Civic Intelligence

Pursuit 53

990 • Fiscal year 2022 • EIN 82-5529431

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profilepursuit53.org
9597 Jones Rd 403Houston, TX 77065

(832) 736-2467

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.62x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$376,217

Up $36,384 (+11%) from 2021

Net Assets

Down

$168,840

Down $8,493 (-4.8%) from 2021

Liabilities

Up

$207,377

Up $44,877 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Down

$336,276

Down $100,894 (-23%) from 2021

Expenses

Down

$345,303

Down $59,956 (-15%) from 2021

Net Income

Down

-$9,027

Down $40,938 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $70,288Liabilities 2018: $126,0572018Assets 2019: $225,276Liabilities 2019: $204,348Net Assets 2019: $20,9282019Assets 2020: $335,216Liabilities 2020: $182,366Net Assets 2020: $152,8502020Assets 2021: $339,833Liabilities 2021: $162,500Net Assets 2021: $177,3332021Assets 2022: $376,217Liabilities 2022: $207,377Net Assets 2022: $168,8402022Assets 2023: $493,911Liabilities 2023: $134,028Net Assets 2023: $359,8832023Assets 2024: $423,446Liabilities 2024: $166,526Net Assets 2024: $256,9202024

Highlighted filing

2022

Assets$376,217
Liabilities$207,377
Net Assets$168,840
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $145,425Expenses 2018: $201,194Net Income 2018: -$55,7692018Revenue 2019: $293,827Expenses 2019: $249,066Net Income 2019: $44,7612019Revenue 2020: $416,784Expenses 2020: $303,780Net Income 2020: $113,0042020Revenue 2021: $437,170Expenses 2021: $405,259Net Income 2021: $31,9112021Revenue 2022: $336,276Expenses 2022: $345,303Net Income 2022: -$9,0272022Revenue 2023: $579,503Expenses 2023: $394,828Net Income 2023: $184,6752023Revenue 2024: $364,457Expenses 2024: $392,263Net Income 2024: -$27,8062024

Highlighted filing

2022

Revenue$336,276
Expenses$345,303
Net Income-$9,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$336,276
Mission and Program Overview

Mission

To glorify God in the advance of His Kingdom through the growth of the church and strengthening of communities, beginning with South Sudan

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,333$168,840▼ $8,493
Land, Buildings, and Equipment, Net$96,127$157,281▲ $61,154
Cash and Non-Interest-Bearing Accounts$199,146$150,155▼ $48,991
Loans From Officers Directors$130,010$140,477▲ $10,467
Prepaid Expenses and Deferred Charges$40,502$66,900▲ $26,398
Total Assets$339,833$376,217▲ $36,384
Other Assets Total$4,058$1,881▼ $2,177
Liabilities
Accounts Payable and Accrued Expenses$40,502$66,900▲ $26,398
Other Liabilities$-8,012--
Total Liabilities$162,500$207,377▲ $44,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,333$168,840▼ $8,493
Total Liabilities and Net Assets / Fund Balance$339,833$376,217▲ $36,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$157,281$53,992-
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SwannDirectorFT$63,600$63,600

Board Members and Trustees

NameTitle
Andy JacksonDirector
Roger SwannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53
All Other Contributions
$336,223
Change in Net Assets
$-9,027

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$184,660
Salaries, Compensation, and Employee Benefits$160,643
Total Fundraising Expense$3,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,512$2,544$2,544$63,600
Other Salaries and Wages$60,000--$60,000
Other Employee Benefits$32,453--$32,453
Other Expenses$29,045--$29,045
Depreciation Depletion$21,949--$21,949
Travel$16,515--$16,515
Insurance$7,224--$7,224
Payroll Taxes$4,590--$4,590
Office Expenses-$4,359-$4,359
Fees for Services Management-$3,500-$3,500
Information Technology--$858$858
Total Functional Expenses$331,498$10,403$3,402$345,303

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$331,498

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Sahara AfricaProgram Servicessee 990 Part III Discipleship12$331,498
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$130,010$140,477▲ $10,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

990, Part VI, Line 2

“Two directors are father and son”

990, Part VI, Line 11B

“Each director received a draft of Form 990 and all schedules for review. Each had opportunity to question items before filing”

990, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Pursuit 53
EIN
82-5529431
Phone
8327362467
Address
9597 Jones Rd 403, Houston, TX 77065

Signing Officer

Name
Peter L Swann
Title
President
Phone
8322602466
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
20

Preparer

Firm
Roger L Swann
Address
611 Sumrall Road, Columbia, MS 39429
Preparer
Roger L Swann
Phone
6017364105
Supplemental Narrative

Additional Explanations

990, Part XI, Line 9

“Changes in funds: Misc 534”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01629429
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145425
IRS990ScheduleA/Total509Grp/TotalAmt01629429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053992
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0211273
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0331498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Sahara Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0see 990 Part III Discipleship
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0331498
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0331498
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0140477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peter Swann
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Key Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0140477
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are father and son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director received a draft of Form 990 and all schedules for review. Each had opportunity to question items before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes in funds: Misc 534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339833
IRS990/TotalAssetsEOYAmt0376217
IRS990/TotalAssetsGrp/BOYAmt0339833
IRS990/TotalAssetsGrp/EOYAmt0376217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336223
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162500
IRS990/TotalLiabilitiesEOYAmt0207377
IRS990/TotalLiabilitiesGrp/BOYAmt0162500
IRS990/TotalLiabilitiesGrp/EOYAmt0207377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331498
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063600
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,217
Liabilities
$207,377
Net assets
$168,840
Revenue
$336,276
Expenses
$345,303
Net income
-$9,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$1.67$2.57$3.64$3.92$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.94$1.34$3.60$5.80$3.95$1.85
2022Detailed filing. Detailed filing data is available for this year.$3.76$2.07$1.69$3.36$3.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.40$1.63$1.77$4.37$4.05$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.35$1.82$1.53$4.17$3.04$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.25$2.04$0.21$2.94$2.49$0.45
2018Summary only. Only limited summary data is available for this year.$0.70$1.26$1.45$2.01$0.56