Civic Intelligence

Cfpo Pal Inc.

990 • Fiscal year 2013 • EIN 20-3540845

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
2330 Koebig Rd78155

(830) 708-1836

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$30,539

Down $14,272 (-32%) from 2012

Net Assets

Down

$24,633

Down $11,204 (-31%) from 2012

Liabilities

Down

$5,906

Down $3,068 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

$250,896

No earlier filing loaded for comparison.

Expenses

Up

$262,100

Up $95,002 (+57%) from 2012

Net Income

-$11,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50KAssets 2010: $41,027Liabilities 2010: $9,719Net Assets 2010: $31,3082010Assets 2011: $32,822Liabilities 2011: $20,122Net Assets 2011: $12,7002011Assets 2012: $44,811Liabilities 2012: $8,974Net Assets 2012: $35,8372012Assets 2013: $30,539Liabilities 2013: $5,906Net Assets 2013: $24,6332013Assets 2014: $18,164Liabilities 2014: $1,727Net Assets 2014: $16,4372014Assets 2015: $20,204Liabilities 2015: $1,962Net Assets 2015: $18,2422015Assets 2016: $0Liabilities 2016: $5,359Net Assets 2016: -$5,3592016Assets 2017: $31,787Liabilities 2017: $0Net Assets 2017: $31,7872017Assets 2018: $22,117Liabilities 2018: $0Net Assets 2018: $22,1172018Assets 2019: $22,730Liabilities 2019: $0Net Assets 2019: $22,7302019Assets 2020: $16,182Liabilities 2020: $0Net Assets 2020: $16,1822020Assets 2021: $42,904Liabilities 2021: $0Net Assets 2021: $42,9042021Assets 2022: $55,757Liabilities 2022: $0Net Assets 2022: $55,7572022Assets 2023: $75,947Liabilities 2023: $0Net Assets 2023: $75,9472023Assets 2024: $87,767Liabilities 2024: $0Net Assets 2024: $87,7672024

Highlighted filing

2013

Assets$30,539
Liabilities$5,906
Net Assets$24,633
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $237,117Expenses 2010: $244,268Net Income 2010: -$7,1512010Revenue 2011: $220,498Expenses 2011: $239,106Net Income 2011: -$18,6082011Expenses 2012: $167,0982012Revenue 2013: $250,896Expenses 2013: $262,100Net Income 2013: -$11,2042013Revenue 2014: $255,492Expenses 2014: $263,688Net Income 2014: -$8,1962014Revenue 2015: $279,766Expenses 2015: $277,961Net Income 2015: $1,8052015Revenue 2016: $264,530Expenses 2016: $288,435Net Income 2016: -$23,9052016Revenue 2017: $263,766Expenses 2017: $226,473Net Income 2017: $37,2932017Revenue 2018: $272,368Expenses 2018: $282,038Net Income 2018: -$9,6702018Revenue 2019: $277,272Expenses 2019: $276,659Net Income 2019: $6132019Revenue 2020: $159,287Expenses 2020: $165,835Net Income 2020: -$6,5482020Revenue 2021: $330,755Expenses 2021: $304,033Net Income 2021: $26,7222021Revenue 2022: $334,504Expenses 2022: $321,654Net Income 2022: $12,8502022Revenue 2023: $421,754Expenses 2023: $401,365Net Income 2023: $20,3892023Revenue 2024: $456,117Expenses 2024: $444,496Net Income 2024: $11,6212024

Highlighted filing

2013

Revenue$250,896
Expenses$262,100
Net Income-$11,204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$250,896
Mission and Program Overview

Mission

To facilitate and administer youth sports programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,811$30,539▼ $14,272
Total Assets$44,811$30,539▼ $14,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,097$3,782▼ $3,315
Other Liabilities$1,877$2,124▲ $247
Total Liabilities$8,974$5,906▼ $3,068
Net Assets / Fund Balance
Unrestricted Net Assets$35,837$24,633▼ $11,204
Total Net Assets Fund Balance$35,837$24,633▼ $11,204
Total Liabilities and Net Assets / Fund Balance$44,811$30,539▼ $14,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,539$245,981$276,520
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brad PeytonPresident
Bill GlascowSectreas
Frank CalabreseVP
Revenue and Support

Revenue Composition

Contributions and Grants
$91,678
Program Service Revenue
$159,218
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,070--$30,070
Occupancy$29,432--$29,432
Travel$19,198--$19,198
All Other Expenses$18,986--$18,986
Depreciation Depletion$15,830--$15,830
Payments to Affiliates$5,877--$5,877
Insurance$3,715--$3,715
Office Expenses-$3,216-$3,216
Advertising$2,557--$2,557
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$1,050-$1,050
Interest-$301-$301
Total Functional Expenses$256,033$6,067$0$262,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,124
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 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

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents are made available to public upon written request”

Filing and Contact Details

Filer

EIN
20-3540845

Signing Officer

Name
Frank Calabrese
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Peyton
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Preparer
Dan Musick CPA
Phone
5123530800
Raw XML Appendix327 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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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272817909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dan Musick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102108 Hunter Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123530800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Musick CPA
ReturnHeader/ReturnTs02014-11-13T15:20:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,539
Liabilities
$5,906
Net assets
$24,633
Revenue
$250,896
Expenses
$262,100
Net income
-$11,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.56$4.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.22$4.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.35$3.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.31$3.04$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.59$1.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.77$2.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.72$2.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.64$2.26$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$2.65$2.88$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.80$2.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.55$2.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$2.51$2.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$1.67
2011Summary only. Only limited summary data is available for this year.$0.33$0.20$0.13$2.20$2.39$0.19
2010Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$2.37$2.44$0.07