Civic Intelligence

Panhandle Nuc Inc

990EZ • Fiscal year 2016 • EIN 81-4321959

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.PRISONCHAPELPROJECT.COM
1208 South Tyler StreetAmarillo, TX 79101

(806) 570-3858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$162,137

No earlier filing loaded for comparison.

Net Assets

$162,137

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$164,443

No earlier filing loaded for comparison.

Expenses

$2,306

No earlier filing loaded for comparison.

Net Income

$162,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $162,137Net Assets 2016: $162,1372016Assets 2017: $1,013,165Liabilities 2017: $0Net Assets 2017: $1,013,1652017Assets 2018: $1,225,214Liabilities 2018: $0Net Assets 2018: $1,225,2142018Assets 2019: $1,247,841Liabilities 2019: $0Net Assets 2019: $1,247,8412019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$162,137
Liabilities-
Net Assets$162,137
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $164,443Expenses 2016: $2,306Net Income 2016: $162,1372016Revenue 2017: $852,836Expenses 2017: $1,808Net Income 2017: $851,0282017Revenue 2018: $1,208,881Expenses 2018: $996,832Net Income 2018: $212,0492018Revenue 2019: $31,740Expenses 2019: $9,113Net Income 2019: $22,6272019Revenue 2020: $70,500Expenses 2020: $1,318,341Net Income 2020: -$1,247,8412020

Highlighted filing

2016

Revenue$164,443
Expenses$2,306
Net Income$162,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$164,443
Mission and Program Overview

Mission

To fund and construct nondenominational chapels at tdcj units in texas.

To fund and construct nondenominational chapels at tdcj units in texas, initially at the neal unit in amarillo tx.

Program Services

DescriptionGrantsExpenses
TO FUND AND CONSTRUCT A NONDENOMINATIONAL CHAPEL AT THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE NEAL UNIT IN AMARILLO, TEXAS.$383-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MANNINGPresidentPT$0--
MERRITT VAUGHNVice PresidentPT$0--
DEBBIE DAVISSecretaryPT$0--
TOM FORANTreasurerPT$0--
ROD BOWERSDirectorPT$0--
ROBERT BYRDDirectorPT$0--
PAUL GEORGEDirectorPT$0--
RICHARD JAMESDirectorPT$0--
RUSSELL KOLLAJADirectorPT$0--
MIGUEL SAUCEDODirectorPT$0--
CONNIE WOOTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Nuc Inc
EIN
81-4321959
Phone
8065703858
Address
1208 SOUTH TYLER STREET, AMARILLO, TX 79101

Signing Officer

Name
Tom Foran
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102-2668
Preparer
Jeffery D Sumpter
Phone
8063718771
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1005

“Travel $852”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM FORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08065703858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 SOUTH TYLER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164443
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0162137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164443
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162137
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt77.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERRITT VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM FORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROD BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSSELL KOLLAJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIGUEL SAUCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CONNIE WOOTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND AND CONSTRUCT NONDENOMINATIONAL CHAPELS AT TDCJ UNITS IN TEXAS, INITIALLY AT THE NEAL UNIT IN AMARILLO TX.
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND AND CONSTRUCT A NONDENOMINATIONAL CHAPEL AT THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE NEAL UNIT IN AMARILLO, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02306
IRS990EZ/TotalProgramServiceExpensesAmt0383
IRS990EZ/TotalRevenueAmt0164443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRISONCHAPELPROJECT.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017310
IRS990ScheduleA/SubstantialContributorsTotAmt0147133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164443
IRS990ScheduleA/TotalSupportAmt0164443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE NUC INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0814321959
ReturnHeader/Filer/PhoneNum08065703858
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 SOUTH TYLER STREET
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D SUMPTER
ReturnHeader/ReturnTs02017-05-08T14:21:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,137
Liabilities
-
Net assets
$162,137
Revenue
$164,443
Expenses
$2,306
Net income
$162,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$1.32$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.21$1.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.85$0.00$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.16$0.00$0.16