Civic Intelligence

Palo Pinto Challenge Inc

990EZ • Fiscal year 2012 • EIN 75-2837398

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
P O Box 11576475
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$93,626

Up $2,201 (+2.4%) from 2011

Net Assets

Up

$79,784

Up $6,927 (+9.5%) from 2011

Liabilities

Down

$13,842

Down $4,726 (-25%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Down

$66,773

Down $30,520 (-31%) from 2011

Expenses

Down

$59,846

Down $9,724 (-14%) from 2011

Net Income

Down

$6,927

Down $20,796 (-75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2010: $67,374Liabilities 2010: $22,240Net Assets 2010: $45,1342010Assets 2011: $91,425Liabilities 2011: $18,568Net Assets 2011: $72,8572011Assets 2012: $93,626Liabilities 2012: $13,842Net Assets 2012: $79,7842012Assets 2013: $97,082Liabilities 2013: $9,560Net Assets 2013: $87,5222013Assets 2014: $91,844Liabilities 2014: $5,335Net Assets 2014: $86,5092014Assets 2015: $92,841Liabilities 2015: $0Net Assets 2015: $92,8412015Assets 2016: $96,144Liabilities 2016: $2,487Net Assets 2016: $93,6572016Assets 2017: $94,094Liabilities 2017: $4,568Net Assets 2017: $89,5262017

Highlighted filing

2012

Assets$93,626
Liabilities$13,842
Net Assets$79,784
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $73,898Expenses 2010: $64,204Net Income 2010: $9,6942010Revenue 2011: $97,293Expenses 2011: $69,570Net Income 2011: $27,7232011Revenue 2012: $66,773Expenses 2012: $59,846Net Income 2012: $6,9272012Revenue 2013: $71,448Expenses 2013: $63,710Net Income 2013: $7,7382013Revenue 2014: $62,853Expenses 2014: $63,866Net Income 2014: -$1,0132014Revenue 2015: $60,836Expenses 2015: $54,504Net Income 2015: $6,3322015Revenue 2016: $67,941Expenses 2016: $67,125Net Income 2016: $8162016Revenue 2017: $64,569Expenses 2017: $68,698Net Income 2017: -$4,1292017

Highlighted filing

2012

Revenue$66,773
Expenses$59,846
Net Income$6,927
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Occupational therapy for mentally and physically challenged individuals

Filing and Contact Details

Filer

EIN
75-2837398
Raw XML Appendix220 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY04634
IRS990EZ/ContributionsGiftsGrantsEtc034160
IRS990EZ/CostOfGoodsSold05150
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARCELINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM BEATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALICE RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OCCUPATIONAL THERAPY FOR MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage02252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS ARE TAUGHT TO MAKE AND BOTTLE SALSA IN AN EFFORT TO MAKE THEM MORE SELF-RELIANT. THEY ARE TAUGHT TO PLAN, PURCHASE, AND MARKET THE PRODUCT. THEY LEARN VALUABLE LIFE SKILLS SUCH AS HYGIENE, BANKING, SCHEDULING, TIME MANAGEMENT AND CUSTOMER SERVICE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069577
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsDirectExpenses06588
IRS990EZ/SpecialEventsNetIncomeLoss023266
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 CENTRAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STRAWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076475
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PALO PINTO CHALLENGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02546725738
IRS990EZ/TotalAssets/BOY091425
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IRS990EZ/TotalExpenses059846
IRS990EZ/TotalProgramServiceExpenses069577
IRS990EZ/TotalRevenue066773
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal035494
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038099
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10SALSA BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary014665
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 14,485. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,150. GROSS PROFIT: 9,335. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,150. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,150.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LIFE SKILLS PROGRAMS & TRIPS. AMOUNT: 16,569. DESCRIPTION: VAN MAINTENANCE & INSURANCE. AMOUNT: 1,961. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,265. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 418. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 185. DESCRIPTION: MISCELLANEOUS. AMOUNT: 402. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 774. DESCRIPTION: LICENSES. AMOUNT: 258. DESCRIPTION: SUPPLIES. AMOUNT: 368. TOTAL TO FORM 990-EZ, LINE 16: 24,200.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 23,100. END OF YEAR AMOUNT: 23,100. DESCRIPTION: VANS. BEG. OF YEAR AMOUNT: 35,642. END OF YEAR AMOUNT: 35,642.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 18,568. END OF YEAR AMOUNT: 13,842.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752837398
ReturnHeader/Filer/Name/BusinessNameLine10PALO PINTO CHALLENGE INC
ReturnHeader/Filer/NameControl0PALO
ReturnHeader/Filer/Phone02546725738
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 115
ReturnHeader/Filer/USAddress/City0STRAWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076475
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0JENNIFER ELMORE
ReturnHeader/Officer/Phone02546725738
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0752738492
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAWFORD CARTER & THOMPSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 87
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINERAL WELLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760680087
ReturnHeader/Preparer/Name0KAREN THOMPSON
ReturnHeader/Preparer/Phone09403281167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T11:52:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,626
Liabilities
$13,842
Net assets
$79,784
Revenue
$66,773
Expenses
$59,846
Net income
$6,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$94.1$4.57$89.5$64.6$68.7$4.13
2016Detailed filing. Detailed filing data is available for this year.$96.1$2.49$93.7$67.9$67.1$0.82
2015Detailed filing. Detailed filing data is available for this year.$92.8$0.00$92.8$60.8$54.5$6.33
2014Detailed filing. Detailed filing data is available for this year.$91.8$5.34$86.5$62.9$63.9$1.01
2013Detailed filing. Detailed filing data is available for this year.$97.1$9.56$87.5$71.4$63.7$7.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.6$13.8$79.8$66.8$59.8$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.4$18.6$72.9$97.3$69.6$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$22.2$45.1$73.9$64.2$9.69