Civic Intelligence

Chris-Tex Inc.

990 • Fiscal year 2019 • EIN 59-3525513

Jun 01, 2018 to May 31, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
PO Box 18000Pensacola, FL 32523

(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.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

2nd percentile

0.00x

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

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

2nd percentile

$225,208

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

15th percentile

-0.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-22%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,165,352,484

Down $393,534 (-0.0%) from 2018

Net Assets

Down

$1,165,346,409

Down $399,609 (-0.0%) from 2018

Liabilities

Up

$6,075

Up $6,075 from 2018

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin81st percentile

Revenue

Down

$30,109,354

Down $8,633,806 (-22%) from 2018

Expenses

Down

$23,453,063

Down $66,346,040 (-74%) from 2018

Net Income

Up

$6,656,291

Up $57,712,234 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,165,352,484
Liabilities$6,075
Net Assets$1,165,346,409
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$30,109,354
Expenses$23,453,063
Net Income$6,656,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$30,109,354
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$905,421,077$904,758,395▼ $662,682
Other Notes and Loans Receivable, Net$260,277,016$260,250,000▼ $27,016
Cash and Non-Interest-Bearing Accounts$47,925$344,089▲ $296,164
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,165,746,018$1,165,352,484▼ $393,534
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$6,075-
Total Liabilities$0$6,075▲ $6,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,746,018$1,165,346,409▼ $399,609
Total Net Assets Fund Balance$1,165,746,018$1,165,346,409▼ $399,609
Total Liabilities and Net Assets / Fund Balance$1,165,746,018$1,165,352,484▼ $393,534

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$-323,780--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleOtherTotal
Denise ShoemakerSecretary$110,280$110,280
James ThompsonCFO$89,023$89,023

Board Members and Trustees

NameTitle
Troy ShoemakerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,595,913
Program Service Revenue
$0
Investment Income
$25,399,678
Other Revenue
$113,763
Change in Net Assets
$6,656,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,450,000
Other Expenses$4,003,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,450,000--$19,450,000
Other Expenses-$3,949,886-$3,949,886
Fees for Services Legal-$53,177-$53,177
Total Functional Expenses$19,450,000$4,003,063$0$23,453,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pensacola Christian CollegePensacola, FL-General Support$19,450,000
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 18000, PENSACOLA, FL 32523

Signing Officer

Name
James Thompson
Title
CFO
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
1
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 475 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt048396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY SHOEMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PENSACOLA CHRISTIAN COLLEGE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTH OUTREACH MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ABEKA ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ABEKA FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENSACOLA CHRISTIAN COLLEGE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
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/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14595913
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENSACOLA CHRISTIAN COLLEGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PENSACOLA CHRISTIAN COLLEGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,352,484
Liabilities
$6,075
Net assets
$1,165,346,409
Revenue
$30,109,354
Expenses
$23,453,063
Net income
$6,656,291
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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