Civic Intelligence

Kissam Intermediate PTO

990EZ • Fiscal year 2014 • EIN 27-1066748

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
12800 State Hwy 64 EastTyler, TX 75707

(903) 581-9977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

6th percentile

-63%

Higher net margin than 6% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,278

Down $10,029 (-37%) from 2013

Net Assets

Down

$17,278

Down $10,029 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$15,889

Down $4,900 (-24%) from 2013

Expenses

Up

$25,918

Up $13,319 (+106%) from 2013

Net Income

Down

-$10,029

Down $18,219 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$17,278
Liabilities$0
Net Assets$17,278
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$15,889
Expenses$25,918
Net Income-$10,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$44,808
Mission and Program Overview

Mission

Support to kissam elementary school

To provide educational support

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO KISSAM INTERMEDIATE SCHOOL WHICH BENEFITS NEARLY 1000 STUDENTS-$25,918
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZA AUTINPresidentPT$0--
BECKY ALLENVice PresidentPT$0--
NICOLE WHITETreasurerPT$0--
LACI FINCHSecretaryPT$0--
KERRIE ENGLISHCurrent TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$31,578$31,578$18,018$13,560
Book Fair$10,683$10,683$10,901$-218
Total Events$42,261$42,261$28,919$13,342
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
Kerrie English
Title
Current Treasur
Phone
9035819977
Signed
2015-11-13
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 5,553PROFESSIONAL FEES 1,200INSURANCE 395SCHOOL IMPROVEMENTS 16,291RETURNS AND ALLOWANCES 208SOFTWARE 748MEETINGS AND MEALS 1,471SALES TAX 31”

Raw XML Appendix160 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/PersonNm0LIZA AUTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BECKY ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICOLE WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LACI FINCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4KERRIE ENGLISH
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
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO OFFICER RECEIVES COMPENSATION; 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/BOYAmt027307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017278
IRS990EZ/FundraisingGrossIncomeAmt042261
IRS990EZ/GrossReceiptsAmt044808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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/PersonNm0LIZA AUTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACI FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRIE ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CURRENT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO KISSAM INTERMEDIATE SCHOOL WHICH BENEFITS NEARLY 1000 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028919
IRS990EZ/SpecialEventsNetIncomeLossAmt013342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025918
IRS990EZ/TotalProgramServiceExpensesAmt025918
IRS990EZ/TotalRevenueAmt015889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017470
IRS990ScheduleA/TotalSupportAmt017470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 5,553PROFESSIONAL FEES 1,200INSURANCE 395SCHOOL IMPROVEMENTS 16,291RETURNS AND ALLOWANCES 208SOFTWARE 748MEETINGS AND MEALS 1,471SALES TAX 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRIE ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum09035819977
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BABER
ReturnHeader/ReturnTs02015-11-11T15:39:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$17,278
Liabilities
$0
Net assets
$17,278
Revenue
$15,889
Expenses
$25,918
Net income
-$10,029
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