Civic Intelligence

Paula Martin Jones Charities Inc

990PF • Fiscal year 2020 • EIN 75-2326989

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profile
PO Box 191Kilgore, TX 75663

(903) 983-6200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,392,108

Down $160,587 (-6.3%) from 2019

Net Assets

$2,392,108

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $10,857 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$238,110

Down $225,163 (-49%) from 2019

Expenses

Up

$508,339

Up $58,152 (+13%) from 2019

Net Income

Down

-$270,229

Down $283,315 (-2165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,199,342Liabilities 2010: $7,7252010Assets 2011: $2,140,964Liabilities 2011: $02011Assets 2012: $2,141,030Liabilities 2012: $3,3232012Assets 2013: $2,103,937Liabilities 2013: $10,9372013Assets 2014: $2,082,105Liabilities 2014: $02014Assets 2015: $2,014,864Liabilities 2015: $2,4602015Assets 2019: $2,552,695Liabilities 2019: $10,8572019Assets 2020: $2,392,108Liabilities 2020: $0Net Assets 2020: $2,392,1082020Assets 2021: $2,409,524Liabilities 2021: $0Net Assets 2021: $2,409,5242021Assets 2022: $2,405,603Liabilities 2022: $0Net Assets 2022: $2,405,6032022Assets 2023: $5,208Liabilities 2023: $0Net Assets 2023: $5,2082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$2,392,108
Liabilities$0
Net Assets$2,392,108
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $219,473Expenses 2010: $235,293Net Income 2010: -$15,8202010Revenue 2011: $506,072Expenses 2011: $556,725Net Income 2011: -$50,6532011Revenue 2012: $417,024Expenses 2012: $420,280Net Income 2012: -$3,2562012Revenue 2013: $296,994Expenses 2013: $341,702Net Income 2013: -$44,7082013Revenue 2014: $461,447Expenses 2014: $472,343Net Income 2014: -$10,8962014Revenue 2015: $573,093Expenses 2015: $642,796Net Income 2015: -$69,7032015Revenue 2019: $463,273Expenses 2019: $450,187Net Income 2019: $13,0862019Revenue 2020: $238,110Expenses 2020: $508,339Net Income 2020: -$270,2292020Revenue 2021: $157,464Expenses 2021: $140,048Net Income 2021: $17,4162021Revenue 2022: $180,605Expenses 2022: $184,526Net Income 2022: -$3,9212022Revenue 2023: $248,400Expenses 2023: $2,336,597Net Income 2023: -$2,088,1972023Revenue 2024: $12,347Expenses 2024: $17,555Net Income 2024: -$5,2082024

Highlighted filing

2020

Revenue$238,110
Expenses$508,339
Net Income-$270,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBEN S MARTIN IIIPres/Director-$0--
BILL BANKSTONDirector-$0--
KELLY MCCORKLEAsst. Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantONE HOPE PRESBYTERIAN CHURCHCOMMINUTY LEARNING HOW TOLOVE GOD AND HOW TOLOVE NEIGHBORS AS OURSELVESPCLONGVIEW, TX, US$276,141
Paid GrantTHRIVE 360EMPOWERING YOUTH WITH OPPORTUNITIES TO THRIVE IN LIFEPCLONGVIEW, TX, US$70,324
Paid GrantLONGVIEW CHILD DEVELOPMENT CENTERSERVING INCOME-ELIGIBLEFAMILIES WITH EDUCATIONALOPORTUNITIES AND QUALITY CHILD CAREPCLONGVIEW, TX, US$6,000
Filing and Contact Details

Filer

Filer Name
Paula Martin Jones Charities Inc
EIN
75-2326989
Phone
9039836200
Address
PO BOX 191, KILGORE, TX 75663

Signing Officer

Name
Ruben S Martin Iii
Title
President
Phone
9039836200
Signed
2021-10-28
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt290
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt300
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LandEtcSchedule2/LandEtcGrp/BookValueAmt163106
LandEtcSchedule2/LandEtcGrp/BookValueAmt2875766
LandEtcSchedule2/LandEtcGrp/BookValueAmt33602
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LandEtcSchedule2/LandEtcGrp/BookValueAmt191913
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LandEtcSchedule2/LandEtcGrp/BookValueAmt21405
LandEtcSchedule2/LandEtcGrp/BookValueAmt223667
LandEtcSchedule2/LandEtcGrp/BookValueAmt233134
LandEtcSchedule2/LandEtcGrp/BookValueAmt242642
LandEtcSchedule2/LandEtcGrp/BookValueAmt257838
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LandEtcSchedule2/LandEtcGrp/BookValueAmt275986
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LandEtcSchedule2/LandEtcGrp/BookValueAmt296000
LandEtcSchedule2/LandEtcGrp/BookValueAmt3022600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0A/C YMCA BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1DUPLEX
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING EXPANSION
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDING KILGORE BOYS & GIRLS CLUB
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt52-25 Ton HVAC Units PMJ Center
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Boiler-CASA Dorms
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7BUILDING ADDITION BOYS & GIRLS CLUB KILGORE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8HVAC BOYS & GIRLS CLUB KILGORE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt92-25 TON CARRIER HVAC UNITS-PMJ CENTER-LONGVIEW
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12SPRINKLER SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13EQUIPMENT- GREASE TRAP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt16PLAYGROUND EQUIPMENT FOR LCDC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt178X8 PORTABLE BUILDING-PLAYGROUND @LCDC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt18FLOOR CLEANING MACHINE-BAXTER CLEAN CARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt19ELECTRICAL DUPLEX OFFICES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt20ANNEX IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt21ANNEX KITCHEN ELECTRICAL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22HOT WATER TANK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt23DORMITORY RENOVATION
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt24CONDENSING UNIT @ B&G CLUB
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt251 DUCTLESS A/C UNIT FOR LCDC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt26DORMITORY/GYM RENOVATION
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt27KITCHEN EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt28A/C UNIT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt29LAWN MOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt30GYM PATIO
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt080590
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1127000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21240137
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt323011
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4154756
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt584146
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6113917
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt834050
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1411938
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1527918
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1659613
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17666
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt181628
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt195468
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt208464
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211427
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt227000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt233380
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt242810
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt258663
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt26707937
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt275986
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt285800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt296000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3022600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05229
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1243
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMMUNITY OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1243
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0120499
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0QUALIFYING DISTRIBUTION TO ONE HOPE PRESBYTERIAN CHURCH INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,108
Liabilities
$0
Net assets
$2,392,108
Revenue
$238,110
Expenses
$508,339
Net income
-$270,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$2.34$2.09
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.24$0.51$0.27
2019Summary only. Only limited summary data is available for this year.$2.55$0.01$0.46$0.45$0.01
2015Summary only. Only limited summary data is available for this year.$2.01$0.00$0.57$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$0.46$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$2.10$0.01$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.51$0.56$0.05
2010Summary only. Only limited summary data is available for this year.$2.20$0.01$0.22$0.24$0.02