Civic Intelligence

Kissam Intermediate PTO

EIN 27-1066748 • 501(c)3 • Tyler, TX

Profile

To provide educational support

12800 State Hwy 64 EastTyler, TX 75707
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,818

Up $3,562 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$15,818

Up $3,562 (+29%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$7,825

Down $2,582 (-25%) from 2019

Expenses

Down

$4,263

Down $7,008 (-62%) from 2019

Net Income

Up

$3,562

Up $4,426 (+512%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2013: $27,307Liabilities 2013: $0Net Assets 2013: $27,3072013Assets 2014: $17,278Liabilities 2014: $0Net Assets 2014: $17,2782014Assets 2015: $4,217Liabilities 2015: $0Net Assets 2015: $4,2172015Assets 2016: $14,198Liabilities 2016: $0Net Assets 2016: $14,1982016Assets 2017: $18,906Net Assets 2017: $18,9062017Assets 2018: $13,120Liabilities 2018: $0Net Assets 2018: $13,1202018Assets 2019: $12,256Liabilities 2019: $0Net Assets 2019: $12,2562019Assets 2020: $15,818Liabilities 2020: $0Net Assets 2020: $15,8182020

Highlighted filing

2020

Assets$15,818
Liabilities$0
Net Assets$15,818
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $20,789Expenses 2013: $12,599Net Income 2013: $8,1902013Revenue 2014: $15,889Expenses 2014: $25,918Net Income 2014: -$10,0292014Revenue 2015: $8,813Expenses 2015: $21,874Net Income 2015: -$13,0612015Revenue 2016: $25,714Expenses 2016: $15,733Net Income 2016: $9,9812016Revenue 2017: $19,603Expenses 2017: $14,895Net Income 2017: $4,7082017Revenue 2018: $9,257Expenses 2018: $15,043Net Income 2018: -$5,7862018Revenue 2019: $10,407Expenses 2019: $11,271Net Income 2019: -$8642019Revenue 2020: $7,825Expenses 2020: $4,263Net Income 2020: $3,5622020

Highlighted filing

2020

Revenue$7,825
Expenses$4,263
Net Income$3,562
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,818
Liabilities
$0
Net assets
$15,818
Revenue
$7,825
Expenses
$4,263
Net income
$3,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$7.83$4.26$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$10.4$11.3$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$9.26$15.0$5.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.9$19.6$14.9$4.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$25.7$15.7$9.98
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$8.81$21.9$13.1
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$15.9$25.9$10.0
2013Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$20.8$12.6$8.19
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$30,879
Mission and Program Overview

Mission

The organization provides educational health and safety aid to kissam elementary school which benefits nearly 1,000 students.

To provide educational support

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO KISSAM INTERMEDIATE SCHOOL WHICH BENEFITS NEARLY 1000 STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DAVISPresidentPT$0--
KRISTY TARRANTVice PresidentPT$0--
KANDICE MCDOWTreasurerPT$0--
KATE KEENAN FINCHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$18,692$18,692$12,763$5,929
Book Fair$11,112$11,112$9,303$1,809
Total Events$29,804$29,804$22,066$7,738
Filing and Contact Details

Filer

Filer Name
Kissam Intermediate Pto
EIN
27-1066748
Address
12800 STATE HWY 64 EAST, Tyler, TX 75707

Signing Officer

Name
Kandice Mcdow
Title
Current Preside
Phone
9035819977
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Brian Baber Pc
Address
5520 OLD BULLARD RD STE 118, Tyler, TX 75703
Preparer
Brian Baber
Phone
9035819977
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,717PROFESSIONAL FEES 609SCHOOL IMPROVEMENTS 8,452STUDENT ENRICHMENT PROGRAMS 8,100RETURNS AND ALLOWANCES 447DUES AND FEES 350MEETINGS AND MEALS 1,129”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTY TARRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm2KANDICE MCDOW
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATE KEENAN FINCH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION FOR ANY OFFICER; ORGANIZATION HAS NO EMPLOYEES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION FOR ANY EMPLOYEE; ORGANIZATION HAS NO EMPLOYEES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION FOR ANY OFFICER ORGANIZATION HAS NO EMPLOYEES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION FOR ANY OFFICER; THE ORGANIZATION HAS NO EMPLOYEES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN BABER
IRS990EZ/BooksInCareOfDetail/PhoneNum09035819977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05520 OLD BULLARD ROAD STE 118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04217
IRS990EZ/FundraisingGrossIncomeAmt029804
IRS990EZ/GrossReceiptsAmt030879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY TARRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KANDICE MCDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE KEENAN FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO KISSAM INTERMEDIATE SCHOOL WHICH BENEFITS NEARLY 1000 STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022066
IRS990EZ/SpecialEventsNetIncomeLossAmt07738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021874
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018545
IRS990ScheduleA/TotalSupportAmt018545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 2,717PROFESSIONAL FEES 609SCHOOL IMPROVEMENTS 8,452STUDENT ENRICHMENT PROGRAMS 8,100RETURNS AND ALLOWANCES 447DUES AND FEES 350MEETINGS AND MEALS 1,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANDICE MCDOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum09035819977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KISSAM INTERMEDIATE PTO
ReturnHeader/Filer/BusinessNameControlTxt0KISS
ReturnHeader/Filer/EIN0271066748
ReturnHeader/Filer/USAddress/AddressLine1Txt012800 STATE HWY 64 EAST
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030387824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BABER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 OLD BULLARD RD STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035819977
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BABER
ReturnHeader/ReturnTs02016-07-25T07:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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