Civic Intelligence

Pais Global Inc.

990 • Fiscal year 2016 • EIN 45-5354013

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$520,896

Up $16,731 (+3.3%) from 2015

Net Assets

Up

$498,153

Up $4,131 (+0.8%) from 2015

Liabilities

Up

$22,743

Up $12,600 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$347,261

Down $55,536 (-14%) from 2015

Expenses

Up

$343,130

Up $43,725 (+15%) from 2015

Net Income

Down

$4,131

Down $99,261 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$520,896
Liabilities$22,743
Net Assets$498,153
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$347,261
Expenses$343,130
Net Income$4,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$347,261
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$494,022$498,153▲ $4,131
Savings and Temporary Cash Investments-$424,089-
Cash and Non-Interest-Bearing Accounts$488,607$80,180▼ $408,427
Land, Buildings, and Equipment, Net$15,558$15,558→ $0
Prepaid Expenses and Deferred Charges-$1,069-
Total Assets$504,165$520,896▲ $16,731
Liabilities
Accounts Payable and Accrued Expenses$10,143$22,743▲ $12,600
Total Liabilities$10,143$22,743▲ $12,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,022$498,153▲ $4,131
Total Liabilities and Net Assets / Fund Balance$504,165$520,896▲ $16,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,344-$10,344
Other Land Buildings$5,214-$5,214

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$200,000---$200,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul C GibbsDirectorFT$60,400$60,400
Lynn GibbsDirectorFT$18,167$18,167

Board Members and Trustees

NameTitle
Wayne HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,961
Program Service Revenue
$0
Investment Income
$16,300
Other Revenue
$0
All Other Contributions
$264,303
Change in Net Assets
$4,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,124
Other Expenses$113,006
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---$217,925
Fees for Services Other---$27,265
Payments to Affiliates---$15,155
Travel---$13,424
Payroll Taxes---$12,199
Information Technology---$6,847
Conferences and Meetings---$6,619
Office Expenses---$3,787
All Other Expenses---$2,747
Advertising---$1,974
Insurance---$1,198
Fees for Services Management---$1,044
Other Expenses---$992
Fees for Services Legal---$991
Fees for Services Accounting---$889
Total Functional Expenses$0$0$0$343,130
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
Yes
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
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul C Gibbs
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
300

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 Statement 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 or upon written request.”

Raw XML Appendix368 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Western Union
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Western Union
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Western Union
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Pais Kenya Youth Projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Pais Ghana Youth Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Pais Australia Youth Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Pais Brazil Youth Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Pais Brazil Youth Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Pais Kenya Youth Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Pais India Youth Project
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt07
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Statement 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 or upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section SCH C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504165
IRS990/TotalAssetsEOYAmt0520896
IRS990/TotalAssetsGrp/BOYAmt0504165
IRS990/TotalAssetsGrp/EOYAmt0520896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330961
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010143
IRS990/TotalLiabilitiesEOYAmt022743
IRS990/TotalLiabilitiesGrp/BOYAmt010143
IRS990/TotalLiabilitiesGrp/EOYAmt022743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498153
IRS990/TotalProgramServiceExpensesAmt0343130
IRS990/TotalReportableCompFromOrgAmt078567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347261
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520896
IRS990/TravelGrp/TotalAmt013424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01206 ARROW PARK WAY
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul C Gibbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pais Global INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIS
ReturnHeader/Filer/EIN0455354013
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF7D89574D673E37102D1D3CE9B608FC2E95DF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABF7D89574D673E37102D1D3CE9B608FC2E95DF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.6.21.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:45:10
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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHILDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T06:42:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,896
Liabilities
$22,743
Net assets
$498,153
Revenue
$347,261
Expenses
$343,130
Net income
$4,131
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
2016Detailed filing. Detailed filing data is available for this year.$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