Civic Intelligence

Panhandle Nuc Inc

990 • Fiscal year 2017 • EIN 81-4321959

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

525%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,013,165

Up $851,028 (+525%) from 2016

Net Assets

Up

$1,013,165

Up $851,028 (+525%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$852,836

Up $688,393 (+419%) from 2016

Expenses

Down

$1,808

Down $498 (-22%) from 2016

Net Income

Up

$851,028

Up $688,891 (+425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$1,013,165
Liabilities$0
Net Assets$1,013,165
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$852,836
Expenses$1,808
Net Income$851,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$852,836
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$162,137$1,013,165▲ $851,028
Cash and Non-Interest-Bearing Accounts$162,137$764,367▲ $602,230
Savings and Temporary Cash Investments-$0-
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$162,137$1,013,165▲ $851,028
Other Assets Total-$248,798-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,137$1,013,165▲ $851,028
Total Liabilities and Net Assets / Fund Balance$162,137$1,013,165▲ $851,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$248,798--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob ManningPresident
Merritt VaughnVice President
Connie WootonDirector
Miguel SaucedoDirector
Paul GeorgeDirector
Richard JamesDirector
Robert ByrdDirector
Rod BowersDirector
Russell KollajaDirector
Debbie DavisSecretary
Tom ForanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rod Bowers Construction INCConstruction10020 S GEORGIA ST, Amarillo, TX 79118$209,413
Revenue and Support

Revenue Composition

Contributions and Grants
$852,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$852,836
Change in Net Assets
$851,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,808
Total Fundraising Expense$399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$490-$490
Other Expenses$600$214$399$214
Fees for Services Legal-$105-$105
Total Functional Expenses$600$809$399$1,808
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorConstruction ServiceNo$209,413
Miguel SaucedoDirectorArchitectural FeesNo$38,425

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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Completed and submitted form 990 is presented to directors at next meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors sign conflict of interest policy each period with new directors. Business transactions and payments are reviewed and approved by president and another assigned director.”

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

“AVAILABLE UPON REQUEST”

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
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Foran
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102-2668
Preparer
Jeffery D Sumpter
Phone
8063718771
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161663
IRS990ScheduleA/SubstantialContributorsTotAmt0855616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017279
IRS990ScheduleA/TotalSupportAmt01017279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0248798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS (Neal Unit)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248798
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROD BOWERS CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIGUEL SAUCEDO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038425
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1209413
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHITECTURAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSTRUCTION SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In the construction of a chapel at the Neal Unit, Panhandle NUC paid for architectural fees to Miguel Saucedo and for construction costs to Rod Bowers Construction Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED AND SUBMITTED FORM 990 IS PRESENTED TO DIRECTORS AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SIGN CONFLICT OF INTEREST POLICY EACH PERIOD WITH NEW DIRECTORS. BUSINESS TRANSACTIONS AND PAYMENTS ARE REVIEWED AND APPROVED BY PRESIDENT AND ANOTHER ASSIGNED DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162137
IRS990/TotalAssetsEOYAmt01013165
IRS990/TotalAssetsGrp/BOYAmt0162137
IRS990/TotalAssetsGrp/EOYAmt01013165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0852836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013165
IRS990/TotalProgramServiceExpensesAmt0600
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013165
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PRISONCHAPELPROJECT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/PreparerFirmEIN0752493198
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/ReturnTs02018-03-02T07:28:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,165
Liabilities
$0
Net assets
$1,013,165
Revenue
$852,836
Expenses
$1,808
Net income
$851,028
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