Civic Intelligence

Petra Cares

EIN 88-3058909 • 501(c)3 • Cypress, TX

Pub. 78 Eligible

Profile

To remove barriers to educate & empower parentless and parenting young adults by partnering with Lone Star College to train these young adults to be certified mechanics in the automobile industry.

11085 Regency Green DriveCypress, TX 77429-4756

petra-cares.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$525,037

Up $232,581 (+80%) from 2023

Liabilities

Up

$3,808

Up $719 (+23%) from 2023

Net Assets

Up

$521,229

Up $231,862 (+80%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$710,529

Up $212,423 (+43%) from 2023

Expenses

Up

$478,670

Up $208,657 (+77%) from 2023

Net Income

Up

$231,859

Up $3,766 (+1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2022: $61,274Liabilities 2022: $0Net Assets 2022: $61,2742022Assets 2023: $292,456Liabilities 2023: $3,089Net Assets 2023: $289,3672023Assets 2024: $525,037Liabilities 2024: $3,808Net Assets 2024: $521,2292024

Highlighted filing

2024

Assets$525,037
Liabilities$3,808
Net Assets$521,229
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $62,278Expenses 2022: $1,004Net Income 2022: $61,2742022Revenue 2023: $498,106Expenses 2023: $270,013Net Income 2023: $228,0932023Revenue 2024: $710,529Expenses 2024: $478,670Net Income 2024: $231,8592024

Highlighted filing

2024

Revenue$710,529
Expenses$478,670
Net Income$231,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,037
Liabilities
$3,808
Net assets
$521,229
Revenue
$710,529
Expenses
$478,670
Net income
$231,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.04$5.21$7.11$4.79$2.32
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$4.98$2.70$2.28
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.62$0.01$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.1
Gross Receipts
$772,111
Mission and Program Overview

Mission

To remove barriers to educate & empower parentless and parenting young adults by partnering with Lone Star College to train these young adults to be certified mechanics in the automobile industry.

Unlocking purpose for the vulnerable by removing barriers to educate and empower young people who are aging out of the foster care system, homeless, and at-risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,456$325,663▲ $183,207
Savings and Temporary Cash Investments$150,000$158,095▲ $8,095
Land, Buildings, and Equipment, Net-$41,279-
Total Assets$292,456$525,037▲ $232,581
Liabilities
Accounts Payable and Accrued Expenses$3,089$3,808▲ $719
Total Liabilities$3,089$3,808▲ $719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,367$521,229▲ $231,862
Total Net Assets Fund Balance$289,367$521,229▲ $231,862
Total Liabilities and Net Assets / Fund Balance$292,456$525,037▲ $232,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,279$10,320$51,599
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Arnold GacitaPresident & CEO
Ben ComerVice President
Arnold Gacita JrDirector
Brady SchmidtDirector
JoVonna HillDirector
Brian MezaExecutive Director
Eric MerchantMember
Samuel DiazMember
Megan GacitaSecretary
Ken BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,975
Program Service Revenue
$0
Investment Income
$8,491
Other Revenue
$44,063
All Other Contributions
$657,975
Change in Net Assets
$231,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,026
Salaries, Compensation, and Employee Benefits$114,644
Total Fundraising Expense$21,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,635$0$0$106,635
All Other Expenses$4,008$9,338$13,958$27,304
Other Expenses$20,954$0$0$20,954
Fees for Services Other$6,006$6,000$0$12,006
Depreciation Depletion$10,320$0$0$10,320
Payroll Taxes$8,009$0$0$8,009
Advertising$0$0$7,431$7,431
Occupancy$7,011$0$0$7,011
Insurance$0$6,212$0$6,212
Conferences and Meetings$0$5,304$0$5,304
Fees for Services Legal$0$4,892$0$4,892
Fees for Services Accounting$0$4,566$0$4,566
Information Technology$0$4,065$0$4,065
Office Expenses$1,267$1,493$0$2,760
Total Functional Expenses$409,470$47,811$21,389$478,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,645
Fundraising Direct Expenses$61,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,645$105,645$18,994$86,651
Total Events$105,645$105,645$61,582$44,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Petra Cares
EIN
88-3058909
Phone
7138565700
Address
11085 Regency Green Drive, Cypress, TX 77429-4756

Signing Officer

Name
Arnold Gacita
Title
President
Phone
7138565700
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Gacita
Formed
2022
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282
Preparer
Kathy Ploch CPA
Phone
2814964275
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is electronically sent to all the board members for their review.”

Pt VI, Line 12C

“Any conflicts of interest are brought up at the board meetings for discussion.”

Pt VI, Line 15A

“Compensation for the program director is discussed in the board meeting and documented in the board minutes. Amount of compensation is determined by the organizations budget. There is an offer letter and it is signed by the new hire.”

Pt VI, Line 19

“If someone requests a copy of the organizations governing documents, conflict of interest policy, and financial statements they can either call, write or email the executive director or a board member their request.”

Pt VI, Line 2

“The president Arnold Gacita and the director Arnold Gacita, Jr. are father and son.”

Pt VI, Line 15B

“There isnt any other officers or key employees of the organization at this time. However, the process would be the same for the program director stated in line 15a above.”

Pt VI, Line 8B

“There are no committees at this time.”

Pt XI

“Rounding”

Raw XML AppendixShowing 400 of 439 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Ballard
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158095
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06851
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01218359
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218359
IRS990ScheduleA/TotalSupportAmt01225210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt041279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051599
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is electronically sent to all the board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest are brought up at the board meetings for discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the program director is discussed in the board meeting and documented in the board minutes. Amount of compensation is determined by the organizations budget. There is an offer letter and it is signed by the new hire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If someone requests a copy of the organizations governing documents, conflict of interest policy, and financial statements they can either call, write or email the executive director or a board member their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The president Arnold Gacita and the director Arnold Gacita, Jr. are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There isnt any other officers or key employees of the organization at this time. However, the process would be the same for the program director stated in line 15a above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292456
IRS990/TotalAssetsEOYAmt0525037
IRS990/TotalAssetsGrp/BOYAmt0292456
IRS990/TotalAssetsGrp/EOYAmt0525037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657975
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03089
IRS990/TotalLiabilitiesEOYAmt03808
IRS990/TotalLiabilitiesGrp/BOYAmt03089
IRS990/TotalLiabilitiesGrp/EOYAmt03808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521229
IRS990/TotalProgramServiceExpensesAmt0409470
IRS990/TotalRevenueGrp/ExclusionAmt052554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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