Civic Intelligence

Pals Plus Inc.

990 • Fiscal year 2018 • EIN 22-3072580

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.04x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$92,277

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$449,144

Up $102,166 (+29%) from 2017

Net Assets

Up

$420,894

Up $129,906 (+45%) from 2017

Liabilities

Down

$28,250

Down $27,740 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$680,235

Up $50,628 (+8.0%) from 2017

Expenses

Up

$663,791

Up $35,412 (+5.6%) from 2017

Net Income

Up

$16,444

Up $15,216 (+1239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$449,144
Liabilities$28,250
Net Assets$420,894
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$680,235
Expenses$663,791
Net Income$16,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$680,235
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$254,960$290,842▲ $35,882
Land, Buildings, and Equipment, Net$10,903$96,101▲ $85,198
Prepaid Expenses and Deferred Charges-$51,540-
Accounts Receivable$81,115$10,661▼ $70,454
Total Assets$346,978$449,144▲ $102,166
Liabilities
Accounts Payable and Accrued Expenses$14,057$20,733▲ $6,676
Deferred Revenue$41,933$7,517▼ $34,416
Total Liabilities$55,990$28,250▼ $27,740
Net Assets / Fund Balance
Unrestricted Net Assets-$309,899-
Temporarily Rstr Net Assets$290,988$110,995▼ $179,993
Total Net Assets Fund Balance$290,988$420,894▲ $129,906
Total Liabilities and Net Assets / Fund Balance$346,978$449,144▲ $102,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,101$85,728-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luca MannaExecutive DirectorFT$92,277$92,277
James DwyerNetwork AdministratorFT$82,671$82,671

Board Members and Trustees

NameTitle
Jody TreadwayPresident
Patti PeruginoVice President
Brianne ColomboTrustee
Cheryl AshleyTrustee
Claudine PascaleTrustee
Justine TomczakTrustee
Ricardo PinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,797
Program Service Revenue
$0
Investment Income
$1,438
Other Revenue
$0
Change in Net Assets
$16,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,235
Total Revenue per Audited Statements
$680,235
Total Revenue per Form 990
$680,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,409
Other Expenses$317,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$178,696$0$0$178,696
Current Officers, Directors, Trustees, and Key Employees$36,977$137,971$0$174,948
Other Salaries and Wages$50,497$50,497$0$100,994
Pension Plan Contributions$9,711$16,064$0$25,775
Payroll Taxes$7,668$16,520$0$24,188
All Other Expenses$22,400$0$0$22,400
Other Employee Benefits$6,391$14,113$0$20,504
Depreciation Depletion$0$18,061$0$18,061
Occupancy$8,400$8,400$0$16,800
Office Expenses$1,848$0$0$1,848
Other Expenses$693$0$0$693
Total Functional Expenses$389,033$274,758$0$663,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,791
Total Expenses per Audited Statements$663,791
Total Expenses per Form 990$663,791
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
Audit committee
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
2019-07-29

Organization Details

Principal Officer
Luca Manna
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization receives a draft of the 990 and reviews it. Then they sign to e-file.”

Pt XI

“Prior period adjustment is due to change in internal policy resulting in adjustmentto property and equipment, net of accumulated depreciation of $103,259, an adjustment to prepaid expense of $28,161 and a reduction in accounts receivable of $17,958”

Form 990, Part IX, Line 24E

“Equipment 22400. 22400. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03106413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02109
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03106413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651316
IRS990ScheduleA/Total509Grp/TotalAmt03106413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03108522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085728
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0181829
IRS990ScheduleD/ExpensesSubtotalAmt0663791
IRS990ScheduleD/RevenueSubtotalAmt0680235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096101
IRS990ScheduleD/TotalExpensesPerForm990Amt0663791
IRS990ScheduleD/TotalRevenuePerForm990Amt0680235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A DRAFT OF THE 990 AND REVIEWS IT. THEN THEY SIGN TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT IS DUE TO CHANGE IN INTERNAL POLICY RESULTING IN ADJUSTMENTTO PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION OF $103,259, AN ADJUSTMENT TO PREPAID EXPENSE OF $28,161 AND A REDUCTION IN ACCOUNTS RECEIVABLE OF $17,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 22400. 22400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0290988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110995
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346978
IRS990/TotalAssetsEOYAmt0449144
IRS990/TotalAssetsGrp/BOYAmt0346978
IRS990/TotalAssetsGrp/EOYAmt0449144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678797
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055990
IRS990/TotalLiabilitiesEOYAmt028250
IRS990/TotalLiabilitiesGrp/BOYAmt055990
IRS990/TotalLiabilitiesGrp/EOYAmt028250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389033
IRS990/TotalReportableCompFromOrgAmt0174948
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309899
IRS990/USAddress/AddressLine1Txt0292 PIAGET AVE
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCA MANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733402877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
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/AtSubmissionCreationDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.44.94
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02019-07-29T14:00:36-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,144
Liabilities
$28,250
Net assets
$420,894
Revenue
$680,235
Expenses
$663,791
Net income
$16,444
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