Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$418,943
Up $2,196 (+0.5%) from 2015
Net Assets
Up$415,524
Up $3,033 (+0.7%) from 2015
Liabilities
Down$3,419
Down $837 (-20%) from 2015
Revenue And Expenses
Revenue
Up$84,660
Up $6,498 (+8.3%) from 2015
Expenses
Down$81,627
Down $15,416 (-16%) from 2015
Net Income
Up$3,033
Up $21,914 (+116%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $84,660
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. | $11,430 | $81,627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROY LECK HEFLIN | President | FT | $12,000 | $6,000 | $18,000 |
| 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
Signing Officer
- Name
- Roy Leck Heflin
- Title
- President
- Phone
- 8172353035
- Signed
- 2017-08-08
- 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
“6,759 0 0”
Form 990-ez, Part I, Line 16
“Expenses marketing & website 108 equipment repairs 1,030 supplies 2,213 telephone 1,655 printing 37 auto expense gas 1,654 auto maintenance 838 travel - general 2,661 parking fees and tolls - gene 99 meals - general 2,182 hotels 1,035 meals 281 other 150 continuing education 520 interest charged 95 insurance 55 dues & subscriptions 200 bank fees 372 paypal fees 158 tools 331 agriculture training 602 general labor 2,723 other payments 2,345 total 21,344”
Form 990-ez, Part II, Line 24
“M perez 0 33 w mondragon 0 160 total 0 193”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,811 913 held for others 2,445 2,506”
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 Appendix154 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/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 | 416747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 418750 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3033 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38786 |
| 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 | 416747 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 418943 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11430 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12065 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 412491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 415524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 412491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 415524 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9692 |
| 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 | 6000 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 193 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21344 |
| 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 | 375 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1232 |
| 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 | 11430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81627 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4256 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3419 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81627 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81627 |
| IRS990EZ/TotalRevenueAmt | 0 | 84660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PONTISINC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 134132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13297 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 134132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 134132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162822 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1232 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 6,759 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING & WEBSITE 108 EQUIPMENT REPAIRS 1,030 SUPPLIES 2,213 TELEPHONE 1,655 PRINTING 37 AUTO EXPENSE GAS 1,654 AUTO MAINTENANCE 838 TRAVEL - GENERAL 2,661 PARKING FEES AND TOLLS - GENE 99 MEALS - GENERAL 2,182 HOTELS 1,035 MEALS 281 OTHER 150 CONTINUING EDUCATION 520 INTEREST CHARGED 95 INSURANCE 55 DUES & SUBSCRIPTIONS 200 BANK FEES 372 PAYPAL FEES 158 TOOLS 331 AGRICULTURE TRAINING 602 GENERAL LABOR 2,723 OTHER PAYMENTS 2,345 TOTAL 21,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | M PEREZ 0 33 W MONDRAGON 0 160 TOTAL 0 193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,811 913 HELD FOR OTHERS 2,445 2,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-08 |
| 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 | 76136 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| 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 | 2017-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL S CRABTREE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-09T06:52:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $418,943
- Liabilities
- $3,419
- Net assets
- $415,524
- Revenue
- $84,660
- Expenses
- $81,627
- Net income
- $3,033