Civic Intelligence

Panhandle Nuc Inc

990 • Fiscal year 2019 • EIN 81-4321959

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,247,841

Up $22,627 (+1.8%) from 2018

Net Assets

Up

$1,247,841

Up $22,627 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Down

$31,740

Down $1,177,141 (-97%) from 2018

Expenses

Down

$9,113

Down $987,719 (-99%) from 2018

Net Income

Down

$22,627

Down $189,422 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,247,841
Liabilities$0
Net Assets$1,247,841
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$31,740
Expenses$9,113
Net Income$22,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$31,740
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$1,225,214$1,247,841▲ $22,627
Cash and Non-Interest-Bearing Accounts$1,195,464$121,698▼ $1,073,766
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$1,225,214$1,247,841▲ $22,627
Other Assets Total$29,750$1,126,143▲ $1,096,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,225,214$1,247,841▲ $22,627
Total Liabilities and Net Assets / Fund Balance$1,225,214$1,247,841▲ $22,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,126,143--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bob ManningPresident
Richard JamesVice President
Debbie DavisDirector
Jon Mark BeilueDirector
Merritt VaughnDirector
Miguel SaucedoDirector
Paul GeorgeDirector
Robert ByrdDirector
Russell KollajaDirector
Connie WootonSecretary
Tom ForanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rod Bowers Construction INCConstruction10020 S GEORGIA ST, Amarillo, TX 79118$1,036,228
Revenue and Support

Revenue Composition

Contributions and Grants
$31,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,740
Change in Net Assets
$22,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,277
Grants and Similar Amounts Paid$3,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,836--$3,836
Fees for Services Accounting-$600-$600
Other Expenses$4,177$500-$500
Total Functional Expenses$8,013$1,100$0$9,113
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
Miguel SaucedoDirectorArchitectural FeesNo$21,845

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 35% controlled entity
Yes
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
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Foran
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0

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

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: program costs to support nondenominational chapels and prison ministries.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIGUEL SAUCEDO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021845
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHITECTURAL FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In the construction of chapels at the Clements Unit and Roach Unit, Panhandle NUC paid for architectural fees to Miguel Saucedo.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAM COSTS TO SUPPORT NONDENOMINATIONAL CHAPELS AND PRISON MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED AND SUBMITTED FORM 990 IS PRESENTED TO DIRECTORS AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01208 SOUTH TYLER STREET
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PANHANDLEPRISONCHAPELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE NUC INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0814321959
ReturnHeader/Filer/PhoneNum08065703858

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,841
Liabilities
$0
Net assets
$1,247,841
Revenue
$31,740
Expenses
$9,113
Net income
$22,627
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