Civic Intelligence

John Paul Barta Memorial Fund

990EZ • Fiscal year 2021 • EIN 45-4505167

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
953 Bramling CirCorpus Christi, TX 78418

(361) 688-1028

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

19405%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,706

Down $1,241 (-12%) from 2020

Net Assets

$8,706

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$11,703

Up $11,643 (+19405%) from 2020

Expenses

Up

$10,042

Up $10,042 from 2020

Net Income

Up

$1,661

Up $1,601 (+2668%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15K$10K$5.0K$0Assets 2012: $13,712Liabilities 2012: $02012Assets 2013: $5,939Liabilities 2013: $02013Assets 2014: $10,969Liabilities 2014: $02014Assets 2015: $8,706Liabilities 2015: $02015Assets 2016: $8,451Liabilities 2016: $02016Assets 2017: $9,126Net Assets 2017: $9,1262017Assets 2018: $8,706Net Assets 2018: $8,7062018Assets 2019: $13,719Net Assets 2019: $13,7192019Assets 2020: $9,947Liabilities 2020: $02020Assets 2021: $8,706Net Assets 2021: $8,7062021Assets 2022: $8,706Net Assets 2022: $8,7062022Assets 2023: $12,343Liabilities 2023: $02023

Highlighted filing

2021

Assets$8,706
Liabilities-
Net Assets$8,706
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $8,837Expenses 2012: $472Net Income 2012: $8,3652012Revenue 2013: $15,723Expenses 2013: $10,422Net Income 2013: $5,3012013Revenue 2014: $15,388Expenses 2014: $11,958Net Income 2014: $3,4302014Revenue 2015: $8,466Expenses 2015: $10,819Net Income 2015: -$2,3532015Revenue 2016: $11,297Expenses 2016: $10,462Net Income 2016: $8352016Revenue 2017: $5,471Expenses 2017: $5,521Net Income 2017: -$502017Revenue 2018: $13,245Expenses 2018: $2,818Net Income 2018: $10,4272018Revenue 2019: $13,374Expenses 2019: $11,505Net Income 2019: $1,8692019Revenue 2020: $60Expenses 2020: $0Net Income 2020: $602020Revenue 2021: $11,703Expenses 2021: $10,042Net Income 2021: $1,6612021Revenue 2022: $10,630Expenses 2022: $12,715Net Income 2022: -$2,0852022Revenue 2023: $8,544Expenses 2023: $6,656Net Income 2023: $1,8882023

Highlighted filing

2021

Revenue$11,703
Expenses$10,042
Net Income$1,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$15,794
Mission and Program Overview

Mission

To provide support to the community, with emphasis on scholarships and support for youth.

Program Services

DescriptionGrantsExpenses
Our accomplishments for 2021 included:- Provided 3 Scholarships: $3000 (Gregory Portland High School, King High School, Tuloso Midway HS);- Provided 50 Backpacks School supplies: $1532 to Flour Bluff Schools;- Christmas we provided Toys, Clothing and food to families in need.$9,809$5,744
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noe VelaPresident, Director-$0--
Laurie BartaVice Pres., Director-$0--
Bryan McManusSecretary, Director-$0--
Chanel OwensTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
John Paul Barta Memorial Fund
EIN
45-4505167
Phone
3616881028
Address
953 Bramling Cir, Corpus Christi, TX 78418

Signing Officer

Name
Noe Vela
Title
President, Director
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $233”

Other Expenses.1

“Program Supplies $3065”

Other Expenses.2

“Program Food Supplies $1000”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Chanel Owens
IRS990EZ/BooksInCareOfDetail/PhoneNum03616881028
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08706
IRS990EZ/FundraisingGrossIncomeAmt014394
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05744
IRS990EZ/GrossReceiptsAmt015794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Noe Vela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Barta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan McManus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chanel Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres., Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2902
IRS990EZ/OtherExpensesTotalAmt04298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to the community, with emphasis on scholarships and support for youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our accomplishments for 2021 included:- Provided 3 Scholarships: $3000 (Gregory Portland High School, King High School, Tuloso Midway HS);- Provided 50 Backpacks School supplies: $1532 to Flour Bluff Schools;- Christmas we provided Toys, Clothing and food to families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04091
IRS990EZ/SpecialEventsNetIncomeLossAmt010303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010042
IRS990EZ/TotalProgramServiceExpensesAmt09809
IRS990EZ/TotalRevenueAmt011703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013940
IRS990ScheduleA/Total509Grp/TotalAmt066534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Supplies $3065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Food Supplies $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Noe Vela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Paul Barta Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0454505167
ReturnHeader/Filer/PhoneNum03616881028
ReturnHeader/Filer/USAddress/AddressLine1Txt0953 Bramling Cir
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T08:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Noe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vela
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,706
Liabilities
-
Net assets
$8,706
Revenue
$11,703
Expenses
$10,042
Net income
$1,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.3$0.00$8.54$6.66$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$8.71$10.6$12.7$2.09
2021Detailed filing. Detailed filing data is available for this year.$8.71$8.71$11.7$10.0$1.66
2020Summary only. Only limited summary data is available for this year.$9.95$0.00$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.7$13.7$13.4$11.5$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$8.71$13.2$2.82$10.4
2017Detailed filing. Detailed filing data is available for this year.$9.13$9.13$5.47$5.52$0.05
2016Summary only. Only limited summary data is available for this year.$8.45$0.00$11.3$10.5$0.84
2015Summary only. Only limited summary data is available for this year.$8.71$0.00$8.47$10.8$2.35
2014Summary only. Only limited summary data is available for this year.$11.0$0.00$15.4$12.0$3.43
2013Summary only. Only limited summary data is available for this year.$5.94$0.00$15.7$10.4$5.30
2012Summary only. Only limited summary data is available for this year.$13.7$0.00$8.84$0.47$8.37