Civic Intelligence

Chris-Tex Inc.

990 • Fiscal year 2016 • EIN 59-3525513

Jun 01, 2015 to May 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
PO Box 833Lillian, AL 36549

(850) 478-8496

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

2nd percentile

$142,522

Higher top officer pay than 2% of similar nonprofits.

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

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

98th percentile

44%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

692%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,143,025,408

Up $348,199,234 (+44%) from 2015

Net Assets

Up

$1,142,263,101

Up $347,478,616 (+44%) from 2015

Liabilities

Up

$762,307

Up $720,618 (+1729%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

Up

$390,107,865

Up $340,833,826 (+692%) from 2015

Expenses

Up

$17,264,763

Up $11,108,636 (+180%) from 2015

Net Income

Up

$372,843,102

Up $329,725,190 (+765%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $669,892,313Liabilities 2010: $0Net Assets 2010: $669,892,3132010Assets 2011: $709,345,437Liabilities 2011: $0Net Assets 2011: $709,345,4372011Assets 2013: $664,032,468Liabilities 2013: $0Net Assets 2013: $664,032,4682013Assets 2014: $757,487,696Liabilities 2014: $0Net Assets 2014: $757,487,6962014Assets 2015: $794,826,174Liabilities 2015: $41,689Net Assets 2015: $794,784,4852015Assets 2016: $1,143,025,408Liabilities 2016: $762,307Net Assets 2016: $1,142,263,1012016Assets 2017: $1,189,345,133Liabilities 2017: $0Net Assets 2017: $1,189,345,1332017Assets 2018: $1,165,746,018Liabilities 2018: $0Net Assets 2018: $1,165,746,0182018Assets 2019: $1,165,352,484Liabilities 2019: $6,075Net Assets 2019: $1,165,346,4092019Assets 2020: $1,180,481,819Liabilities 2020: $6,143Net Assets 2020: $1,180,475,6762020Assets 2021: $1,368,042,098Liabilities 2021: $0Net Assets 2021: $1,368,042,0982021Assets 2022: $1,355,088,356Liabilities 2022: $0Net Assets 2022: $1,355,088,3562022Assets 2023: $1,352,248,228Liabilities 2023: $20,055Net Assets 2023: $1,352,228,1732023Assets 2024: $1,460,829,659Liabilities 2024: $67,078Net Assets 2024: $1,460,762,5812024Assets 2025: $1,744,614,347Liabilities 2025: $182,180,961Net Assets 2025: $1,562,433,3862025

Highlighted filing

2016

Assets$1,143,025,408
Liabilities$762,307
Net Assets$1,142,263,101
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400M$200M$0-$200MExpenses 2010: $1,508,4172010Expenses 2011: $1,991,4962011Expenses 2013: $3,046,5422013Revenue 2014: $69,665,062Expenses 2014: $3,074,376Net Income 2014: $66,590,6862014Revenue 2015: $49,274,039Expenses 2015: $6,156,127Net Income 2015: $43,117,9122015Revenue 2016: $390,107,865Expenses 2016: $17,264,763Net Income 2016: $372,843,1022016Revenue 2017: $37,373,796Expenses 2017: $27,522,027Net Income 2017: $9,851,7692017Revenue 2018: $38,743,160Expenses 2018: $89,799,103Net Income 2018: -$51,055,9432018Revenue 2019: $30,109,354Expenses 2019: $23,453,063Net Income 2019: $6,656,2912019Revenue 2020: $34,074,524Expenses 2020: $27,419,072Net Income 2020: $6,655,4522020Revenue 2021: $57,991,176Expenses 2021: $21,310,562Net Income 2021: $36,680,6142021Revenue 2022: $60,967,322Expenses 2022: $11,351,190Net Income 2022: $49,616,1322022Revenue 2023: $9,094,044Expenses 2023: $41,552,180Net Income 2023: -$32,458,1362023Revenue 2024: $15,492,090Expenses 2024: $27,799,744Net Income 2024: -$12,307,6542024Revenue 2025: $39,891,676Expenses 2025: $9,489,152Net Income 2025: $30,402,5242025

Highlighted filing

2016

Revenue$390,107,865
Expenses$17,264,763
Net Income$372,843,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$390,107,865
Mission and Program Overview

Mission

To function as an investment and endowment manager

To function as the investment and endowment manager for pensacola christian college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$718,886,494$882,497,245▲ $163,610,751
Other Notes and Loans Receivable, Net$27,016$260,277,016▲ $260,250,000
Accounts Receivable$886,250$0▼ $886,250
Cash and Non-Interest-Bearing Accounts$26,414$251,147▲ $224,733
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$794,826,174$1,143,025,408▲ $348,199,234
Other Assets Total$75,000,000$0▼ $75,000,000
Liabilities
Accounts Payable and Accrued Expenses$41,689$762,307▲ $720,618
Total Liabilities$41,689$762,307▲ $720,618
Net Assets / Fund Balance
Unrestricted Net Assets$794,784,485$1,142,263,101▲ $347,478,616
Total Net Assets Fund Balance$794,784,485$1,142,263,101▲ $347,478,616
Total Liabilities and Net Assets / Fund Balance$794,826,174$1,143,025,408▲ $348,199,234
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleOtherTotal
Troy ShoemakerPresident$142,522$142,522
Gary EastCFO$100,768$100,768
Denise ShoemakerSecretary$89,044$89,044
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$0
Investment Income
$5,475,286
Other Revenue
$382,632,579
Change in Net Assets
$372,843,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,615,000
Other Expenses$4,649,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,615,000--$12,615,000
Other Expenses-$4,498,131-$4,498,131
Fees for Services Legal-$151,632-$151,632
Total Functional Expenses$12,615,000$4,649,763$0$17,264,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pensacola Christian CollegePensacola, FL-General Support$12,615,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Troy and denise shoemaker are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by not awarding contracts to related parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Unrealted third party reviews and analyzes the data”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Unrealted third party reviews and analyzes the data”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make the governing documents, conflicts of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Chris-tex Inc
EIN
59-3525513
Phone
8504788496
Address
PO BOX 833, LILLIAN, AL 36549

Signing Officer

Name
Gary East
Title
CFO
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cain & David PC
Address
506 Roswell St SE Bldg 300, Marietta, GA 30060
Preparer
Mark D Fishman
Phone
7704997100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TROY AND DENISE SHOEMAKER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY NOT AWARDING CONTRACTS TO RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALTED THIRD PARTY REVIEWS AND ANALYZES THE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALTED THIRD PARTY REVIEWS AND ANALYZES THE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTH OUTREACH MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1A BEKA ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2A BEKA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENSACOLA CHRISTIAN COLLEGE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATIONAL TRAINING TO STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE CHRISTIAN EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTE CHRISTIAN EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROMOTE CHRISTIAN EDUCATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENSACOLA CHRISTIAN COLLEGE INC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,143,025,408
Liabilities
$762,307
Net assets
$1,142,263,101
Revenue
$390,107,865
Expenses
$17,264,763
Net income
$372,843,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,745$182$1,562$39.9$9.49$30.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,461$0.07$1,461$15.5$27.8$12.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,352$0.02$1,352$9.09$41.6$32.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,355$0.00$1,355$61.0$11.4$49.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,368$0.00$1,368$58.0$21.3$36.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,180$0.01$1,180$34.1$27.4$6.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,165$0.01$1,165$30.1$23.5$6.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,166$0.00$1,166$38.7$89.8$51.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,189$0.00$1,189$37.4$27.5$9.85
2016Detailed filing. Detailed filing data is available for this year.$1,143$0.76$1,142$390$17.3$373
2015Detailed filing. Detailed filing data is available for this year.$795$0.04$795$49.3$6.16$43.1
2014Detailed filing. Detailed filing data is available for this year.$757$0.00$757$69.7$3.07$66.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$664$0.00$664$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$709$0.00$709$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$670$0.00$670$1.51