Civic Intelligence

Pontis Inc.

990EZ • Fiscal year 2017 • EIN 75-2869201

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 07, 2018

PO Box 136368Fort Worth, TX 76136

(817) 235-3035

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$382,797

Down $36,146 (-8.6%) from 2016

Net Assets

Down

$380,641

Down $34,883 (-8.4%) from 2016

Liabilities

Down

$2,156

Down $1,263 (-37%) from 2016

Revenue

Up

$126,212

Up $41,552 (+49%) from 2016

Expenses

Up

$163,135

Up $81,508 (+100%) from 2016

Net Income

Down

-$36,923

Down $39,956 (-1317%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $416,747Liabilities 2015: $4,256Net Assets 2015: $412,4912015Assets 2016: $418,943Liabilities 2016: $3,419Net Assets 2016: $415,5242016Assets 2017: $382,797Liabilities 2017: $2,156Net Assets 2017: $380,6412017Assets 2018: $386,484Liabilities 2018: $4,901Net Assets 2018: $381,5832018Assets 2019: $346,383Liabilities 2019: $8,980Net Assets 2019: $337,4032019Assets 2020: $319,234Liabilities 2020: $6,641Net Assets 2020: $312,5932020Assets 2021: $298,267Liabilities 2021: $8,9812021Assets 2022: $275,071Liabilities 2022: $4,639Net Assets 2022: $270,4322022Assets 2023: $251,278Liabilities 2023: $1,6692023Assets 2024: $229,197Liabilities 2024: $2,839Net Assets 2024: $226,3582024

Highlighted filing

2017

Assets$382,797
Liabilities$2,156
Net Assets$380,641

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $78,162Expenses 2015: $97,043Net Income 2015: -$18,8812015Revenue 2016: $84,660Expenses 2016: $81,627Net Income 2016: $3,0332016Revenue 2017: $126,212Expenses 2017: $163,135Net Income 2017: -$36,9232017Revenue 2018: $135,776Expenses 2018: $134,879Net Income 2018: $8972018Revenue 2019: $84,229Expenses 2019: $128,408Net Income 2019: -$44,1792019Revenue 2020: $52,803Expenses 2020: $77,613Net Income 2020: -$24,8102020Revenue 2021: $60,311Expenses 2021: $83,618Net Income 2021: -$23,3072021Revenue 2022: $63,262Expenses 2022: $82,113Net Income 2022: -$18,8512022Revenue 2023: $48,955Expenses 2023: $69,778Net Income 2023: -$20,8232023Revenue 2024: $46,389Expenses 2024: $69,640Net Income 2024: -$23,2512024

Highlighted filing

2017

Revenue$126,212
Expenses$163,135
Net Income-$36,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 7, 2018
Return Version
2017v2.3
Gross Receipts
$126,212
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

DescriptionGrantsExpenses
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.$54,531$163,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY LECK HEFLINPresidentFT$0--
CYNTHIA HEFLINSecretary/TrPT$0--
BYRON EASTERLINGVice Preside-$0--
CRYSTAL EASTERLINGDirector-$0--
PAUL BROWNBACKDirector-$0--
PERRIANNE BROWNBACKDirector-$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
2018-10-07
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

Cash contribution: 21,785 cash contribution: 32,746

Form 990-ez, Part I, Line 16

Expenses marketing & website 167 equipment repairs 269 supplies 1,831 telephone 3,150 printing 1,369 translations services 100 dues & subscriptions 169 auto expense gas 3,678 auto maintenance 4,105 travel - general 6,244 parking fees and tolls - gene 165 meals - general 2,500 hotels 1,264 meals 1,064 team car rental/transportatio 1,013 parking 92 vehicle purchase 13,200 groceries 3,058 entertainment 4 continuing education 928 interest charged 71 insurance 575 dues & subscriptions 1,310 bank fees 839 paypal fees 190 tools 157 agriculture training 2,698 general labor 3,364 uniforms 219 team events 80 pontis team expense 70 farm families 174 total 54,117

Form 990-ez, Part I, Line 20

FUND ACTIVITIES 2,040

Form 990-ez, Part II, Line 24

M perez 33 0 w mondragon 160 160 v torrez 0 300 total 193 460

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 913 2,156 held for others 2,506 0

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 Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 21,785 CASH CONTRIBUTION: 32,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING & WEBSITE 167 EQUIPMENT REPAIRS 269 SUPPLIES 1,831 TELEPHONE 3,150 PRINTING 1,369 TRANSLATIONS SERVICES 100 DUES & SUBSCRIPTIONS 169 AUTO EXPENSE GAS 3,678 AUTO MAINTENANCE 4,105 TRAVEL - GENERAL 6,244 PARKING FEES AND TOLLS - GENE 165 MEALS - GENERAL 2,500 HOTELS 1,264 MEALS 1,064 TEAM CAR RENTAL/TRANSPORTATIO 1,013 PARKING 92 VEHICLE PURCHASE 13,200 GROCERIES 3,058 ENTERTAINMENT 4 CONTINUING EDUCATION 928 INTEREST CHARGED 71 INSURANCE 575 DUES & SUBSCRIPTIONS 1,310 BANK FEES 839 PAYPAL FEES 190 TOOLS 157 AGRICULTURE TRAINING 2,698 GENERAL LABOR 3,364 UNIFORMS 219 TEAM EVENTS 80 PONTIS TEAM EXPENSE 70 FARM FAMILIES 174 TOTAL 54,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND ACTIVITIES 2,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3M PEREZ 33 0 W MONDRAGON 160 160 V TORREZ 0 300 TOTAL 193 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 913 2,156 HELD FOR OTHERS 2,506 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/ExplanationTxt6OPERATED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/IPTm016:55:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
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ReturnHeader/ReturnTs02019-01-02T16:55:59-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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