Civic Intelligence

Top O Texas Educational Broadcasting Foundation

990 • Fiscal year 2016 • EIN 75-2138353

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$124,953

Down $47,470 (-28%) from 2015

Net Assets

Up

-$12,135

Up $4,019 (+25%) from 2015

Liabilities

Down

$137,088

Down $51,489 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$449,079

Down $17,780 (-3.8%) from 2015

Expenses

Down

$445,060

Down $20,652 (-4.4%) from 2015

Net Income

Up

$4,019

Up $2,872 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$124,953
Liabilities$137,088
Net Assets-$12,135
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$449,079
Expenses$445,060
Net Income$4,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$449,079
Mission and Program Overview

Mission

DESCRIBED IN A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,279$102,661▼ $40,618
Cash and Non-Interest-Bearing Accounts$28,894$22,042▼ $6,852
Loans From Officers Directors$384$384→ $0
Other Notes and Loans Receivable, Net$250$250→ $0
Rtn Earn Endowment Incm Other Fnds$-16,154$-12,135▲ $4,019
Total Assets$172,423$124,953▼ $47,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,387$133,854▼ $47,533
Accounts Payable and Accrued Expenses$6,806$2,850▼ $3,956
Total Liabilities$188,577$137,088▼ $51,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,154$-12,135▲ $4,019
Total Liabilities and Net Assets / Fund Balance$172,423$124,953▼ $47,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,661$1,067,044$1,169,705
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky PfeilPresidentFT$69,833$69,833

Board Members and Trustees

NameTitle
Bob RogersTrustee
Garrett GriffinSecretary
Jeremy PfeilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,569
Program Service Revenue
$130,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,569
Change in Net Assets
$4,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,987
Salaries, Compensation, and Employee Benefits$174,073
Total Fundraising Expense$30,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,233--$104,233
All Other Expenses$58,261$21,623$5,960$85,844
Current Officers, Directors, Trustees, and Key Employees$41,900$6,983$20,950$69,833
Depreciation Depletion$52,571--$52,571
Other Expenses$19,835$5,888$1,962$19,835
Insurance$5,468--$5,468
Interest$2,972--$2,972
Travel-$622$1,541$2,163
Advertising$1,015--$1,015
Fees for Services Accounting$430$430-$860
Payroll Taxes$6-$1$7
Total Functional Expenses$379,100$35,546$30,414$445,060
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$384$384→ $0
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
Ricky Pfeil
Title
President
Phone
8063598855
Signed
2017-10-20

Organization Details

Principal Officer
Ricky Pfeil
Voting Board Members
4
Independent Board Members
4
Employees
5

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

“Supplies 9,275 9,275 0 donations 14,734 0 0 internet services 9,011 1,689 563 licenses & permits 9,945 0 0 bank charges 0 6,587 0 promotional 0 0 4,968 telephone 3,174 1,361 0 automobile expense 3,238 607 202 equipment rental 3,397 0 0 postage 2,196 941 0 computer expense 1,746 328 110 program fees 1,272 0 0 taxes - other 0 484 0 security system 234 39 117 drinking water 0 273 0 trading fees 39 39 0 total 58,261 21,623 5,960”

Raw XML Appendix323 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/ExplanationTxt0PERSON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 9,275 9,275 0 DONATIONS 14,734 0 0 INTERNET SERVICES 9,011 1,689 563 LICENSES & PERMITS 9,945 0 0 BANK CHARGES 0 6,587 0 PROMOTIONAL 0 0 4,968 TELEPHONE 3,174 1,361 0 AUTOMOBILE EXPENSE 3,238 607 202 EQUIPMENT RENTAL 3,397 0 0 POSTAGE 2,196 941 0 COMPUTER EXPENSE 1,746 328 110 PROGRAM FEES 1,272 0 0 TAXES - OTHER 0 484 0 SECURITY SYSTEM 234 39 117 DRINKING WATER 0 273 0 TRADING FEES 39 39 0 TOTAL 58,261 21,623 5,960
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/TotalLiabilitiesGrp/EOYAmt0137088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12135
IRS990/TotalProgramServiceExpensesAmt0379100
IRS990/TotalProgramServiceRevenueAmt0130510
IRS990/TotalReportableCompFromOrgAmt069833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124953
IRS990/TravelGrp/FundraisingAmt01541
IRS990/TravelGrp/ManagementAndGeneralAmt0622
IRS990/TravelGrp/TotalAmt02163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04508 PRINCETON STREET
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KINGDOMKEYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY PFEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063598855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0811FB3B92901C73501649245CA9DAA11B5FC83DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07281882A2005AB0DA9E3591A8010ABEAAE529C8C
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/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL PATTON CPA
ReturnHeader/ReturnTs02017-10-30T15:39:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,953
Liabilities
$137,088
Net assets
-$12,135
Revenue
$449,079
Expenses
$445,060
Net income
$4,019
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
2016Detailed filing. Detailed filing data is available for this year.$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