Civic Intelligence

Pontis Inc.

990EZ • Fiscal year 2021 • EIN 75-2869201

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$298,267

Flat from 2021

Net Assets

$289,286

No earlier filing loaded for comparison.

Liabilities

Flat

$8,981

Flat from 2021

Revenue

Flat

$60,311

Flat from 2021

Expenses

Flat

$83,618

Flat from 2021

Net Income

Flat

-$23,307

Flat from 2021

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: $8,981Net Assets 2021: $289,2862021Assets 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

2021

Assets$298,267
Liabilities$8,981
Net Assets$289,286

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 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

2021

Revenue$60,311
Expenses$83,618
Net Income-$23,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$60,311
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.-$83,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY LECK HEFLINPresidentPT$0--
CYNTHIA HEFLINSecretary/Tr-$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
2022-11-15
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 marketing & website 484 equipment repairs 144 telephone 2,953 office dining out 135 office groceries 1,941 computer, printers and access 270 supplies 203 auto maintenance, gas, other 7,709 travel hotels 2,122 travel meals 58 continuing education 209 interest paid 1,553 dues & subscriptions 510 bank fees 1,144 paypal fees 369 govt taxes and charges 5,248 donations/gifts 3,238 ag programs 8,280 farm development 4,030 well equipment & operatio 180 organic fertilizer operat 1,200 special projects 4,723 reimbursments -4,102 total 42,601

Form 990-ez, Part II, Line 24

V torrez 300 300 d thomas 0 85 total 300 385

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,641 8,981

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & WEBSITE 484 EQUIPMENT REPAIRS 144 TELEPHONE 2,953 OFFICE DINING OUT 135 OFFICE GROCERIES 1,941 COMPUTER, PRINTERS AND ACCESS 270 SUPPLIES 203 AUTO MAINTENANCE, GAS, OTHER 7,709 TRAVEL HOTELS 2,122 TRAVEL MEALS 58 CONTINUING EDUCATION 209 INTEREST PAID 1,553 DUES & SUBSCRIPTIONS 510 BANK FEES 1,144 PAYPAL FEES 369 GOVT TAXES AND CHARGES 5,248 DONATIONS/GIFTS 3,238 AG PROGRAMS 8,280 FARM DEVELOPMENT 4,030 WELL EQUIPMENT & OPERATIO 180 ORGANIC FERTILIZER OPERAT 1,200 SPECIAL PROJECTS 4,723 REIMBURSMENTS -4,102 TOTAL 42,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1V TORREZ 300 300 D THOMAS 0 85 TOTAL 300 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,641 8,981
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum08172353035
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T11:29:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R LECK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEFLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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