Civic Intelligence

Paris Christian Center Inc

990 • Fiscal year 2017 • EIN 34-2054086

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.DREAMCENTERTEXAS.COM
PO Box 348Deport, TX 75435-0348

(903) 652-2352

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$330,956

Up $233,911 (+241%) from 2016

Net Assets

Up

$330,956

Up $233,911 (+241%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$361,248

Up $33,437 (+10%) from 2016

Expenses

Up

$329,087

Up $72,364 (+28%) from 2016

Net Income

Down

$32,161

Down $38,927 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2016: $97,045Liabilities 2016: $0Net Assets 2016: $97,0452016Assets 2017: $330,956Liabilities 2017: $0Net Assets 2017: $330,9562017Assets 2018: $613,110Liabilities 2018: $3,231Net Assets 2018: $609,8792018Assets 2019: $584,063Liabilities 2019: $3,898Net Assets 2019: $580,1652019Assets 2020: $8,297Liabilities 2020: $20Net Assets 2020: $8,2772020

Highlighted filing

2017

Assets$330,956
Liabilities$0
Net Assets$330,956
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $327,811Expenses 2016: $256,723Net Income 2016: $71,0882016Revenue 2017: $361,248Expenses 2017: $329,087Net Income 2017: $32,1612017Revenue 2018: $748,599Expenses 2018: $469,676Net Income 2018: $278,9232018Revenue 2019: $435,314Expenses 2019: $465,028Net Income 2019: -$29,7142019Revenue 2020: -$293,373Expenses 2020: $278,515Net Income 2020: -$571,8882020

Highlighted filing

2017

Revenue$361,248
Expenses$329,087
Net Income$32,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.3
Gross Receipts
$361,248
Mission and Program Overview

Mission

To assist individuals with drug and alcohol rehabilitation.

To assist men with drug and alcohol rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,836$255,639▲ $190,803
Cash and Non-Interest-Bearing Accounts$32,209$75,317▲ $43,108
Total Assets$97,045$330,956▲ $233,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,045$330,956▲ $233,911
Total Net Assets Fund Balance$97,045$330,956▲ $233,911
Total Liabilities and Net Assets / Fund Balance$97,045$330,956▲ $233,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,292$53,958$231,250
Equipment$53,747$13,294$67,041
Land$18,750-$18,750
Other Land Buildings$5,850$650$6,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky DycusSecretaryFT$28,950$28,950
Chris RoachVice PresideFT$21,600$21,600
Ray EversPresidentFT$7,000$7,000
Pat EversTreasurerFT$5,100$5,100

Board Members and Trustees

NameTitle
Benny DollinsBoard Member
Christopher KennedyBoard Member
David HammBoard Member
Doug HoltBoard Member
James ShortBoard Member
Joan MooreBoard Member
Samuel EversBoard Member
Sheri TaylorBoard Member
Toby YoderBoard Member
Vernon ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$359,590
Program Service Revenue
$1,647
Investment Income
$11
Other Revenue
$0
All Other Contributions
$261,775
Change in Net Assets
$32,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,771
Salaries, Compensation, and Employee Benefits$111,870
Total Fundraising Expense$14,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,011$10,237$5,118$102,366
Benefits to Members$42,446--$42,446
Occupancy$31,392$1,652-$33,044
Insurance$23,741--$23,741
Depreciation Depletion$19,447--$19,447
All Other Expenses$14,791$42-$14,833
Office Expenses-$11,499-$11,499
Payroll Taxes$8,079$950$475$9,504
Other Expenses$16,987$13,278$9,221$9,221
Travel$2,106--$2,106
Advertising$893--$893
Fees for Services Accounting$760$40-$800
Total Functional Expenses$276,575$37,698$14,814$329,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ray evers pat evers president treasurer mariage ray evers samuel evers president board member son pat evers samuel evers president board member son”

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 will be provided to board members.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements were not available to the public.”

Filing and Contact Details

Filer

Filer Name
Paris Christian Center Inc
EIN
34-2054086
Phone
9036522352
Address
PO BOX 348, DEPORT, TX 75435-0348
Doing Business As
Texas Dream Center

Signing Officer

Name
Pat Evers
Title
Treasurer
Phone
9036522352
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Evers
Formed
2005
Voting Board Members
14
Independent Board Members
10
Employees
11
Volunteers
6

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Paul T Wells CPA
Phone
9037858481
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 WILL BE PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276575
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IRS990/TravelGrp/ProgramServicesAmt02106
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAT EVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036522352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS CHRISTIAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0342054086
ReturnHeader/Filer/PhoneNum09036522352
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02018-04-16T09:15:52-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,956
Liabilities
$0
Net assets
$330,956
Revenue
$361,248
Expenses
$329,087
Net income
$32,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.93$2.79$5.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.04$5.80$4.35$4.65$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.03$6.10$7.49$4.70$2.79
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.61$3.29$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$3.28$2.57$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits