Civic Intelligence

Park Cities Presbyterian Church

EIN 75-2896405 • 501(c)3 • Dallas, TX

Profile

The organization's primary exempt purpose is to strategically fund gospel based initiatives.

4124 Oak Lawn AvenueDallas, TX 75219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,207,492

Down $797,970 (-27%) from 2019

Liabilities

Up

$4,499

Up $91 (+2.1%) from 2019

Net Assets

Down

$2,202,993

Down $798,061 (-27%) from 2019

Operations
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Up

$1,215,742

Up $316,461 (+35%) from 2019

Expenses

Up

$2,013,803

Up $609,489 (+43%) from 2019

Net Income

Down

-$798,061

Down $293,028 (-58%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,192,973Liabilities 2010: $0Net Assets 2010: $2,192,9732010Assets 2011: $2,710,952Liabilities 2011: $3,755Net Assets 2011: $2,707,1972011Assets 2012: $1,632,098Liabilities 2012: $0Net Assets 2012: $1,632,0982012Assets 2013: $2,100,895Liabilities 2013: $0Net Assets 2013: $2,100,8952013Assets 2014: $3,936,370Liabilities 2014: $0Net Assets 2014: $3,936,3702014Assets 2015: $3,886,900Liabilities 2015: $915Net Assets 2015: $3,885,9852015Assets 2016: $4,474,564Liabilities 2016: $1,311Net Assets 2016: $4,473,2532016Assets 2017: $3,762,233Liabilities 2017: $2,287Net Assets 2017: $3,759,9462017Assets 2018: $3,508,435Liabilities 2018: $2,693Net Assets 2018: $3,505,7422018Assets 2019: $3,005,462Liabilities 2019: $4,408Net Assets 2019: $3,001,0542019Assets 2020: $2,207,492Liabilities 2020: $4,499Net Assets 2020: $2,202,9932020

Highlighted filing

2020

Assets$2,207,492
Liabilities$4,499
Net Assets$2,202,993
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,343,441Expenses 2010: $1,301,876Net Income 2010: $1,041,5652010Revenue 2011: $1,644,830Expenses 2011: $1,130,606Net Income 2011: $514,2242011Revenue 2012: $1,829,048Expenses 2012: $2,904,147Net Income 2012: -$1,075,0992012Revenue 2013: $1,799,423Expenses 2013: $1,330,626Net Income 2013: $468,7972013Revenue 2014: $3,046,587Expenses 2014: $1,211,112Net Income 2014: $1,835,4752014Revenue 2015: $1,543,936Expenses 2015: $1,594,321Net Income 2015: -$50,3852015Revenue 2016: $3,973,870Expenses 2016: $3,386,602Net Income 2016: $587,2682016Revenue 2017: $720,468Expenses 2017: $1,433,775Net Income 2017: -$713,3072017Revenue 2018: $1,392,808Expenses 2018: $1,647,012Net Income 2018: -$254,2042018Revenue 2019: $899,281Expenses 2019: $1,404,314Net Income 2019: -$505,0332019Revenue 2020: $1,215,742Expenses 2020: $2,013,803Net Income 2020: -$798,0612020

Highlighted filing

2020

Revenue$1,215,742
Expenses$2,013,803
Net Income-$798,061
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,492
Liabilities
$4,499
Net assets
$2,202,993
Revenue
$1,215,742
Expenses
$2,013,803
Net income
-$798,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$1.22$2.01$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.00$0.90$1.40$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.39$1.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.72$1.43$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.97$3.39$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.54$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.05$1.21$1.84
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.80$1.33$0.47
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.83$2.90$1.08
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.64$1.13$0.51
2010Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.34$1.30$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,215,742
Mission and Program Overview

Mission

The organization's primary exempt purpose is to strategically fund gospel based initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,001,054$2,202,993▼ $798,061
Cash and Non-Interest-Bearing Accounts$2,356,099$1,433,538▼ $922,561
Savings and Temporary Cash Investments$207,864$332,455▲ $124,591
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,005,462$2,207,492▼ $797,970
Other Assets Total$441,499$441,499→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,408$4,499▲ $91
Total Liabilities$4,408$4,499▲ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,001,054$2,202,993▼ $798,061
Total Liabilities and Net Assets / Fund Balance$3,005,462$2,207,492▼ $797,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$441,499--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pete DeisonPresident
Bill BogartTrustee
Harry JoeTrustee
Jim StroudTrustee
Keith WaggonerTrustee
Mary Jane BonfieldTrustee
Robert MccameyTrustee
Robert MccullochTrustee
Sara Lee GardnerTrustee
Will FrancisTrustee
Thomas C BainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,353
Program Service Revenue
$0
Investment Income
$103,389
Other Revenue
$0
All Other Contributions
$1,112,353
Change in Net Assets
$-798,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,013,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,013,803--$2,013,803
Total Functional Expenses$2,013,803$0$0$2,013,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An authorized board member reviews the foundation's financial statements and the completed form 990, including schedules and other attachments, before signing and filing the foundation's return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All matters connected with salary, compensation and benefits are considered annually by the pcpc foundation board of trustees. The annual charity navigator compensation report is a base reference for the board of trustees for use in determining compensation and benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Park Cities Presbyterian Church
EIN
75-2896405
Phone
2146913893
Address
4124 Oak Lawn Avenue, Dallas, TX 75219

Signing Officer

Name
Pete Deison
Title
President
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Toombs Hall & Foster LLP
Address
14643 Dallas Pkwy Suite 650, Dallas, TX 75254
Preparer
Joseph W Abbate
Phone
2143695695
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IRS990/PYOtherRevenueAmt01795
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IRS990/PYTotalRevenueAmt0899281
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARK CITIES PRESBYTERIAN CHURCH
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0441499
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AUTHORIZED BOARD MEMBER REVIEWS THE FOUNDATION'S FINANCIAL STATEMENTS AND THE COMPLETED FORM 990, INCLUDING SCHEDULES AND OTHER ATTACHMENTS, BEFORE SIGNING AND FILING THE FOUNDATION'S RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MATTERS CONNECTED WITH SALARY, COMPENSATION AND BENEFITS ARE CONSIDERED ANNUALLY BY THE PCPC FOUNDATION BOARD OF TRUSTEES. THE ANNUAL CHARITY NAVIGATOR COMPENSATION REPORT IS A BASE REFERENCE FOR THE BOARD OF TRUSTEES FOR USE IN DETERMINING COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04124 OAK LAWN AVENUE
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04408
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03005462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02207492
IRS990/TravelGrp/TotalAmt00

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