Civic Intelligence

Pontis Inc.

990EZ • Fiscal year 2022 • EIN 75-2869201

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

405 Rock Harbor DrGranbury, TX 76048

(817) 832-1933

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$275,071

Down $23,196 (-7.8%) from 2021

Net Assets

$270,432

No earlier filing loaded for comparison.

Liabilities

Down

$4,639

Down $4,342 (-48%) from 2021

Revenue

Up

$63,262

Up $2,951 (+4.9%) from 2021

Expenses

Down

$82,113

Down $1,505 (-1.8%) from 2021

Net Income

Up

-$18,851

Up $4,456 (+19%) 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: $8,9812021Assets 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

2022

Assets$275,071
Liabilities$4,639
Net Assets$270,432

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

2022

Revenue$63,262
Expenses$82,113
Net Income-$18,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$63,262
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.-$82,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY LECK HEFLINPresident-$0--
CYNTHIA HEFLINSecretary/Tr-$0--
BYRON EASTERLINGVice Preside-$0--
CRYSTAL EASTERLINGDirector-$0--
PAUL BROWNBACKDirector-$0--
PERRIANNE BROWNBACKDirector-$0--
KEVIN CUDEDirector-$0--
WENDY CUDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pontis Inc
EIN
75-2869201
Phone
8178321933
Address
405 ROCK HARBOR DR, GRANBURY, TX 76048

Signing Officer

Name
Roy Leck Heflin
Title
President
Phone
8172353035
Signed
2023-11-09
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 234 equipment repairs 248 telephone 3,383 office dining out 22 office groceries 2,207 computer, printers and access 47 supplies 469 office tools 11 auto maintenance, gas, other 6,246 travel hotels 655 travel meals 19 other travel cost 422 interest paid 291 dues & subscriptions 174 bank fees 1,112 paypal fees 310 govt taxes and charges 4,827 donations/gifts 3,000 ag programs 1,472 farm development 4,206 well equipment & operatio 200 organic fertilizer operat 19 total 29,574

Form 990-ez, Part II, Line 24

V torrez 300 650 d thomas 85 85 total 385 735

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,984 4,639

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & WEBSITE 234 EQUIPMENT REPAIRS 248 TELEPHONE 3,383 OFFICE DINING OUT 22 OFFICE GROCERIES 2,207 COMPUTER, PRINTERS AND ACCESS 47 SUPPLIES 469 OFFICE TOOLS 11 AUTO MAINTENANCE, GAS, OTHER 6,246 TRAVEL HOTELS 655 TRAVEL MEALS 19 OTHER TRAVEL COST 422 INTEREST PAID 291 DUES & SUBSCRIPTIONS 174 BANK FEES 1,112 PAYPAL FEES 310 GOVT TAXES AND CHARGES 4,827 DONATIONS/GIFTS 3,000 AG PROGRAMS 1,472 FARM DEVELOPMENT 4,206 WELL EQUIPMENT & OPERATIO 200 ORGANIC FERTILIZER OPERAT 19 TOTAL 29,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1V TORREZ 300 650 D THOMAS 85 85 TOTAL 385 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,984 4,639
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.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings