Civic Intelligence

Petra Cares

990 • Fiscal year 2023 • EIN 88-3058909

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.Petra-Cares.org
11085 Regency Green DriveCypress, TX 77429-4756

(713) 856-5700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

700%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$292,456

Up $231,182 (+377%) from 2022

Net Assets

Up

$289,367

Up $228,093 (+372%) from 2022

Liabilities

Up

$3,089

Up $3,089 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$498,106

Up $435,828 (+700%) from 2022

Expenses

Up

$270,013

Up $269,009 (+26794%) from 2022

Net Income

Up

$228,093

Up $166,819 (+272%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2023

Assets$292,456
Liabilities$3,089
Net Assets$289,367
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$498,106
Expenses$270,013
Net Income$228,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$498,106
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
Savings and Temporary Cash Investments-$150,000-
Cash and Non-Interest-Bearing Accounts$61,274$142,456▲ $81,182
Total Assets$61,274$292,456▲ $231,182
Liabilities
Accounts Payable and Accrued Expenses-$3,089-
Total Liabilities$0$3,089▲ $3,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,274$289,367▲ $228,093
Total Net Assets Fund Balance$61,274$289,367▲ $228,093
Total Liabilities and Net Assets / Fund Balance$61,274$292,456▲ $231,182
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Arnold GacitaPresident & CEO
Eric MerchantVice President
Ken BallardVice President
Arnold Gacita JrDirector
Brady SchmidtDirector
JoVonna HillDirector
Brian MezaExecutive Director
Megan GacitaFormer Development Director
Ben ComerFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$498,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,106
Change in Net Assets
$228,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,520
Salaries, Compensation, and Employee Benefits$59,493
Total Fundraising Expense$18,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,259$0$0$140,259
Other Salaries and Wages$35,696$5,949$17,848$59,493
Other Expenses$38,117$0$0$38,117
Occupancy$21,677$0$0$21,677
Conferences and Meetings$0$5,131$0$5,131
Office Expenses$0$1,690$0$1,690
Fees for Services Legal$0$1,475$0$1,475
Advertising$0$0$550$550
Insurance$0$534$0$534
Total Functional Expenses$235,749$15,866$18,398$270,013
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
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
2024-05-14
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
20

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.”

Raw XML Appendix362 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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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/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0270013
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498106
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.Petra-Cares.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arnold Gacita
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138565700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Petra Cares
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0883058909
ReturnHeader/Filer/PhoneNum07138565700
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ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460830510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY PLOCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 820182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077282
ReturnHeader/PreparerPersonGrp/PhoneNum02814964275
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PLOCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-02T13:05:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,456
Liabilities
$3,089
Net assets
$289,367
Revenue
$498,106
Expenses
$270,013
Net income
$228,093
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits