Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$416,747
No earlier filing loaded for comparison.
Net Assets
$412,491
No earlier filing loaded for comparison.
Liabilities
$4,256
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$78,162
No earlier filing loaded for comparison.
Expenses
$97,043
No earlier filing loaded for comparison.
Net Income
-$18,881
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $78,162
Mission and Program Overview
Mission
To empower poor and disadvantaged individuals to become responsible and self-sufficient members of their local communities through education and training in the fields of agriculture and small business management by teaching christian and biblical principals applicable to all aspects of life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED A CHRISTIAN MINISTRY THAT HELPED EMPOWER POOR AND DISADVANTAGED INDIVIDUALS BECOME RESPONSIBLE AND SELF-SUFFICIENT MEMBERS OF THEIR LOCAL COMMUNITIES THROUGH EDUCATION AND TRAINING IN THE FIELDS OF AGRICULTURE AND SMALL BUSINESS MANAGEMENT. | $35,597 | $97,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROY LECK HEFLIN | President | FT | $12,000 | $5,500 | $17,500 |
| CYNTHIA HEFLIN | Secretary/Tr | PT | $0 | - | - |
| BYRON EASTERLING | Vice Preside | - | $0 | - | - |
| CRYSTAL EASTERLING | Director | - | $0 | - | - |
| PAUL BROWNBACK | Director | - | $0 | - | - |
| PERRIANNE BROWNBACK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pontis Inc
- EIN
- 75-2869201
- Phone
- 8172353035
- Address
- PO BOX 136368, FORT WORTH, TX 76136-0368
Signing Officer
- Name
- Roy Leck Heflin
- Title
- President
- Phone
- 8172353035
- Signed
- 2016-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul S Crabtree CPA Pllc
- Address
- 150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
- Preparer
- Paul S Crabtree CPA
- Phone
- 8174445505
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“32,577 0 0”
Form 990-ez, Part I, Line 16
“Expenses marketing & website 273 equipment repairs 166 supplies 2,921 telephone 13 auto expense gas 1,799 auto maintenance 20 travel - general 2,025 parking fees and tolls - gene 60 meals - general 1,703 hotels 4,432 meals 1,487 rental cars 1,628 other 545 continuing education 135 interest charged 251 dues & subscriptions 49 license & permits 166 miscellaneous -208 bank fees 553 paypal fees 131 program development 229 tools 172 agriculture training 173 other bank fees 55 total 18,778”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,811 held for others 0 2,445”
Form 990-ez, Part III
“To empower poor and disadvantaged individuals to become responsible and self-sufficient members of their local communities through education and training in the fields of agriculture and small business management by teaching christian and biblical principals applicable to all aspects of life.”
Form 990-ez, Part III, Line 28
“Operated a christian ministry that helped empower poor and disadvantaged individuals become responsible and self-sufficient members of their local communities through education and training in the fields of agriculture and small business management.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA HEFLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8172352847 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 136368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 431372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 416747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62769 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18881 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20620 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | NU |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | NU |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 431372 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 416747 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35597 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78162 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12593 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 431372 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 412491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 431372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 412491 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4494 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROY LECK HEFLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA HEFLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BYRON EASTERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRYSTAL EASTERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL BROWNBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PERRIANNE BROWNBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18778 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER POOR AND DISADVANTAGED INDIVIDUALS TO BECOME RESPONSIBLE AND SELF-SUFFICIENT MEMBERS OF THEIR LOCAL COMMUNITIES THROUGH EDUCATION AND TRAINING IN THE FIELDS OF AGRICULTURE AND SMALL BUSINESS MANAGEMENT BY TEACHING CHRISTIAN AND BIBLICAL PRINCIPALS APPLICABLE TO ALL ASPECTS OF LIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED A CHRISTIAN MINISTRY THAT HELPED EMPOWER POOR AND DISADVANTAGED INDIVIDUALS BECOME RESPONSIBLE AND SELF-SUFFICIENT MEMBERS OF THEIR LOCAL COMMUNITIES THROUGH EDUCATION AND TRAINING IN THE FIELDS OF AGRICULTURE AND SMALL BUSINESS MANAGEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4256 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97043 |
| IRS990EZ/TotalRevenueAmt | 0 | 78162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PONTISINC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12593 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12593 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78162 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 32,577 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING & WEBSITE 273 EQUIPMENT REPAIRS 166 SUPPLIES 2,921 TELEPHONE 13 AUTO EXPENSE GAS 1,799 AUTO MAINTENANCE 20 TRAVEL - GENERAL 2,025 PARKING FEES AND TOLLS - GENE 60 MEALS - GENERAL 1,703 HOTELS 4,432 MEALS 1,487 RENTAL CARS 1,628 OTHER 545 CONTINUING EDUCATION 135 INTEREST CHARGED 251 DUES & SUBSCRIPTIONS 49 LICENSE & PERMITS 166 MISCELLANEOUS -208 BANK FEES 553 PAYPAL FEES 131 PROGRAM DEVELOPMENT 229 TOOLS 172 AGRICULTURE TRAINING 173 OTHER BANK FEES 55 TOTAL 18,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,811 HELD FOR OTHERS 0 2,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EMPOWER POOR AND DISADVANTAGED INDIVIDUALS TO BECOME RESPONSIBLE AND SELF-SUFFICIENT MEMBERS OF THEIR LOCAL COMMUNITIES THROUGH EDUCATION AND TRAINING IN THE FIELDS OF AGRICULTURE AND SMALL BUSINESS MANAGEMENT BY TEACHING CHRISTIAN AND BIBLICAL PRINCIPALS APPLICABLE TO ALL ASPECTS OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATED A CHRISTIAN MINISTRY THAT HELPED EMPOWER POOR AND DISADVANTAGED INDIVIDUALS BECOME RESPONSIBLE AND SELF-SUFFICIENT MEMBERS OF THEIR LOCAL COMMUNITIES THROUGH EDUCATION AND TRAINING IN THE FIELDS OF AGRICULTURE AND SMALL BUSINESS MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY LECK HEFLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172353035 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PONTIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PONT |
| ReturnHeader/Filer/EIN | 0 | 752869201 |
| ReturnHeader/Filer/PhoneNum | 0 | 8172353035 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 136368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 761360368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811177772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL S CRABTREE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 INDUSTRIAL AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AZLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174445505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL S CRABTREE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-14T15:39:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $416,747
- Liabilities
- $4,256
- Net assets
- $412,491
- Revenue
- $78,162
- Expenses
- $97,043
- Net income
- -$18,881