Civic Intelligence

The Philonise and Keeta Floyd Institue

EIN 85-3481332 • 501(c)3 • Manvel, TX

Profile

provide Social & Economic change that plagues the minority community through educational resources

9602 Wilder RdManvel, TX 77578

www.pakfisc.cpm

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$98,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$797,237

Up $782,427 (+5283%) from 2022

Liabilities

$46,361

No earlier filing loaded for comparison.

Net Assets

Up

$750,876

Up $736,066 (+4970%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$500,000

Up $500,000 from 2022

Expenses

$205,906

No earlier filing loaded for comparison.

Net Income

$294,094

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $14,810Net Assets 2022: $14,8102022Assets 2024: $797,237Liabilities 2024: $46,361Net Assets 2024: $750,8762024

Highlighted filing

2024

Assets$797,237
Liabilities$46,361
Net Assets$750,876
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $02020Revenue 2021: $15,580Expenses 2021: $770Net Income 2021: $14,8102021Revenue 2022: $02022Revenue 2024: $500,000Expenses 2024: $205,906Net Income 2024: $294,0942024

Highlighted filing

2024

Revenue$500,000
Expenses$205,906
Net Income$294,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$797,237
Liabilities
$46,361
Net assets
$750,876
Revenue
$500,000
Expenses
$205,906
Net income
$294,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.46$7.51$5.00$2.06$2.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.01$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$500,000
Mission and Program Overview

Mission

provide Social & Economic change that plagues the minority community through educational resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,504$797,237▲ $286,733
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$510,504$797,237▲ $286,733
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$46,361-
Total Liabilities$0$46,361▲ $46,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,504$750,876▲ $240,372
Total Net Assets Fund Balance$510,504$750,876▲ $240,372
Total Liabilities and Net Assets / Fund Balance$510,504$797,237▲ $286,733
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yocharlakeeta FloydExecutive DirectorFT$98,000$98,000

Board Members and Trustees

NameTitle
Philonise FloydPresident
Carolyn WysingerDirector
Carris CareyDirector
Chiquita Hall-JacksonDirector
Dana DavisSecretary
Landus AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$294,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,782
Grants and Similar Amounts Paid$69,000
Other Expenses$31,124
Total Fundraising Expense$9,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,000$39,200$9,800$98,000
Grants to Domestic Individuals$69,000--$69,000
Fees for Services Other$14,968--$14,968
Travel$10,755--$10,755
Payroll Taxes-$7,782-$7,782
Office Expenses$2,874$338-$3,212
Advertising-$194-$194
Other Expenses$700$75-$75
Total Functional Expenses$147,787$48,319$9,800$205,906
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
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
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Philonise and Keeta
EIN
85-3481332
Phone
3462288802
Address
9602 Wilder Rd, Manvel, TX 77578

Signing Officer

Name
Yocharlakeeta Floyd
Title
Vice President
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philonise Floyd
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Carey Business Solutions
Address
3695 Kirby Dr Suite 125, Pearland, TX 77584
Preparer
Bianca Carey
Phone
8323364739
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yocharlakeeta Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Philonise and Keeta
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Floyd Institue
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0853481332
ReturnHeader/Filer/PhoneNum03462288802
ReturnHeader/Filer/USAddress/AddressLine1Txt09602 Wilder Rd
ReturnHeader/Filer/USAddress/CityNm0Manvel
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473058442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carey Business Solutions
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
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ReturnHeader/PreparerPersonGrp/PhoneNum08323364739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bianca Carey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-03T13:10:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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