Civic Intelligence

Pcams Holdings

990 • Fiscal year 2021 • EIN 82-2224570

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

16.09x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$196,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,106,926

Up $32,244 (+0.4%) from 2020

Net Assets

Down

$51,131

Down $10,186 (-17%) from 2020

Liabilities

Up

$9,055,795

Up $42,430 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$562,761

Down $25 (-0.0%) from 2020

Expenses

Up

$572,947

Up $10,767 (+1.9%) from 2020

Net Income

Down

-$10,186

Down $10,792 (-1781%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$9,106,926
Liabilities$9,055,795
Net Assets$51,131
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$562,761
Expenses$572,947
Net Income-$10,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$562,761
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$7,993,307$7,740,104▼ $253,203
Cash and Non-Interest-Bearing Accounts$57,373$107,638▲ $50,265
Total Assets$9,074,682$9,106,926▲ $32,244
Other Assets Total$1,024,002$1,259,184▲ $235,182
Liabilities
Unsecured Notes Loans Payable$7,760,000$7,760,000→ $0
Other Liabilities$1,243,365$1,295,795▲ $52,430
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$9,013,365$9,055,795▲ $42,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,317$51,131▼ $10,186
Total Net Assets Fund Balance$61,317$51,131▼ $10,186
Total Liabilities and Net Assets / Fund Balance$9,074,682$9,106,926▲ $32,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,604,387$991,713$7,596,100
Land$1,135,717-$1,135,717
Other Assets Org$141,688--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Norriese RogersTreasurer$142,710$142,710

Board Members and Trustees

NameTitle
Yetta LewisChair
Bobbie TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,639
Investment Income
$0
Other Revenue
$122
Change in Net Assets
$-10,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$562,761
Total Revenue per Form 990
$562,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,947
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
Interest$283,758--$283,758
Depreciation Depletion$253,203--$253,203
Fees for Services Accounting-$25,500-$25,500
Other Expenses$10,108--$10,108
Office Expenses$95$283-$378
Total Functional Expenses$547,164$25,783$0$572,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,947
Total Expenses per Audited Statements$572,947
Total Expenses per Form 990$572,947
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$1,295,795
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
2022-05-16
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BOBBIE TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156706
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262794676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0562639
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GESTALT COMMUNITY SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09074682
IRS990/TotalAssetsEOYAmt09106926
IRS990/TotalAssetsGrp/BOYAmt09074682
IRS990/TotalAssetsGrp/EOYAmt09106926
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09013365
IRS990/TotalLiabilitiesEOYAmt09055795
IRS990/TotalLiabilitiesGrp/BOYAmt09013365
IRS990/TotalLiabilitiesGrp/EOYAmt09055795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051131
IRS990/TotalOtherCompensationAmt086094
IRS990/TotalProgramServiceExpensesAmt0547164
IRS990/TotalProgramServiceRevenueAmt0562639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09074682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09106926
IRS990/TotReportableCompRltdOrgAmt0409972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07760000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07760000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 THOUSAND OAKS BLVD SUITE 1400
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GESTALTCS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YETTA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012135161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCAMS HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0PCAM
ReturnHeader/Filer/EIN0822224570
ReturnHeader/Filer/PhoneNum09012135161
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 THOUSAND OAKS BLVD STE 1400
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,106,926
Liabilities
$9,055,795
Net assets
$51,131
Revenue
$562,761
Expenses
$572,947
Net income
-$10,186
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