Civic Intelligence

Pais Global Inc.

990 • Fiscal year 2020 • EIN 45-5354013

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileWWW.PAISMOVEMENT.COM
1980 Stadium Oaks Court Ste 201Arlington, TX 76013

(970) 846-0216

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,434

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$502,861

Up $56,335 (+13%) from 2019

Net Assets

Up

$494,505

Up $65,466 (+15%) from 2019

Liabilities

Down

$8,356

Down $9,131 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$490,214

Up $68,446 (+16%) from 2019

Expenses

Down

$424,748

Down $24,138 (-5.4%) from 2019

Net Income

Up

$65,466

Up $92,584 (+341%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$502,861
Liabilities$8,356
Net Assets$494,505
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$490,214
Expenses$424,748
Net Income$65,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$490,214
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$429,039$494,505▲ $65,466
Savings and Temporary Cash Investments$360,908$394,726▲ $33,818
Cash and Non-Interest-Bearing Accounts$29,293$47,616▲ $18,323
Other Notes and Loans Receivable, Net$29,470$30,698▲ $1,228
Land, Buildings, and Equipment, Net$13,101$16,067▲ $2,966
Total Assets$446,526$502,861▲ $56,335
Other Assets Total$13,754$13,754→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,487$8,356▼ $9,131
Total Liabilities$17,487$8,356▼ $9,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,039$494,505▲ $65,466
Total Liabilities and Net Assets / Fund Balance$446,526$502,861▲ $56,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,987--
Equipment$11,080--
Other Assets Org$5,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$200,000---$200,000
2019$200,000---$200,000
2018$200,000---$200,000
2017$200,000---$200,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul C GibbsCeodirectorFT$65,434$65,434
Lynn GibbsDirectorFT$23,617$23,617

Board Members and Trustees

NameTitle
Wayne HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$403,501
Program Service Revenue
$0
Investment Income
$10,449
Other Revenue
$76,264
All Other Contributions
$356,702
Change in Net Assets
$65,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,334
Other Expenses$123,335
Professional Fundraising Fees$79
Total Fundraising Expense$79
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,616--$222,616
Current Officers, Directors, Trustees, and Key Employees$56,334--$56,334
Payments to Affiliates$50,628--$50,628
Payroll Taxes$16,334--$16,334
Travel$10,025--$10,025
Fees for Services Other$6,124--$6,124
Comp Disqual Persons$6,050--$6,050
Information Technology$3,846--$3,846
Conferences and Meetings$3,238--$3,238
Office Expenses$3,068--$3,068
Other Expenses$1,124$1,829-$2,953
Fees for Services Legal$2,495--$2,495
Insurance$2,369--$2,369
Fees for Services Management$2,029--$2,029
Fees for Service Investment Mgmnt Fees$1,922--$1,922
Fees for Services Accounting$1,826--$1,826
Advertising$1,558--$1,558
Fees for Services Professional Fundraising--$79$79
Total Functional Expenses$422,840$1,829$79$424,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$79
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 35% controlled entity
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

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 STE 201, Arlington, TX 76013

Signing Officer

Name
Paul C Gibbs
Title
Ceodirector
Phone
9708460216
Signed
2021-05-01
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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SPLIT WITH PAIS USA
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt01980 STADIUM OAKS COURT STE 201
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455504065
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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald B Childers
ReturnHeader/ReturnTs02021-05-11T16:04:17-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,861
Liabilities
$8,356
Net assets
$494,505
Revenue
$490,214
Expenses
$424,748
Net income
$65,466
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
2020Detailed filing. Detailed filing data is available for this year.$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