Civic Intelligence

Top O Texas Educational Broadcasting Foundation

990 • Fiscal year 2014 • EIN 75-2138353

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.KINGDOMKEYS.ORG
PO Box 8088Amarillo, TX 79114

(806) 359-8855

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,153

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$213,459

Down $59,892 (-22%) from 2013

Net Assets

Up

-$17,301

Up $13,123 (+43%) from 2013

Liabilities

Down

$230,760

Down $73,015 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$506,021

Up $129,286 (+34%) from 2013

Expenses

Down

$492,898

Down $14,808 (-2.9%) from 2013

Net Income

Up

$13,123

Up $144,094 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $267,828Liabilities 2010: $38,280Net Assets 2010: $229,5482010Assets 2011: $213,908Liabilities 2011: $65,051Net Assets 2011: $148,8572011Assets 2012: $351,503Liabilities 2012: $250,956Net Assets 2012: $100,5472012Assets 2013: $273,351Liabilities 2013: $303,775Net Assets 2013: -$30,4242013Assets 2014: $213,459Liabilities 2014: $230,760Net Assets 2014: -$17,3012014Assets 2015: $172,423Liabilities 2015: $188,577Net Assets 2015: -$16,1542015Assets 2016: $124,953Liabilities 2016: $137,088Net Assets 2016: -$12,1352016Assets 2017: $80,981Liabilities 2017: $78,986Net Assets 2017: $1,9952017Assets 2018: $93,054Liabilities 2018: $34,912Net Assets 2018: $58,1422018Assets 2019: $59,726Liabilities 2019: $50,564Net Assets 2019: $9,1622019Assets 2020: $91,028Liabilities 2020: $69,382Net Assets 2020: $21,6462020Assets 2024: $64,920Liabilities 2024: $6,280Net Assets 2024: $58,6402024

Highlighted filing

2014

Assets$213,459
Liabilities$230,760
Net Assets-$17,301
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $349,2082010Expenses 2011: $443,0552011Revenue 2012: $418,692Expenses 2012: $467,002Net Income 2012: -$48,3102012Revenue 2013: $376,735Expenses 2013: $507,706Net Income 2013: -$130,9712013Revenue 2014: $506,021Expenses 2014: $492,898Net Income 2014: $13,1232014Revenue 2015: $466,859Expenses 2015: $465,712Net Income 2015: $1,1472015Revenue 2016: $449,079Expenses 2016: $445,060Net Income 2016: $4,0192016Revenue 2017: $461,937Expenses 2017: $447,807Net Income 2017: $14,1302017Revenue 2018: $468,100Expenses 2018: $411,953Net Income 2018: $56,1472018Revenue 2019: $389,624Expenses 2019: $438,604Net Income 2019: -$48,9802019Revenue 2020: $402,950Expenses 2020: $390,466Net Income 2020: $12,4842020Revenue 2024: $395,244Expenses 2024: $364,153Net Income 2024: $31,0912024

Highlighted filing

2014

Revenue$506,021
Expenses$492,898
Net Income$13,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$506,021
Mission and Program Overview

Mission

DESCRIBED IN A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,366$170,429▼ $92,937
Cash and Non-Interest-Bearing Accounts$9,735$42,780▲ $33,045
Loans From Officers Directors$21,384$384▼ $21,000
Other Notes and Loans Receivable, Net$250$250→ $0
Rtn Earn Endowment Incm Other Fnds$-30,424$-17,301▲ $13,123
Total Assets$273,351$213,459▼ $59,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,960$228,253▼ $52,707
Accounts Payable and Accrued Expenses$1,431$2,123▲ $692
Total Liabilities$303,775$230,760▼ $73,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,424$-17,301▲ $13,123
Total Liabilities and Net Assets / Fund Balance$273,351$213,459▼ $59,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,429$928,754$1,099,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky PfeilPresidentFT$67,153$67,153

Board Members and Trustees

NameTitle
Bob RogersTrustee
Jeremy PfeilTrustee
James LoperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,687
Program Service Revenue
$143,331
Investment Income
$3
Other Revenue
$0
All Other Contributions
$362,687
Change in Net Assets
$13,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,708
Salaries, Compensation, and Employee Benefits$181,190
Total Fundraising Expense$30,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,023--$114,023
Depreciation Depletion$97,467--$97,467
All Other Expenses$55,799$11,660$3,398$70,857
Current Officers, Directors, Trustees, and Key Employees$40,292$6,715$20,146$67,153
Other Expenses$17,340$12,839$2,370$17,340
Interest$6,155--$6,155
Insurance$5,455--$5,455
Travel--$4,384$4,384
Advertising$4,147--$4,147
Fees for Services Accounting$425$425-$850
Payroll Taxes$12-$2$14
Total Functional Expenses$423,847$38,751$30,300$492,898
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
Loans from Officers, Directors, Trustees, and Key Employees$21,384$384▼ $21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Person in charge of books and records reviews a draft copy of the return and makes recommendations for changes. These analysis are communicated to the president of the organization and approval is given for filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
TOP O' TEXAS EDUCATIONAL
EIN
75-2138353
Phone
8063598855
Address
PO BOX 8088, AMARILLO, TX 79114

Signing Officer

Name
Benny R Pfeil
Title
President
Phone
8063598855
Signed
2015-11-05

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Robison Johnston & Patton Llp
Address
3823 84TH STREET, LUBBOCK, TX 79423
Preparer
Bill Patton CPA
Phone
8067830268
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Engineering supplies 14,452 0 0 miscellaneous 8,985 1,685 561 licenses & permits 10,895 0 0 telephone 5,186 2,222 0 donations 4,197 0 0 bank charges 0 3,861 0 equipment rental 3,592 0 0 automobile expense 2,734 513 170 postage 2,045 876 0 computer expense 2,124 398 133 promotional 0 0 2,410 storage 0 1,489 0 program fees 1,256 0 0 security system 247 41 124 drinking water 0 296 0 taxes - other 0 194 0 trading fees 86 85 0”

Raw XML Appendix319 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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING SUPPLIES 14,452 0 0 MISCELLANEOUS 8,985 1,685 561 LICENSES & PERMITS 10,895 0 0 TELEPHONE 5,186 2,222 0 DONATIONS 4,197 0 0 BANK CHARGES 0 3,861 0 EQUIPMENT RENTAL 3,592 0 0 AUTOMOBILE EXPENSE 2,734 513 170 POSTAGE 2,045 876 0 COMPUTER EXPENSE 2,124 398 133 PROMOTIONAL 0 0 2,410 STORAGE 0 1,489 0 PROGRAM FEES 1,256 0 0 SECURITY SYSTEM 247 41 124 DRINKING WATER 0 296 0 TAXES - OTHER 0 194 0 TRADING FEES 86 85 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesEOYAmt0230760
IRS990/TotalLiabilitiesGrp/BOYAmt0303775
IRS990/TotalLiabilitiesGrp/EOYAmt0230760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17301
IRS990/TotalProgramServiceExpensesAmt0423847
IRS990/TotalProgramServiceRevenueAmt0143331
IRS990/TotalReportableCompFromOrgAmt067153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213459
IRS990/TravelGrp/FundraisingAmt04384
IRS990/TravelGrp/TotalAmt04384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KINGDOMKEYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNY R PFEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063598855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOP O' TEXAS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROADCASTING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOPO
ReturnHeader/Filer/EIN0752138353
ReturnHeader/Filer/PhoneNum08063598855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8088
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752059108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBISON JOHNSTON & PATTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03823 84TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067830268
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL PATTON CPA
ReturnHeader/ReturnTs02015-11-16T07:53:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,459
Liabilities
$230,760
Net assets
-$17,301
Revenue
$506,021
Expenses
$492,898
Net income
$13,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$3.95$3.64$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.69$0.22$4.03$3.90$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$3.90$4.39$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$4.68$4.12$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.79$0.02$4.62$4.48$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.37$0.12$4.49$4.45$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.89$0.16$4.67$4.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.31$0.17$5.06$4.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.73$3.04$0.30$3.77$5.08$1.31
2012Summary only. Only limited summary data is available for this year.$3.52$2.51$1.01$4.19$4.67$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.65$1.49$4.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.38$2.30$3.49