Civic Intelligence

Kissam Intermediate PTO

990EZ • Fiscal year 2017 • EIN 27-1066748

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

(903) 570-1875

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,906

Up $4,708 (+33%) from 2016

Net Assets

Up

$18,906

Up $4,708 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$19,603

Down $6,111 (-24%) from 2016

Expenses

Down

$14,895

Down $838 (-5.3%) from 2016

Net Income

Down

$4,708

Down $5,273 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$18,906
Liabilities-
Net Assets$18,906
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$19,603
Expenses$14,895
Net Income$4,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$54,393
Mission and Program Overview

Mission

Support to kissam elementary school

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO KISSAM ELEMENTARY SCHOOL WHICH BENEFITS NEARLY 1,000 STUDENTS.$49,687-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE KEENENPresidentPT$0--
CHRISTINE CARSONTreasurerPT$0--
BROOKE MALONEVolunteer CoordPT$0--
MEAGAN MEZASecretaryPT$0--
SHAQUILA GARRETTVice PresidentPT$0--
KELLI FORDVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough/choc Bars$42,354$42,354$24,053$18,301
Book Fair$10,982$10,982$10,737$245
Total Events$53,336$53,336$34,790$18,546
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
Kate Keenen
Title
President
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Arms Shilling & Pye PC
Address
200 E Amherst Dr, Tyler, TX 75701
Preparer
Christine Carson CPA
Phone
9035618122
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“FIELD TRIP EXP $7446”

Other Expenses.2

“SCHOOL EXPENSES $2298”

Other Expenses.3

“STAFF APPRECIATION $1860”

Other Expenses.4

“BOX TOPS TO SCHOOL $885”

Other Expenses.5

“HOMEROOM HELPERS $788”

Other Expenses.6

“MISC EXPENSE $435”

Other Expenses.7

“POSTAGE $14”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE CARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09035701875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 CR 279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018906
IRS990EZ/FundraisingGrossIncomeAmt053336
IRS990EZ/GrossReceiptsAmt054393
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE KEENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEAGAN MEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAQUILA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLI FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO KISSAM ELEMENTARY SCHOOL WHICH BENEFITS NEARLY 1,000 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO KISSAM ELEMENTARY SCHOOL WHICH BENEFITS NEARLY 1,000 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034790
IRS990EZ/SpecialEventsNetIncomeLossAmt018546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014895
IRS990EZ/TotalProgramServiceExpensesAmt049687
IRS990EZ/TotalRevenueAmt019603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018432
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018432
IRS990ScheduleA/TotalSupportAmt018432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH/CHOC BARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIP EXP $7446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL EXPENSES $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF APPRECIATION $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOX TOPS TO SCHOOL $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOMEROOM HELPERS $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE KEENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/PreparerFirmEIN0751612681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arms Shilling & Pye PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Amherst Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035618122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Carson CPA
ReturnHeader/ReturnTs02018-10-15T08:48:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,906
Liabilities
-
Net assets
$18,906
Revenue
$19,603
Expenses
$14,895
Net income
$4,708
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
2017Detailed filing. Detailed filing data is available for this year.$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