Civic Intelligence

Panna Maria Community Fund

990 • Fiscal year 2013 • EIN 45-2531678

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
PO Box 4378144

(830) 583-6236

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

600%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,047

Up $135,480 (+600%) from 2012

Net Assets

Up

$158,047

Up $135,480 (+600%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$225,481

Up $155,179 (+221%) from 2012

Expenses

Up

$90,001

Up $31,983 (+55%) from 2012

Net Income

Up

$135,480

Up $123,196 (+1003%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,852Liabilities 2011: $02011Assets 2012: $22,567Net Assets 2012: $22,5672012Assets 2013: $158,047Liabilities 2013: $0Net Assets 2013: $158,0472013Assets 2014: $229,377Net Assets 2014: $229,3772014Assets 2015: $206,511Net Assets 2015: $206,5112015Assets 2016: $201,101Net Assets 2016: $201,1012016Assets 2017: $178,842Net Assets 2017: $178,8422017Assets 2018: $107,212Net Assets 2018: $107,2122018Assets 2019: $173,121Net Assets 2019: $173,1212019Assets 2020: $83,392Net Assets 2020: $83,3922020Assets 2021: $121,344Net Assets 2021: $121,3442021Assets 2022: $331,153Liabilities 2022: $0Net Assets 2022: $331,1532022Assets 2023: $180,338Net Assets 2023: $180,3382023Assets 2024: $48,867Net Assets 2024: $48,8672024

Highlighted filing

2013

Assets$158,047
Liabilities$0
Net Assets$158,047
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $58,181Expenses 2011: $1,830Net Income 2011: $56,3512011Revenue 2012: $70,302Expenses 2012: $58,018Net Income 2012: $12,2842012Revenue 2013: $225,481Expenses 2013: $90,001Net Income 2013: $135,4802013Revenue 2014: $86,158Expenses 2014: $14,828Net Income 2014: $71,3302014Revenue 2015: $77,555Expenses 2015: $100,421Net Income 2015: -$22,8662015Revenue 2016: $72,748Expenses 2016: $92,083Net Income 2016: -$19,3352016Revenue 2017: $66,251Expenses 2017: $88,510Net Income 2017: -$22,2592017Revenue 2018: $80,397Expenses 2018: $152,027Net Income 2018: -$71,6302018Revenue 2019: $84,453Expenses 2019: $18,544Net Income 2019: $65,9092019Revenue 2020: $28,866Expenses 2020: $118,595Net Income 2020: -$89,7292020Revenue 2021: $55,422Expenses 2021: $17,470Net Income 2021: $37,9522021Revenue 2022: $257,905Expenses 2022: $48,096Net Income 2022: $209,8092022Revenue 2023: $130,353Expenses 2023: $281,168Net Income 2023: -$150,8152023Revenue 2024: $118,172Expenses 2024: $249,643Net Income 2024: -$131,4712024

Highlighted filing

2013

Revenue$225,481
Expenses$90,001
Net Income$135,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$250,780
Mission and Program Overview

Mission

OUR BY-LAWS STATE, "SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSE, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$135,773-
Cash and Non-Interest-Bearing Accounts$22,567$22,274▼ $293
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,567$158,047▲ $135,480
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,567$158,047▲ $135,480
Total Net Assets Fund Balance$22,567$158,047▲ $135,480
Total Liabilities and Net Assets / Fund Balance$22,567$158,047▲ $135,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,773$3,481$139,254
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lisa MoczygembaPresident
Kristi JanysekVice President
Mark PieprzycaSecretary
Patrick JanysekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,481
All Other Contributions
$130,000
Change in Net Assets
$135,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,172--$21,172
Depreciation Depletion-$3,481-$3,481
Fees for Services Accounting-$305-$305
Fees for Services Legal-$175-$175
Office Expenses-$44-$44
Total Functional Expenses$85,996$4,005$0$90,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,780
Fundraising Direct Expenses$25,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,780$120,780$25,299$95,481
Total Events$120,780$120,780$25,299$95,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-2531678
Phone
8305836236

Signing Officer

Name
Lisa Moczygemba
Title
President
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
P Malcolm Gulley CPA
Phone
8307802478
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022567
IRS990/TotalAssetsEOYAmt0158047
IRS990/TotalAssetsGrp/BOYAmt022567
IRS990/TotalAssetsGrp/EOYAmt0158047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085996
IRS990/TotalFunctionalExpensesGrp/TotalAmt090001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158047
IRS990/TotalProgramServiceExpensesAmt085996
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158047
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOCZYGEMBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANNA MARIA COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0PANN
ReturnHeader/Filer/EIN0452531678
ReturnHeader/Filer/PhoneNum08305836236
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43
ReturnHeader/Filer/USAddress/City0PANNA MARIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P MALCOLM GULLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 E CALVERT AVE P O BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KARNES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078118
ReturnHeader/PreparerPersonGrp/PhoneNum08307802478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Malcolm Gulley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-23T15:09:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,047
Liabilities
$0
Net assets
$158,047
Revenue
$225,481
Expenses
$90,001
Net income
$135,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.18$2.50$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.30$2.81$1.51
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.58$0.48$2.10
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.55$0.17$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.29$1.19$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.84$0.19$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.80$1.52$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.66$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.73$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.78$1.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.86$0.15$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.25$0.90$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.70$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.58$0.02$0.56