Civic Intelligence

P C a Y

990EZ • Fiscal year 2014 • EIN 20-1176990

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 24, 2014

Organization Profile
2454 County Road 31977995

(361) 293-5820

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,736

Up $1,160 (+5.6%) from 2013

Net Assets

Down

$15,084

Down $997 (-6.2%) from 2013

Liabilities

Up

$6,652

Up $2,157 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$118,232

Up $19,933 (+20%) from 2013

Expenses

Up

$119,229

Up $18,738 (+19%) from 2013

Net Income

Up

-$997

Up $1,195 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2014

Assets$21,736
Liabilities$6,652
Net Assets$15,084
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$118,232
Expenses$119,229
Net Income-$997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$125,771
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 41 students. 6 of these Graduated. 4 went on to higher education.$10,000$109,229
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LeistChairman-$0--
Adam JaquezPresident-$0--
Darrell Keith JacksonSuperintendent / Treasure-$0--
Melvin HillerBoard Member-$0--
Nancy GalindoSecretary-$0--
Filing and Contact Details

Filer

EIN
20-1176990
Phone
3612935820

Signing Officer

Name
Keith Jackson
Title
Superintendent
Phone
3612935820
Signed
2014-11-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“other costs membership dues advertisements”

Form 990-EZ, Part II, Line 26

“bal on loans bad debts”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Darrrell Keith Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum03612935820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102454 CR 319
IRS990EZ/BooksInCareOfDetail/USAddress/City0Yoakum
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077995
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017847
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02003
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021736
IRS990EZ/FundraisingGrossIncomeAmt013004
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125771
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014475
IRS990EZ/LandAndBuildingsGrp/EOYAmt016265
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015084
IRS990EZ/OccupancyRentUtltsAndMaintAmt022851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0James Leist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Jaquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrell Keith Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melvin Hiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Galindo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Superintendent / Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03883
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a college preparatory Christian Education.
IRS990EZ/PrintingPublicationsPostageAmt025437
IRS990EZ/ProgramServiceRevenueAmt094920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a Collage prep. Christian Education for an average of 41 students. 6 of these Graduated. 4 went on to higher education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109229
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064670
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt07539
IRS990EZ/SpecialEventsNetIncomeLossAmt05465
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06652
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119229
IRS990EZ/TotalProgramServiceExpensesAmt0109229
IRS990EZ/TotalRevenueAmt0118232
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/ExplanationTxt0nondiscriminatory policy was put in the newspaper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other costs membership dues advertisements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bal on loans bad debts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/PhoneNum03612935820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10P C A Y
ReturnHeader/Filer/BusinessNameControlTxt0PCAY
ReturnHeader/Filer/EIN0201176990
ReturnHeader/Filer/PhoneNum03612935820
ReturnHeader/Filer/USAddress/AddressLine102454 County Road 319
ReturnHeader/Filer/USAddress/City0Yoakum
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077995
ReturnHeader/ReturnTs02014-11-24T19:25:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,736
Liabilities
$6,652
Net assets
$15,084
Revenue
$118,232
Expenses
$119,229
Net income
-$997
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits