Civic Intelligence

Pakt Community Resource Center Inc.

990EZ • Fiscal year 2017 • EIN 43-6108997

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

500 Airport RoadFerguson, MO 63135-1931

(314) 524-2710

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

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,970

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Flat

$45,775

Flat from 2017

Net Assets

$45,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$32,652

Flat from 2017

Expenses

Flat

$48,693

Flat from 2017

Net Income

Flat

-$16,041

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,154Liabilities 2011: $02011Assets 2012: $12,438Liabilities 2012: $274Net Assets 2012: $12,1642012Assets 2013: $6,875Liabilities 2013: $45Net Assets 2013: $6,8302013Assets 2014: $13,822Liabilities 2014: $2,544Net Assets 2014: $11,2782014Assets 2015: $70,165Net Assets 2015: $70,1652015Assets 2016: $65,026Net Assets 2016: $65,0262016Assets 2017: $45,775Net Assets 2017: $45,7752017Assets 2017: $45,775Liabilities 2017: $02017Assets 2018: $22,562Net Assets 2018: $22,5622018Assets 2019: $9,208Net Assets 2019: $9,2082019

Highlighted filing

2017

Assets$45,775
Liabilities-
Net Assets$45,775

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $67,373Expenses 2011: $87,368Net Income 2011: -$19,9952011Revenue 2012: $64,485Expenses 2012: $88,475Net Income 2012: -$23,9902012Revenue 2013: $38,668Expenses 2013: $44,002Net Income 2013: -$5,3342013Revenue 2014: $68,698Expenses 2014: $63,800Net Income 2014: $4,8982014Revenue 2015: $73,396Expenses 2015: $63,045Net Income 2015: $10,3512015Revenue 2016: $38,898Expenses 2016: $41,602Net Income 2016: -$2,7042016Revenue 2017: $32,652Expenses 2017: $48,693Net Income 2017: -$16,0412017Revenue 2017: $32,652Expenses 2017: $48,693Net Income 2017: -$16,0412017Revenue 2018: $18,435Expenses 2018: $41,647Net Income 2018: -$23,2122018Revenue 2019: $18,425Expenses 2019: $31,779Net Income 2019: -$13,3542019

Highlighted filing

2017

Revenue$32,652
Expenses$48,693
Net Income-$16,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$32,652
Mission and Program Overview

Mission

To unite chrisitian congregations and individuals in both a secular and christ-centered community based service organization located in the north st. Louis county area to provide basic material, health, recreational and educational programs for individuals and families in need.

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAM - PROVIDES FOR AN AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP FOR CHILDREN 7 TO 18 YEARS OF AGE. PROGRAMS INCLUDE RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES AND THE SCIENCE TECHNOLOGY ENGINEERING MATH INITIATIVE (STEM), WITH EMPHASIS IN THE ARTS. IF THE IN-KIND SERVICES TO THE PAKT ORGANIZATION WERE INCLUDED, PAKT WOULD SHOW TO BE A MORE VIABLE AGENCY. THE IN-KIND SERVICES PROVIDED TO PAKT ARE ESTIMATED TO BE IN EXCESS OF 180,000.-$23,725
CORE PROGRAM - PRIMARILY INCLUDES EMERGENCY ASSITANCE PROGRAM AND ONGOING SUPPORT. EMERGENCY ASSISTANCE INCLUDES FOOD PANTRY AND UTILITY/RENT ASSISTANCE.$6,297$19,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI C JACKSONVP Program DPT$10,970-$10,970
J TONI BURROWPresident/ExFT$0--
LESLIE WILSONFundraising-$0--
GLYNIS M MCMANAMONMember-$0--
REVERENCE SUSAN SNEEDMember-$0--
REV HARLEM BURROWMember-$0--
REV MIKE TRAUTMANChairman-$0--
MIA MITCHELLTreasurer-$0--
JEFF AHRENSMarketing-$0--
HOWARD NELSONGoverence-$0--
ROBERT ROSEBROUGHMember-$0--
LARRY JONESMember-$0--
Filing and Contact Details

Filer

Filer Name
Pakt Community Resource Center
EIN
43-6108997
Phone
3145242710
Address
500 AIRPORT ROAD, FERGUSON, MO 63135-1931

Signing Officer

Name
J Toni Burrow
Title
President/exec Direc
Phone
3145242710
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Services Inc
Address
10093 W FLORISSANT AVE, ST LOUIS, MO 63136-2101
Preparer
Craig D Stewart
Phone
3145210079
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,297

Form 990-ez, Part I, Line 16

Expenses office 697 information technology 189 conferences/meetings 472 insurance 6,325 vehicles 4,878 program supplies 1,451 telephone 5,982 membership dues 114 youth & recreation 14,083 license & fees 95 marketing 634 software 136 non-investment depreciation 1,026 total 36,082

Form 990-ez, Part I, Line 20

Decrease in temporary restrict (fema) -3,210

Form 990-ez, Part II, Line 24

Furniture and equipment 17,633 17,633 less accumulated depreciation 14,219 15,246 vehicles 40,852 0 less accumulated depreciation 40,852 0 total 3,414 2,387

Form 990-ez, Part III

To unite chrisitian congregations and individuals in both a secular and christ-centered community based service organization located in the north st. Louis county area to provide basic material, health, recreational and educational programs for individuals and families in need.

Form 990-ez, Part III, Line 29

Youth program - provides for an after school program and summer day camp for children 7 to 18 years of age. Programs include recreational, educational and cultural activities and the science technology engineering math initiative (stem), with emphasis in the arts. If the in-kind services to the pakt organization were included, pakt would show to be a more viable agency. The in-kind services provided to pakt are estimated to be in excess of 180,000.

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J TONI BURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI C JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLYNIS M MCMANAMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV HARLEM BURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV MIKE TRAUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIA MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HOWARD NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LARRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAM D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 697 INFORMATION TECHNOLOGY 189 CONFERENCES/MEETINGS 472 INSURANCE 6,325 VEHICLES 4,878 PROGRAM SUPPLIES 1,451 TELEPHONE 5,982 MEMBERSHIP DUES 114 YOUTH & RECREATION 14,083 LICENSE & FEES 95 MARKETING 634 SOFTWARE 136 NON-INVESTMENT DEPRECIATION 1,026 TOTAL 36,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN TEMPORARY RESTRICT (FEMA) -3,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND EQUIPMENT 17,633 17,633 LESS ACCUMULATED DEPRECIATION 14,219 15,246 VEHICLES 40,852 0 LESS ACCUMULATED DEPRECIATION 40,852 0 TOTAL 3,414 2,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO UNITE CHRISITIAN CONGREGATIONS AND INDIVIDUALS IN BOTH A SECULAR AND CHRIST-CENTERED COMMUNITY BASED SERVICE ORGANIZATION LOCATED IN THE NORTH ST. LOUIS COUNTY AREA TO PROVIDE BASIC MATERIAL, HEALTH, RECREATIONAL AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH PROGRAM - PROVIDES FOR AN AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP FOR CHILDREN 7 TO 18 YEARS OF AGE. PROGRAMS INCLUDE RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES AND THE SCIENCE TECHNOLOGY ENGINEERING MATH INITIATIVE (STEM), WITH EMPHASIS IN THE ARTS. IF THE IN-KIND SERVICES TO THE PAKT ORGANIZATION WERE INCLUDED, PAKT WOULD SHOW TO BE A MORE VIABLE AGENCY. THE IN-KIND SERVICES PROVIDED TO PAKT ARE ESTIMATED TO BE IN EXCESS OF 180,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/ReturnTs02018-11-15T12:14:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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