Civic Intelligence

Kissam Intermediate PTO

990EZ • Fiscal year 2016 • EIN 27-1066748

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,198

Up $9,981 (+237%) from 2015

Net Assets

Up

$14,198

Up $9,981 (+237%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$25,714

Up $16,901 (+192%) from 2015

Expenses

Down

$15,733

Down $6,141 (-28%) from 2015

Net Income

Up

$9,981

Up $23,042 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$14,198
Liabilities$0
Net Assets$14,198
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$25,714
Expenses$15,733
Net Income$9,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$59,585
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DAVISPresidentPT$0--
PATTI MITCHELLVice PresidentPT$0--
TONYA LOVELANDTreasurerPT$0--
KATE KEENANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$27,546$27,546$16,025$11,521
Cookie Dough$23,614$23,614$17,846$5,768
Total Events$51,160$51,160$33,871$17,289
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
Tonya Loveland
Title
Current Preside
Phone
9035819977
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 3,264PROFESSIONAL FEES 600SCHOOL IMPROVEMENTS 6,023STUDENT ENRICHMENT PROGRAMS 3,187RETURNS AND ALLOWANCES 323DUES AND FEES 38MEETINGS AND MEALS 1,456INSURANCE 818”

Raw XML Appendix162 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/PersonNm1PATTI MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2TONYA LOVELAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATE KEENAN
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/BOYAmt04217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014198
IRS990EZ/FundraisingGrossIncomeAmt051162
IRS990EZ/GrossReceiptsAmt059585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014198
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/PersonNm1PATTI MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA LOVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE KEENAN
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/OtherExpensesTotalAmt015709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt024
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/SpecialEventsDirectExpensesAmt033871
IRS990EZ/SpecialEventsNetIncomeLossAmt017291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015733
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021449
IRS990ScheduleA/TotalSupportAmt021449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 3,264PROFESSIONAL FEES 600SCHOOL IMPROVEMENTS 6,023STUDENT ENRICHMENT PROGRAMS 3,187RETURNS AND ALLOWANCES 323DUES AND FEES 38MEETINGS AND MEALS 1,456INSURANCE 818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA LOVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum09035819977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0874C900897709A8EF095D2D82C75377E43FD9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0874C900897709A8EF095D2D82C75377E43FD9C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075356820172070rx3sus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.73.59
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTm015:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030387324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BABER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 OLD BULLARD ROAD STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035819977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BABER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T15:49:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,198
Liabilities
$0
Net assets
$14,198
Revenue
$25,714
Expenses
$15,733
Net income
$9,981
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
2016Detailed filing. Detailed filing data is available for this year.$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