Civic Intelligence

Chris-Tex Inc.

990 • Fiscal year 2021 • EIN 59-3525513

Jun 01, 2020 to May 31, 2021 • Filed on Mar 29, 2022

Organization ProfileN/A
2032 Hamilton Crossing DrCantonment, FL 32533

(850) 478-8496

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Top Officer Pay

4th percentile

$193,045

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Asset Growth

52nd percentile

16%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$1,368,042,098

Up $187,560,279 (+16%) from 2020

Net Assets

Up

$1,368,042,098

Up $187,566,422 (+16%) from 2020

Liabilities

Down

$0

Down $6,143 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin92nd percentile

Revenue

Up

$57,991,176

Up $23,916,652 (+70%) from 2020

Expenses

Down

$21,310,562

Down $6,108,510 (-22%) from 2020

Net Income

Up

$36,680,614

Up $30,025,162 (+451%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,368,042,098
Liabilities$0
Net Assets$1,368,042,098
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$57,991,176
Expenses$21,310,562
Net Income$36,680,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$57,991,176
Mission and Program Overview

Mission

To function as an investment and endowment manager

To function as an investment and endowment manager.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$873,520,378-
Other Notes and Loans Receivable, Net$258,750,000$258,750,000→ $0
Investments Other Securities$921,191,488$199,348,731▼ $721,842,757
Savings and Temporary Cash Investments-$36,080,147-
Cash and Non-Interest-Bearing Accounts$540,331$335,253▼ $205,078
Accounts Receivable-$7,589-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,180,481,819$1,368,042,098▲ $187,560,279
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,143--
Total Liabilities$6,143$0▼ $6,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,475,676$1,368,042,098▲ $187,566,422
Total Net Assets Fund Balance$1,180,475,676$1,368,042,098▲ $187,566,422
Total Liabilities and Net Assets / Fund Balance$1,180,481,819$1,368,042,098▲ $187,560,279

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$-187,802--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Dr Troy ShoemakerPresident
Denise ShoemakerSecretary
James Thompson IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,777,609
Other Revenue
$213,567
Change in Net Assets
$36,680,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,950,000
Other Expenses$4,360,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,950,000--$16,950,000
Other Expenses-$4,324,285-$4,324,285
Fees for Services Legal-$36,277-$36,277
Total Functional Expenses$16,950,000$4,360,562$0$21,310,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PcciPensacola, FL-General Support$16,950,000
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 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
Yes
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
2032 HAMILTON CROSSING DR, CANTONMENT, FL 32533

Signing Officer

Name
James Thompson Ii
Title
Treasurer
Signed
2022-03-29
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 469 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/CompensationBasedOnRltdOrgsAmt098610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2103425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt145224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE SHOEMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR TROY SHOEMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES THOMPSON II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1193045
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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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593615642
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 18000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 17100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 18000
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01180481819
IRS990/TotalAssetsEOYAmt01368042098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,042,098
Liabilities
$0
Net assets
$1,368,042,098
Revenue
$57,991,176
Expenses
$21,310,562
Net income
$36,680,614
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
2021Detailed filing. Detailed filing data is available for this year.$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
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