Education for an average of 44 students. 5 of these Graduated. 4 went on to higher education.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LeistChairman-$0--
Adam JaquezPresident-$0--
Darrell Keith JacksonSuperintendent-$0--
Nancy GalindoSecretary-$0--
Jenny CallihamTreasure-$0--
Elain SitkaMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
raffel$25,235$25,235$11,000$14,235
meal$12,000$12,000$2,709$9,291
Total Events$37,235$37,235$15,134$22,101
Filing and Contact Details

Filer

Filer Name
P C a Y
EIN
20-1176990
Phone
3612935820
Address
2454 County Road 319, Yoakum, TX 77995

Signing Officer

Name
Keith Jackson
Title
Superintendent
Phone
3612935820
Signed
2016-12-15
Raw XML Appendix199 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Darrrell Keith Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum03612935820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02454 County Road 319
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yoakum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077995
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03844
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt022377
IRS990EZ/FundraisingGrossIncomeAmt036368
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0631
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121452
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016265
IRS990EZ/LandAndBuildingsGrp/EOYAmt018533
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022377
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Leist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Jaquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrell Keith Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Galindo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenny Calliham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elain Sitka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Superintendent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a college preparatory Christian Education.
IRS990EZ/PrintingPublicationsPostageAmt011195
IRS990EZ/ProgramServiceRevenueAmt082589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a Collage prep. Christian Education for an average of 44 students. 5 of these Graduated. 4 went on to higher education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt082589
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt014709
IRS990EZ/SpecialEventsNetIncomeLossAmt021659
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106743
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106743
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Put in Local news paper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0meal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0raffel
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025235
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022101
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/PhoneNum03612935820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P C A Y
ReturnHeader/Filer/BusinessNameControlTxt0PCAY
ReturnHeader/Filer/EIN0201176990
ReturnHeader/Filer/PhoneNum03612935820
ReturnHeader/Filer/USAddress/AddressLine1Txt02454 County Road 319
ReturnHeader/Filer/USAddress/CityNm0Yoakum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077995
ReturnHeader/ReturnTs02016-12-15T09:52:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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