Civic Intelligence

First Priority Arklatex Inc.

990EZ • Fiscal year 2012 • EIN 27-2092979

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

1509 Aransas Pass71105
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,781

Down $1,585 (-17%) from 2011

Net Assets

Down

$7,781

Down $1,585 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$107,863

Down $7,785 (-6.7%) from 2011

Expenses

Down

$109,448

Down $28 (-0.0%) from 2011

Net Income

Down

-$1,585

Down $7,757 (-126%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $3,194Net Assets 2010: $3,1942010Assets 2011: $9,366Net Assets 2011: $9,3662011Assets 2012: $7,781Net Assets 2012: $7,7812012Assets 2013: $9,209Liabilities 2013: $249Net Assets 2013: $8,9602013Assets 2014: $20,979Liabilities 2014: $1,384Net Assets 2014: $19,5952014Assets 2015: $38,819Liabilities 2015: $166Net Assets 2015: $38,6532015Assets 2016: $17,457Liabilities 2016: $1,259Net Assets 2016: $16,1982016Assets 2017: $11,944Liabilities 2017: $435Net Assets 2017: $11,5092017Assets 2018: $13,423Liabilities 2018: $993Net Assets 2018: $12,4302018Assets 2019: $12,767Liabilities 2019: $2,797Net Assets 2019: $9,9702019Assets 2020: $17,201Liabilities 2020: $147Net Assets 2020: $17,0542020Assets 2021: $28,008Liabilities 2021: $6,799Net Assets 2021: $21,2092021Assets 2022: $23,366Liabilities 2022: $1,917Net Assets 2022: $21,4492022Assets 2023: $24,385Liabilities 2023: $2,714Net Assets 2023: $21,6712023Assets 2024: $26,962Liabilities 2024: $252Net Assets 2024: $26,7102024

Highlighted filing

2012

Assets$7,781
Liabilities-
Net Assets$7,781

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $78,230Expenses 2010: $75,036Net Income 2010: $3,1942010Revenue 2011: $115,648Expenses 2011: $109,476Net Income 2011: $6,1722011Revenue 2012: $107,863Expenses 2012: $109,448Net Income 2012: -$1,5852012Revenue 2013: $128,947Expenses 2013: $127,768Net Income 2013: $1,1792013Revenue 2014: $127,670Expenses 2014: $117,035Net Income 2014: $10,6352014Revenue 2015: $153,144Expenses 2015: $134,086Net Income 2015: $19,0582015Revenue 2016: $124,734Expenses 2016: $147,189Net Income 2016: -$22,4552016Revenue 2017: $98,148Expenses 2017: $102,837Net Income 2017: -$4,6892017Revenue 2018: $109,958Expenses 2018: $109,037Net Income 2018: $9212018Revenue 2019: $88,712Expenses 2019: $91,172Net Income 2019: -$2,4602019Revenue 2020: $47,923Expenses 2020: $40,839Net Income 2020: $7,0842020Revenue 2021: $51,036Expenses 2021: $46,881Net Income 2021: $4,1552021Revenue 2022: $78,389Expenses 2022: $78,149Net Income 2022: $2402022Revenue 2023: $82,872Expenses 2023: $82,650Net Income 2023: $2222023Revenue 2024: $92,258Expenses 2024: $87,219Net Income 2024: $5,0392024

Highlighted filing

2012

Revenue$107,863
Expenses$109,448
Net Income-$1,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission is to reach every student, on every campus, in every community with the love and message of Jesus Christ before graduating high school.

Filing and Contact Details

Filer

EIN
27-2092979
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09366
IRS990EZ/CashSavingsAndInvestments/EOY07781
IRS990EZ/ContributionsGiftsGrantsEtc0107863
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1585
IRS990EZ/FeesAndOthPymtToIndContractors04491
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0107863
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09366
IRS990EZ/NetAssetsOrFundBalancesBOY09366
IRS990EZ/NetAssetsOrFundBalances/EOY07781
IRS990EZ/NetAssetsOrFundBalancesEOY07781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation329417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances020833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN VEKOVIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN CARRUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission is to reach every student, on every campus, in every community with the love and message of Jesus Christ before graduating high school.
IRS990EZ/PrintingPublicationsPostage0870
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUNDREDS OF STUDENTS HAVE ATTENDED OUR CLUBS ON CAMPUS WITH MANY MORE HEARING THE GOSPEL. SEVERAL STUDENTS MADE FIRST TIME DECISIONS FOR JESUS. SEVERAL STUDENTS RECOMMITTED THEIR LIVES TO CHRIST AND OTHER STUDENTS INDICATED THEY WANT TO CONNECT WITH A LOCAL CHURCH YOUTH GROUP. IN ADDITION, STUDENTS SHARED THEIR TESTIMONY ON CAMPUS WITH THEIR PEERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0109448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits050250
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101509 ARANSAS PASS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071105
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN CARRUTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03188654358
IRS990EZ/TotalAssets/BOY09366
IRS990EZ/TotalAssets/EOY07781
IRS990EZ/TotalExpenses0109448
IRS990EZ/TotalProgramServiceExpenses0109448
IRS990EZ/TotalRevenue0107863
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0115648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0301741
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090301741
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0107863
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115648
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078230
IRS990ScheduleA/Total509/Total0301741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078230
IRS990ScheduleA/TotalSupportTotal/Total0301741
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0VISION CASTING $253
IRS990ScheduleO/GeneralExplanation/Explanation1YOUTH PASTORS MEETING $659
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE & INTERNET $995
IRS990ScheduleO/GeneralExplanation/Explanation3CAMPUS CLUBS $2170
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSES $2500
IRS990ScheduleO/GeneralExplanation/Explanation5PRIORITY PULL $4116
IRS990ScheduleO/GeneralExplanation/Explanation6GALA FOR HOPE $33467
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2269
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1860
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1654
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $3894
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272092979
ReturnHeader/Filer/Name/BusinessNameLine10First Priority Arklatex Inc
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone03188654358
ReturnHeader/Filer/USAddress/AddressLine101509 Aransas Pass
ReturnHeader/Filer/USAddress/City0Shreveport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JOHN CARRUTH
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEWS BEATY & COMPANY CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108585 Business Park Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071105
ReturnHeader/Preparer/Name0Bobby D Matthews
ReturnHeader/Preparer/Phone03187981880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:58:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.92$0.87$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.22$0.83$0.83$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.78$0.78$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.51$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.48$0.41$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.89$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.10$1.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.98$1.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.25$1.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.53$1.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.28$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.29$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.08$1.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.16$1.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.78$0.75$0.03