Civic Intelligence

Pcams Holdings

990 • Fiscal year 2020 • EIN 82-2224570

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.GESTALTCS.ORG
2650 Thousand Oaks Blvd Ste 1400Memphis, TN 38118

(901) 213-5161

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

16.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$197,642

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$9,074,682

No earlier filing loaded for comparison.

Net Assets

$61,317

No earlier filing loaded for comparison.

Liabilities

$9,013,365

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

$562,786

No earlier filing loaded for comparison.

Expenses

$562,180

No earlier filing loaded for comparison.

Net Income

$606

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.

$10M$5.0M$0Assets 2020: $9,074,682Liabilities 2020: $9,013,365Net Assets 2020: $61,3172020Assets 2021: $9,106,926Liabilities 2021: $9,055,795Net Assets 2021: $51,1312021Assets 2022: $9,282,344Liabilities 2022: $9,226,208Net Assets 2022: $56,1362022Assets 2023: $9,505,321Liabilities 2023: $9,458,022Net Assets 2023: $47,2992023Assets 2024: $9,239,399Liabilities 2024: $9,192,883Net Assets 2024: $46,5162024

Highlighted filing

2020

Assets$9,074,682
Liabilities$9,013,365
Net Assets$61,317
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $562,786Expenses 2020: $562,180Net Income 2020: $6062020Revenue 2021: $562,761Expenses 2021: $572,947Net Income 2021: -$10,1862021Revenue 2022: $562,742Expenses 2022: $557,737Net Income 2022: $5,0052022Revenue 2023: $562,729Expenses 2023: $571,566Net Income 2023: -$8,8372023Revenue 2024: $562,693Expenses 2024: $563,476Net Income 2024: -$7832024

Highlighted filing

2020

Revenue$562,786
Expenses$562,180
Net Income$606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$562,786
Mission and Program Overview

Mission

The organization fosters economic development opportunities for gestalt community schools.

To assist gestalt community schools in its educational and other nonprofit endeavors through economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,246,511$7,993,307▼ $253,204
Cash and Non-Interest-Bearing Accounts$210,067$57,373▼ $152,694
Total Assets$9,242,609$9,074,682▼ $167,927
Other Assets Total$786,031$1,024,002▲ $237,971
Liabilities
Unsecured Notes Loans Payable$7,760,000$7,760,000→ $0
Other Liabilities$1,410,898$1,243,365▼ $167,533
Accounts Payable and Accrued Expenses$11,000$10,000▼ $1,000
Total Liabilities$9,181,898$9,013,365▼ $168,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,711$61,317▲ $606
Total Net Assets Fund Balance$60,711$61,317▲ $606
Total Liabilities and Net Assets / Fund Balance$9,242,609$9,074,682▼ $167,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,857,590$738,510$7,596,100
Land$1,135,717-$1,135,717
Other Assets Org$187,641--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Norriese JacksonTreasurer$142,700$142,700

Board Members and Trustees

NameTitle
Yetta LewisChair
Bobbie TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,640
Investment Income
$0
Other Revenue
$146
Change in Net Assets
$606

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$562,786
Total Revenue per Form 990
$562,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,180
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
Depreciation Depletion$299,157--$299,157
Interest$237,805--$237,805
Fees for Services Accounting-$23,000-$23,000
Other Expenses$2,163--$2,163
Office Expenses$14$41-$55
Total Functional Expenses$539,139$23,041$0$562,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,180
Total Expenses per Audited Statements$562,180
Total Expenses per Form 990$562,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable - Gcs$1,243,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“The 990 is presented at the subsequent board meeting or sent via e-mail after the 990 is completed by the independent accounting firm.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for employees. The school leader prepares data on academic performance, comparison salary charts for local schools and proposed teacher salary structure. The board approves and votes on the salary of all employees.”

Form 990, Part VI, Section C, Line 19

“Pcams holdings will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pcams Holdings
EIN
82-2224570
Phone
9012135161
Address
2650 THOUSAND OAKS BLVD STE 1400, MEMPHIS, TN 38118

Signing Officer

Name
Yetta Lewis
Title
CEO
Phone
9012135161
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yetta Lewis
Formed
2018
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AT THE SUBSEQUENT BOARD MEETING OR SENT VIA E-MAIL AFTER THE 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR EMPLOYEES. THE SCHOOL LEADER PREPARES DATA ON ACADEMIC PERFORMANCE, COMPARISON SALARY CHARTS FOR LOCAL SCHOOLS AND PROPOSED TEACHER SALARY STRUCTURE. THE BOARD APPROVES AND VOTES ON THE SALARY OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PCAMS HOLDINGS WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,074,682
Liabilities
$9,013,365
Net assets
$61,317
Revenue
$562,786
Expenses
$562,180
Net income
$606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$9.19$0.05$0.56$0.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.51$9.46$0.05$0.56$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.28$9.23$0.06$0.56$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.11$9.06$0.05$0.56$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.07$9.01$0.06$0.56$0.56$0.00