Civic Intelligence

Pennies for Christ Foundation

EIN 42-1759915 • 501(c)3 • Odessa, TX

Profile

To provide assistance to individuals in dire need of clothing, housing, food and/or medical care.

PO Box 12122Odessa, TX 79768

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60

Down $394 (-87%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$60

Down $394 (-87%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$2,430

Down $5,958 (-71%) from 2014

Expenses

Down

$2,824

Down $5,649 (-67%) from 2014

Net Income

Down

-$394

Down $309 (-364%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2011: $166Liabilities 2011: $02011Assets 2012: $624Liabilities 2012: $02012Assets 2013: $539Net Assets 2013: $5392013Assets 2014: $454Net Assets 2014: $4542014Assets 2015: $60Net Assets 2015: $602015

Highlighted filing

2015

Assets$60
Liabilities-
Net Assets$60
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,633Expenses 2011: $9,985Net Income 2011: $1,6482011Revenue 2012: $13,115Expenses 2012: $12,657Net Income 2012: $4582012Revenue 2013: $8,388Expenses 2013: $8,473Net Income 2013: -$852013Revenue 2014: $8,388Expenses 2014: $8,473Net Income 2014: -$852014Revenue 2015: $2,430Expenses 2015: $2,824Net Income 2015: -$3942015

Highlighted filing

2015

Revenue$2,430
Expenses$2,824
Net Income-$394
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60
Liabilities
-
Net assets
$60
Revenue
$2,430
Expenses
$2,824
Net income
-$394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$2.43$2.82$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$8.39$8.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$8.39$8.47$0.09
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$13.1$12.7$0.46
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$11.6$9.99$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$2,430
Mission and Program Overview

Mission

To provide assistance to individuals in dire need of clothing, housing, food and/or medical care.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE IN PURCHASING CLOTHING, FOOD, SHELTER AND MEDICAL CARE FOR NEEDY INDIVIDUALS.$1,324-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE VOYLESPresident-$0--
DORA SAVAGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pennies for Christ Foundation
EIN
42-1759915
Phone
4325578649
Address
PO BOX 12122, ODESSA, TX 79768

Signing Officer

Name
Lonnie Voyles
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
William L Branson
Address
3100 N A ST BLDG D STE 100, MIDLAND, TX 79705-5358
Preparer
William L Branson
Phone
4326871498
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $55”

Other Expenses.1002

“Office Expenses $38”

Other Expenses.1

“RENT $444”

Other Expenses.2

“TELEPHONE $277”

Other Expenses.3

“FUEL,OIL,REPAIRS $248”

Other Expenses.4

“UTILITIES $184”

Other Expenses.5

“Internet service provider $85”

Other Expenses.7

“SUPPLIES $33”

Raw XML Appendix135 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/PersonNm0LONNIE VOYLES
IRS990EZ/BooksInCareOfDetail/PhoneNum04325578649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01324
IRS990EZ/GrossReceiptsAmt02430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONNIE VOYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORA SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS IN DIRE NEED OF CLOTHING, HOUSING, FOOD AND/OR MEDICAL CARE.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE IN PURCHASING CLOTHING, FOOD, SHELTER AND MEDICAL CARE FOR NEEDY INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02824
IRS990EZ/TotalProgramServiceExpensesAmt01324
IRS990EZ/TotalRevenueAmt02430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019206
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019206
IRS990ScheduleA/TotalSupportAmt019206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL,OIL,REPAIRS $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET SERVICE PROVIDER $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE VOYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNIES FOR CHRIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0421759915
ReturnHeader/Filer/PhoneNum04325578649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12122
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William L Branson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 N A ST BLDG D STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055358
ReturnHeader/PreparerPersonGrp/PhoneNum04326871498
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L BRANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T12:14:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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