Civic Intelligence

Pursuit 53

990 • Fiscal year 2023 • EIN 82-5529431

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

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

(832) 260-2466

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$69,900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$493,911

Up $117,694 (+31%) from 2022

Net Assets

Up

$359,883

Up $191,043 (+113%) from 2022

Liabilities

Down

$134,028

Down $73,349 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$579,503

Up $243,227 (+72%) from 2022

Expenses

Up

$394,828

Up $49,525 (+14%) from 2022

Net Income

Up

$184,675

Up $193,702 (+2146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$493,911
Liabilities$134,028
Net Assets$359,883
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$579,503
Expenses$394,828
Net Income$184,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.1
Gross Receipts
$579,503
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$168,840$356,880▲ $188,040
Land, Buildings, and Equipment, Net$157,281$259,533▲ $102,252
Cash and Non-Interest-Bearing Accounts$150,155$204,676▲ $54,521
Loans From Officers Directors$140,477$100,439▼ $40,038
Prepaid Expenses and Deferred Charges$66,900$29,702▼ $37,198
Total Assets$376,217$493,911▲ $117,694
Other Assets Total$1,881--
Liabilities
Accounts Payable and Accrued Expenses$66,900$29,702▼ $37,198
Other Liabilities-$3,887-
Total Liabilities$207,377$134,028▼ $73,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,840$359,883▲ $191,043
Total Liabilities and Net Assets / Fund Balance$376,217$493,911▲ $117,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$259,533$86,209-
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SwannDirectorFT$69,900$69,900

Board Members and Trustees

NameTitle
Andy JacksonDirector
Roger SwannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$579,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39
All Other Contributions
$579,464
Change in Net Assets
$184,675

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$215,216
Salaries, Compensation, and Employee Benefits$179,612
Total Fundraising Expense$3,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,900$3,000$3,000$69,900
Other Salaries and Wages$64,500--$64,500
Other Employee Benefits$40,278--$40,278
Other Expenses$32,553--$32,553
Depreciation Depletion$32,217--$32,217
Travel$31,163--$31,163
Insurance$5,956--$5,956
Office Expenses-$4,950-$4,950
Payroll Taxes$4,934--$4,934
Information Technology--$897$897
Total Functional Expenses$382,981$7,950$3,897$394,828

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
$382,981

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-Saharan AfricaProgram Servicessee 990, Part III, Discipleship12$382,981
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$140,477$100,439▼ $40,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Pursuit 53
EIN
82-5529431
Phone
8322602466
Address
9597 Jones Rd 403, Houston, TX 77065

Signing Officer

Name
Peter L Swann
Title
President
Phone
8322602466
Signed
2024-05-11
Discuss with paid preparer
No

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, VI, A, 2

“family relationship - father and son”

990, VI, B, 11B

“each director received a copy of Form 990 and all schedules for review. Each had opportunity to discuss and question prior to filing”

990, VI, C, 19

“information is available upon request”

990, XI, 9

“miscellaneous changes in funds”

Raw XML AppendixShowing 400 of 485 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/GiftsGrantsContrisRcvd509Grp/TotalAmt02063507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02063507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293827
IRS990ScheduleA/Total509Grp/TotalAmt02063507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02063507
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086209
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0345742
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0382981
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan 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/SubtotalSpentAmt0382981
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0382981
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100439
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/TotalBalanceDueAmt0100439
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0family relationship - father and son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1each director received a copy of Form 990 and all schedules for review. Each had opportunity to discuss and question prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3miscellaneous changes in funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, VI, A, 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, VI, B, 11b

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,911
Liabilities
$134,028
Net assets
$359,883
Revenue
$579,503
Expenses
$394,828
Net income
$184,675
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