Civic Intelligence

Pontis Inc.

990EZ • Fiscal year 2020 • EIN 75-2869201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$319,234

Down $27,149 (-7.8%) from 2019

Net Assets

Down

$312,593

Down $24,810 (-7.4%) from 2019

Liabilities

Down

$6,641

Down $2,339 (-26%) from 2019

Revenue

Down

$52,803

Down $31,426 (-37%) from 2019

Expenses

Down

$77,613

Down $50,795 (-40%) from 2019

Net Income

Up

-$24,810

Up $19,369 (+44%) from 2019

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

2020

Assets$319,234
Liabilities$6,641
Net Assets$312,593

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

2020

Revenue$52,803
Expenses$77,613
Net Income-$24,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$52,803
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.-$77,613
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
2021-11-11
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 16

Expenses equipment repairs 288 supplies 98 telephone 3,486 computers, printers 376 office dining out 249 office groceries 1,213 auto maintenance, gas, other 7,608 travel hotels 81 travel meals 362 interest paid 1,255 dues & subscriptions 170 bank fees 1,057 paypal fees 277 govt taxes and charges 5,339 donations/gifts 3,560 ag programs 1,218 farm development 5,563 well equipment & operatio 240 organic fertilizer operat 1,200 team expenses 5,856 special projects -4,305 aid after disasters 97 total 35,288

Form 990-ez, Part II, Line 24

V torrez 300 300 total 300 300

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,980 6,641

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.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm3CRYSTAL EASTERLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
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IRS990EZ/OtherExpensesTotalAmt035288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT REPAIRS 288 SUPPLIES 98 TELEPHONE 3,486 COMPUTERS, PRINTERS 376 OFFICE DINING OUT 249 OFFICE GROCERIES 1,213 AUTO MAINTENANCE, GAS, OTHER 7,608 TRAVEL HOTELS 81 TRAVEL MEALS 362 INTEREST PAID 1,255 DUES & SUBSCRIPTIONS 170 BANK FEES 1,057 PAYPAL FEES 277 GOVT TAXES AND CHARGES 5,339 DONATIONS/GIFTS 3,560 AG PROGRAMS 1,218 FARM DEVELOPMENT 5,563 WELL EQUIPMENT & OPERATIO 240 ORGANIC FERTILIZER OPERAT 1,200 TEAM EXPENSES 5,856 SPECIAL PROJECTS -4,305 AID AFTER DISASTERS 97 TOTAL 35,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1V TORREZ 300 300 TOTAL 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,980 6,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4OPERATED 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY LECK HEFLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172353035
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONTIS INC
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0752869201
ReturnHeader/Filer/PhoneNum08172353035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136368
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076020
ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02021-11-11T15:15:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R LECK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEFLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings