Civic Intelligence

Pals Plus Inc.

990 • Fiscal year 2016 • EIN 22-3072580

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

Organization ProfileN/A

View Organization Page

292 Piaget AveClifton, NJ 07011

(973) 340-2877

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$86,607

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$297,047

Down $90,629 (-23%) from 2015

Net Assets

Down

$289,760

Down $93,964 (-24%) from 2015

Liabilities

Up

$7,287

Up $3,335 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Down

$541,684

Down $64,405 (-11%) from 2015

Expenses

Down

$622,433

Down $55,773 (-8.2%) from 2015

Net Income

Down

-$80,749

Down $8,632 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $321,390Liabilities 2011: $12,618Net Assets 2011: $308,7722011Assets 2012: $367,379Liabilities 2012: $4,043Net Assets 2012: $363,3362012Assets 2013: $560,654Liabilities 2013: $40,202Net Assets 2013: $520,4522013Assets 2014: $481,067Liabilities 2014: $25,226Net Assets 2014: $455,8412014Assets 2015: $387,676Liabilities 2015: $3,952Net Assets 2015: $383,7242015Assets 2016: $297,047Liabilities 2016: $7,287Net Assets 2016: $289,7602016Assets 2017: $346,978Liabilities 2017: $55,990Net Assets 2017: $290,9882017Assets 2018: $449,144Liabilities 2018: $28,250Net Assets 2018: $420,8942018Assets 2019: $476,928Liabilities 2019: $18,914Net Assets 2019: $458,0142019Assets 2020: $651,096Liabilities 2020: $18,205Net Assets 2020: $632,8912020Assets 2021: $698,764Liabilities 2021: $21,314Net Assets 2021: $677,4502021Assets 2022: $688,200Liabilities 2022: $74,221Net Assets 2022: $613,9792022Assets 2023: $569,904Liabilities 2023: $77,537Net Assets 2023: $492,3672023Assets 2024: $542,287Liabilities 2024: $100,732Net Assets 2024: $441,5552024

Highlighted filing

2016

Assets$297,047
Liabilities$7,287
Net Assets$289,760
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $761,641Expenses 2011: $723,043Net Income 2011: $38,5982011Revenue 2012: $636,160Expenses 2012: $697,839Net Income 2012: -$61,6792012Revenue 2013: $725,403Expenses 2013: $568,703Net Income 2013: $156,7002013Revenue 2014: $651,316Expenses 2014: $715,896Net Income 2014: -$64,5802014Revenue 2015: $606,089Expenses 2015: $678,206Net Income 2015: -$72,1172015Revenue 2016: $541,684Expenses 2016: $622,433Net Income 2016: -$80,7492016Revenue 2017: $629,607Expenses 2017: $628,379Net Income 2017: $1,2282017Revenue 2018: $680,235Expenses 2018: $663,791Net Income 2018: $16,4442018Revenue 2019: $754,231Expenses 2019: $717,111Net Income 2019: $37,1202019Revenue 2020: $898,746Expenses 2020: $723,869Net Income 2020: $174,8772020Revenue 2021: $812,802Expenses 2021: $768,243Net Income 2021: $44,5592021Revenue 2022: $839,592Expenses 2022: $903,063Net Income 2022: -$63,4712022Revenue 2023: $789,467Expenses 2023: $911,079Net Income 2023: -$121,6122023Revenue 2024: $853,044Expenses 2024: $903,856Net Income 2024: -$50,8122024

Highlighted filing

2016

Revenue$541,684
Expenses$622,433
Net Income-$80,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$541,684
Mission and Program Overview

Mission

Pals plus promotes and enables resource sharing and cooperative ventures among its member libraries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,250$163,289▼ $96,961
Savings and Temporary Cash Investments$76,452$76,762▲ $310
Accounts Receivable$25,898$32,322▲ $6,424
Land, Buildings, and Equipment, Net$25,076$24,674▼ $402
Total Assets$387,676$297,047▼ $90,629
Liabilities
Accounts Payable and Accrued Expenses$3,952$7,287▲ $3,335
Total Liabilities$3,952$7,287▲ $3,335
Net Assets / Fund Balance
Unrestricted Net Assets$383,724--
Temporarily Rstr Net Assets-$289,760-
Total Net Assets Fund Balance$383,724$289,760▼ $93,964
Total Liabilities and Net Assets / Fund Balance$387,676$297,047▼ $90,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,674$1,273,776$1,298,450
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DwyerNetwork AdministractorFT$78,733$7,874$86,607
Luca MannaExec. DirectorFT$66,462$12,869$79,331
Robert W WhiteActing Executive DirectorFT$22,188-$22,188

Board Members and Trustees

NameTitle
Judy TreadwayPresident
Cindy CzesakVice President & Secretary
Michael DrazekTrustee
Patti PeruginoTrustee
Ricardo PinoTrustee
Susan SericoTrustee
Christine Pelchat-millerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,348
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$0
All Other Contributions
$541,348
Change in Net Assets
$-80,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,970
Other Expenses$298,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$212,201$0$0$212,201
Current Officers, Directors, Trustees, and Key Employees$39,367$128,017$0$167,384
Other Salaries and Wages$47,031$47,031$0$94,062
Payroll Taxes$7,917$16,041$0$23,958
Pension Plan Contributions$8,652$13,355$0$22,007
Other Expenses$13,195$7,832$0$21,027
Occupancy$8,400$8,400$0$16,800
Other Employee Benefits$8,645$7,914$0$16,559
Depreciation Depletion$13,771$0$0$13,771
Office Expenses$0$1,261$0$1,261
Fees for Services Lobbying$0$536$0$536
Total Functional Expenses$390,267$232,166$0$622,433
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pals Plus Inc
EIN
22-3072580
Phone
9733402877
Address
292 PIAGET AVE, CLIFTON, NJ 07011

Signing Officer

Name
Luca Manna
Title
Executive Director
Phone
9733402877
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luca Manna
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
James Fontanella CPA
Address
1031 McBride Ave Suite C-201, Woodland Park, NJ 07424
Preparer
James Fontanella
Phone
9733890990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members reviewed form 990 with financial statements.”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS”

Form 990EZ, Part I, Line 16

“OFFICAL BUSINESS”

Form 990EZ, Part I, Line 16

“FEE FOR SERVICE”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0651316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0636132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03160179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03160179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636132
IRS990ScheduleA/Total509Grp/TotalAmt03160179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03160515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01273776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01298450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWED FORM 990 WITH FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICAL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEE FOR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289760
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387676
IRS990/TotalAssetsEOYAmt0297047
IRS990/TotalAssetsGrp/BOYAmt0387676
IRS990/TotalAssetsGrp/EOYAmt0297047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541348
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622433
IRS990/TotalGrossUBIAmt0336
IRS990/TotalLiabilitiesBOYAmt03952
IRS990/TotalLiabilitiesEOYAmt07287
IRS990/TotalLiabilitiesGrp/BOYAmt03952
IRS990/TotalLiabilitiesGrp/EOYAmt07287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289760
IRS990/TotalOtherCompensationAmt020743
IRS990/TotalProgramServiceExpensesAmt0390267
IRS990/TotalReportableCompFromOrgAmt0167383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0336
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297047
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0292 PIAGET AVE
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCA MANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733402877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0223072580
ReturnHeader/Filer/PhoneNum09733402877
ReturnHeader/Filer/USAddress/AddressLine1Txt0292 PIAGET AVE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04308ABDB228A662444440BF24C19C6A6BB6962CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04308ABDB228A662444440BF24C19C6A6BB6962CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.117.193.48
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:12:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES FONTANELLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 McBride Ave Suite C-201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007424
ReturnHeader/PreparerPersonGrp/PhoneNum09733890990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FONTANELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T13:12:55-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,047
Liabilities
$7,287
Net assets
$289,760
Revenue
$541,684
Expenses
$622,433
Net income
-$80,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.01$4.42$8.53$9.04$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.78$4.92$7.89$9.11$1.22
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.74$6.14$8.40$9.03$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.21$6.77$8.13$7.68$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.18$6.33$8.99$7.24$1.75
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$7.54$7.17$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.28$4.21$6.80$6.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.56$2.91$6.30$6.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$5.42$6.22$0.81
2015Summary only. Only limited summary data is available for this year.$3.88$0.04$3.84$6.06$6.78$0.72
2014Summary only. Only limited summary data is available for this year.$4.81$0.25$4.56$6.51$7.16$0.65
2013Summary only. Only limited summary data is available for this year.$5.61$0.40$5.20$7.25$5.69$1.57
2012Summary only. Only limited summary data is available for this year.$3.67$0.04$3.63$6.36$6.98$0.62
2011Summary only. Only limited summary data is available for this year.$3.21$0.13$3.09$7.62$7.23$0.39