Civic Intelligence

Pais Global Inc.

990 • Fiscal year 2015 • EIN 45-5354013

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileWWW.PAISMOVEMENT.COM
2304 W Park Row Room 18Pantego, TX 76013

(970) 846-0216

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,300

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$504,165

Up $106,393 (+27%) from 2014

Net Assets

Up

$494,022

Up $104,017 (+27%) from 2014

Liabilities

Up

$10,143

Up $2,376 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Down

$402,797

Down $102,940 (-20%) from 2014

Expenses

Up

$299,405

Up $81,305 (+37%) from 2014

Net Income

Down

$103,392

Down $184,245 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $104,478Liabilities 2013: $2,110Net Assets 2013: $102,3682013Assets 2014: $397,772Liabilities 2014: $7,767Net Assets 2014: $390,0052014Assets 2015: $504,165Liabilities 2015: $10,143Net Assets 2015: $494,0222015Assets 2016: $520,896Liabilities 2016: $22,743Net Assets 2016: $498,1532016Assets 2017: $539,579Liabilities 2017: $19,787Net Assets 2017: $519,7922017Assets 2018: $471,795Liabilities 2018: $15,638Net Assets 2018: $456,1572018Assets 2019: $446,526Liabilities 2019: $17,487Net Assets 2019: $429,0392019Assets 2020: $502,861Liabilities 2020: $8,356Net Assets 2020: $494,5052020Assets 2021: $575,171Liabilities 2021: $6,822Net Assets 2021: $568,3492021Assets 2022: $594,527Liabilities 2022: $46,533Net Assets 2022: $547,9942022Assets 2023: $658,138Liabilities 2023: $35,152Net Assets 2023: $622,9862023Assets 2024: $795,718Liabilities 2024: $52,980Net Assets 2024: $742,7382024

Highlighted filing

2015

Assets$504,165
Liabilities$10,143
Net Assets$494,022
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $238,249Expenses 2013: $157,868Net Income 2013: $80,3812013Revenue 2014: $505,737Expenses 2014: $218,100Net Income 2014: $287,6372014Revenue 2015: $402,797Expenses 2015: $299,405Net Income 2015: $103,3922015Revenue 2016: $347,261Expenses 2016: $343,130Net Income 2016: $4,1312016Revenue 2017: $389,538Expenses 2017: $367,252Net Income 2017: $22,2862017Revenue 2018: $374,516Expenses 2018: $436,466Net Income 2018: -$61,9502018Revenue 2019: $421,768Expenses 2019: $448,886Net Income 2019: -$27,1182019Revenue 2020: $490,214Expenses 2020: $424,748Net Income 2020: $65,4662020Revenue 2021: $547,109Expenses 2021: $493,756Net Income 2021: $53,3532021Revenue 2022: $503,069Expenses 2022: $451,924Net Income 2022: $51,1452022Revenue 2023: $683,815Expenses 2023: $608,419Net Income 2023: $75,3962023Revenue 2024: $688,101Expenses 2024: $594,432Net Income 2024: $93,6692024

Highlighted filing

2015

Revenue$402,797
Expenses$299,405
Net Income$103,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$402,797
Mission and Program Overview

Mission

Training,equiping and sending young Christian missionaries around the world to work with high school aged youth, teaching life skills, Christian values and presenting the Gospel of Jesus Christ.

Training, equiping and sending young Christian missionaries around the world to work with high school aged youth, teaching basic life skills, Christian values and presenting the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$390,005$494,022▲ $104,017
Cash and Non-Interest-Bearing Accounts$387,043$488,607▲ $101,564
Land, Buildings, and Equipment, Net-$15,558-
Prepaid Expenses and Deferred Charges$5,350--
Savings and Temporary Cash Investments$2,887--
Intangible Assets$2,492--
Total Assets$397,772$504,165▲ $106,393
Liabilities
Accounts Payable and Accrued Expenses$7,767$10,143▲ $2,376
Total Liabilities$7,767$10,143▲ $2,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,005$494,022▲ $104,017
Total Liabilities and Net Assets / Fund Balance$397,772$504,165▲ $106,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,344-$10,344
Other Land Buildings$5,214-$5,214
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul C GibbsDirectorFT$45,300$45,300
Lynn GibbsDirectorFT$17,000$17,000

Board Members and Trustees

NameTitle
Wayne HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,150
Program Service Revenue
$0
Investment Income
$-9,262
Other Revenue
$5,909
All Other Contributions
$338,178
Change in Net Assets
$103,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,985
Other Expenses$129,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$94,024
Other Salaries and Wages---$71,078
Fees for Services Management---$32,547
Payments to Affiliates---$23,030
Travel---$10,311
Information Technology---$9,943
Fees for Services Legal---$5,480
Payroll Taxes---$4,883
Office Expenses---$4,455
Conferences and Meetings---$2,175
All Other Expenses---$2,122
Insurance---$2,118
Other Expenses---$1,991
Fees for Services Other---$1,350
Advertising---$719
Fees for Services Accounting---$707
Total Functional Expenses$0$0$0$299,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pais Global INC
EIN
45-5354013
Phone
9708460216
Address
2304 W Park Row Room 18, Pantego, TX 76013

Signing Officer

Name
Paul C Gibbs
Title
Director CEO
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul C Gibbs
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
55

Preparer

Firm
Simply Taxes
Address
2209 BALTIC AVE, ARLINGTON, TX 76011-2668
Preparer
Ronald Childers
Phone
8177131928
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section Sch C, Line line 19

“The Satement of Operations P L, Balance Sheet and a copy of this Form 990 are available for the public to see at the corporate office in Arlington, Texas.”

Raw XML Appendix319 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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ReturnHeader/Filer/PhoneNum09708460216
ReturnHeader/Filer/USAddress/AddressLine1Txt02304 W Park Row Room 18
ReturnHeader/Filer/USAddress/CityNm0Pantego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLY TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02209 BALTIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760112668
ReturnHeader/PreparerPersonGrp/PhoneNum08177131928
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHILDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-22T03:39:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$504,165
Liabilities
$10,143
Net assets
$494,022
Revenue
$402,797
Expenses
$299,405
Net income
$103,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.53$7.43$6.88$5.94$0.94
2023Summary only. Only limited summary data is available for this year.$6.58$0.35$6.23$6.84$6.08$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.47$5.48$5.03$4.52$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.07$5.68$5.47$4.94$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.08$4.95$4.90$4.25$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.17$4.29$4.22$4.49$0.27
2018Summary only. Only limited summary data is available for this year.$4.72$0.16$4.56$3.75$4.36$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.20$5.20$3.90$3.67$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.23$4.98$3.47$3.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.10$4.94$4.03$2.99$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.08$3.90$5.06$2.18$2.88
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.38$1.58$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits