Civic Intelligence

Kissam Intermediate PTO

990EZ • Fiscal year 2018 • EIN 27-1066748

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

(737) 704-5827

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,120

Down $5,786 (-31%) from 2017

Net Assets

Down

$13,120

Down $5,786 (-31%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$9,257

Down $10,346 (-53%) from 2017

Expenses

Up

$15,043

Up $148 (+1.0%) from 2017

Net Income

Down

-$5,786

Down $10,494 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$13,120
Liabilities$0
Net Assets$13,120
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$9,257
Expenses$15,043
Net Income-$5,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$36,151
Mission and Program Overview

Mission

Support to kissam elementary school

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO KISSAM ELEMENTARY SCHOOL WHICH BENEFITS NEARLY 1000 STUDENTS-$41,937
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STORMY DIXONPresidentPT$0--
CHELSEA MCBURNEYVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$18,655$18,655$10,373$8,282
Book Fair$13,067$13,067$13,046$21
Total Events$31,722$31,722$23,419$8,303
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
Stormy Dixon
Title
President
Phone
7377045827
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Christine Vazquez CPA
Address
3011 E 5TH ST, Tyler, TX 75701
Preparer
Christine Vazquez
Phone
9036305655
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfield trip expenses 4,506insurance 484school expenses/staff appreciation 7,579miscellaneous 131”

Raw XML Appendix143 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/PersonNm0STORMY DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum07377045827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012800 STATE HWY 64 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013120
IRS990EZ/FundraisingGrossIncomeAmt035291
IRS990EZ/GrossReceiptsAmt036151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STORMY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA MCBURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO KISSAM ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO KISSAM ELEMENTARY SCHOOL WHICH BENEFITS NEARLY 1000 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026894
IRS990EZ/SpecialEventsNetIncomeLossAmt08397
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015043
IRS990EZ/TotalProgramServiceExpensesAmt041937
IRS990EZ/TotalRevenueAmt09257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013102
IRS990ScheduleA/TotalSupportAmt013102
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010373
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD TRIP EXPENSES 4,506INSURANCE 484SCHOOL EXPENSES/STAFF APPRECIATION 7,579MISCELLANEOUS 131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STORMY DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07377045827
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0ED16635A408A70A6F4B918443C65BD99D6156452
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16635A408A70A6F4B918443C65BD99D6156452
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080107620191344licq4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.172.166
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:40:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205363749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE VAZQUEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09036305655
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE VAZQUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:40:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,120
Liabilities
$0
Net assets
$13,120
Revenue
$9,257
Expenses
$15,043
Net income
-$5,786
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
2018Detailed filing. Detailed filing data is available for this year.$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