Civic Intelligence

Pais Global Inc.

990 • Fiscal year 2018 • EIN 45-5354013

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.PAISMOVEMENT.COM
1980 Stadium Oaks CourtArlington, TX 76013

(970) 846-0216

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$471,795

Flat from 2018

Net Assets

Flat

$456,157

Flat from 2018

Liabilities

Flat

$15,638

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Flat

$374,516

Flat from 2018

Expenses

Flat

$436,466

Flat from 2018

Net Income

Flat

-$61,950

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2018

Assets$471,795
Liabilities$15,638
Net Assets$456,157
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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 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

2018

Revenue$374,516
Expenses$436,466
Net Income-$61,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$374,516
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,107$456,157▼ $61,950
Savings and Temporary Cash Investments$410,779$347,919▼ $62,860
Other Notes and Loans Receivable, Net$75,600$64,087▼ $11,513
Cash and Non-Interest-Bearing Accounts$32,370$38,259▲ $5,889
Land, Buildings, and Equipment, Net$13,101$13,101→ $0
Total Assets$537,894$471,795▼ $66,099
Other Assets Total$6,044$8,429▲ $2,385
Liabilities
Accounts Payable and Accrued Expenses$19,787$15,638▼ $4,149
Total Liabilities$19,787$15,638▼ $4,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,107$456,157▼ $61,950
Total Liabilities and Net Assets / Fund Balance$537,894$471,795▼ $66,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,101--
Other Assets Org$2,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$200,000---$200,000
2017$200,000---$200,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul C GibbsCeodirectorFT$30,200$30,200$60,400
Lynn GibbsDirectorFT$19,350-$19,350

Board Members and Trustees

NameTitle
Wayne HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$374,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,278
Change in Net Assets
$-61,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,721
Other Expenses$134,745
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$240,285--$240,285
Payments to Affiliates$67,289--$67,289
Other Salaries and Wages$47,377--$47,377
Payroll Taxes$14,059--$14,059
Travel$11,702--$11,702
Conferences and Meetings$6,449--$6,449
Office Expenses$5,634--$5,634
Information Technology$3,388--$3,388
Insurance$3,342--$3,342
Advertising$1,667--$1,667
Fees for Services Accounting$1,042--$1,042
Other Expenses$928--$928
Fees for Services Legal$100--$100
Total Functional Expenses$436,466$0$0$436,466
International Activity

International Compliance

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the officers are married and have been involved in the program since its inception.”

Form 990 governing body review Part VI line 11

“The governing body reviews all documents prior to filing”

Form 990 availability to public Part VI line 18

“The statement of operations (p & l), balance sheet and a copy of this form 990 are availabe for the public to see ate the corporate office in arlington, texas or upon written request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available in the corporate office in Arlington, Texas.”

Filing and Contact Details

Filer

Filer Name
Pais Global Inc
EIN
45-5354013
Address
1980 STADIUM OAKS COURT, Arlington, TX 76013

Signing Officer

Name
Paul C Gibbs
Title
CEO
Phone
9708460216
Signed
2019-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul C Gibbs
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
9

Preparer

Firm
Simply Taxes LLC
Address
20 Huntington Beach Dr, Colorado Springs, CO 80921
Preparer
Ronald B Childers
Phone
8177131928
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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/PurposeOfGrantTxt7MISSIONARY WORK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8MISSIONARY WORK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9MISSIONARY WORK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6North America Not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc8Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc9Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc10Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the officers are married and have been involved in the program since its inception.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews all documents prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STATEMENT OF OPERATIONS (P & L), BALANCE SHEET AND A COPY OF THIS FORM 990 ARE AVAILABE FOR THE PUBLIC TO SEE ATE THE CORPORATE OFFICE IN ARLINGTON, TEXAS OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available in the corporate office in Arlington, Texas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537894
IRS990/TotalAssetsEOYAmt0471795
IRS990/TotalAssetsGrp/BOYAmt0537894
IRS990/TotalAssetsGrp/EOYAmt0471795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374516
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019787
IRS990/TotalLiabilitiesEOYAmt015638
IRS990/TotalLiabilitiesGrp/BOYAmt019787
IRS990/TotalLiabilitiesGrp/EOYAmt015638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456157
IRS990/TotalOtherCompensationAmt030200
IRS990/TotalProgramServiceExpensesAmt0436466
IRS990/TotalReportableCompFromOrgAmt049550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011702
IRS990/TravelGrp/TotalAmt011702
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL C GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09708460216
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAIS GLOBAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIS
ReturnHeader/Filer/EIN0455354013
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 STADIUM OAKS COURT
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D33D27132EF51A11740FF7283FF5514C0CFF6697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D33D27132EF51A11740FF7283FF5514C0CFF6697
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075752320191342ldhm03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.47.126
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:49:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Huntington Beach Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080921
ReturnHeader/PreparerPersonGrp/PhoneNum08177131928
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald B Childers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T16:04:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,795
Liabilities
$15,638
Net assets
$456,157
Revenue
$374,516
Expenses
$436,466
Net income
-$61,950
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
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.16$4.56$3.75$4.36$0.62
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