Civic Intelligence

Panhandle Nuc Inc

990 • Fiscal year 2018 • EIN 81-4321959

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.PANHANDLEPRISONCHAPELS.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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,225,214

Up $212,049 (+21%) from 2017

Net Assets

Up

$1,225,214

Up $212,049 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$1,208,881

Up $356,045 (+42%) from 2017

Expenses

Up

$996,832

Up $995,024 (+55035%) from 2017

Net Income

Down

$212,049

Down $638,979 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,225,214
Liabilities$0
Net Assets$1,225,214
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,208,881
Expenses$996,832
Net Income$212,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,208,881
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,013,165$1,225,214▲ $212,049
Cash and Non-Interest-Bearing Accounts$764,367$1,195,464▲ $431,097
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$1,013,165$1,225,214▲ $212,049
Other Assets Total$248,798$29,750▼ $219,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,165$1,225,214▲ $212,049
Total Liabilities and Net Assets / Fund Balance$1,013,165$1,225,214▲ $212,049
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$684,338
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,208,881
Change in Net Assets
$212,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$979,189
Other Expenses$17,643
Total Fundraising Expense$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$979,189--$979,189
Fees for Services Accounting-$600-$600
Other Expenses$11,961$582$4,500$582
Total Functional Expenses$991,150$1,182$4,500$996,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Dept Criminal JusticeAustin, TXState of TexasProvide Chapel for Inmates$0
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$684,338
Miguel SaucedoDirectorArchitectural FeesNo$36,500

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
2019-02-20
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02226160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327729
IRS990ScheduleA/SubstantialContributorsTotAmt01898431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226160
IRS990ScheduleA/TotalSupportAmt02226160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF TEXAS
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0979189
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CHAPEL BUILDING AT NEAL UNIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE CHAPEL FOR INMATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS DEPT CRIMINAL JUSTICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 WEST 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/TransactionAmt036500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1684338
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHITECTURAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSTRUCTION SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In the construction of a chapel at the Neal Unit and Clements 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013165
IRS990/TotalAssetsEOYAmt01225214
IRS990/TotalAssetsGrp/BOYAmt01013165
IRS990/TotalAssetsGrp/EOYAmt01225214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225214
IRS990/TotalProgramServiceExpensesAmt0991150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225214
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01208 SOUTH TYLER STREET
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079101
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,214
Liabilities
$0
Net assets
$1,225,214
Revenue
$1,208,881
Expenses
$996,832
Net income
$212,049
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