Civic Intelligence

Pals Plus Inc.

990 • Fiscal year 2019 • EIN 22-3072580

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$89,942

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$476,928

Up $27,784 (+6.2%) from 2018

Net Assets

Up

$458,014

Up $37,120 (+8.8%) from 2018

Liabilities

Down

$18,914

Down $9,336 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$754,231

Up $73,996 (+11%) from 2018

Expenses

Up

$717,111

Up $53,320 (+8.0%) from 2018

Net Income

Up

$37,120

Up $20,676 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$476,928
Liabilities$18,914
Net Assets$458,014
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$754,231
Expenses$717,111
Net Income$37,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$754,231
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$290,842$338,697▲ $47,855
Land, Buildings, and Equipment, Net$96,101$75,308▼ $20,793
Accounts Receivable$10,661$31,782▲ $21,121
Prepaid Expenses and Deferred Charges$51,540$31,141▼ $20,399
Total Assets$449,144$476,928▲ $27,784
Liabilities
Accounts Payable and Accrued Expenses$20,733$18,914▼ $1,819
Deferred Revenue$7,517--
Total Liabilities$28,250$18,914▼ $9,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,899$345,235▲ $35,336
Net Assets With Donor Restrictions$110,995$112,779▲ $1,784
Total Net Assets Fund Balance$420,894$458,014▲ $37,120
Total Liabilities and Net Assets / Fund Balance$449,144$476,928▲ $27,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,308$106,521$181,829
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luca MannaExecutive DirectorFT$89,942$89,942
James DwyerNetwork AdministratorFT$80,475$80,475

Board Members and Trustees

NameTitle
Claudine PascalePresident
Justine TomczakVice President
Anne KrautheimTrustee
Catherine WolvertonTrustee
Corey FlemingTrustee
Linda HoffmanTrustee
Ricardo PinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,197
Program Service Revenue
$0
Investment Income
$3,034
Other Revenue
$0
All Other Contributions
$30,022
Change in Net Assets
$37,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,231
Total Revenue per Audited Statements
$754,231
Total Revenue per Form 990
$754,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,458
Other Expenses$327,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$180,067$0$0$180,067
Current Officers, Directors, Trustees, and Key Employees$32,413$138,004$0$170,417
Other Salaries and Wages$69,835$82,295$0$152,130
Pension Plan Contributions$10,602$17,539$0$28,141
Other Employee Benefits$7,874$17,386$0$25,260
All Other Expenses$22,509$0$0$22,509
Depreciation Depletion$0$20,793$0$20,793
Occupancy$8,400$8,400$0$16,800
Payroll Taxes$4,283$9,227$0$13,510
Office Expenses$2,531$0$0$2,531
Other Expenses$1,145$0$0$1,145
Total Functional Expenses$412,009$305,102$0$717,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,111
Total Expenses per Audited Statements$717,111
Total Expenses per Form 990$717,111
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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
2020-09-25

Organization Details

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

Preparer

Firm
Wielkotz & Company LLC
Address
401 Wanaque Ave, Pompton Lakes, NJ 07442-1804
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 VI, Line 19

“Documents are available upon request.”

Pt VI, Line 7A

“The executive board is presented to the nominating committee and approved by the members.”

Pt VI, Line 7B

“The members are involved in governing decisions.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0678797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0606016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03206294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541348
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IRS990ScheduleA/Total509Grp/TotalAmt03206294
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IRS990ScheduleD/EquipmentGrp/BookValueAmt075308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181829
IRS990ScheduleD/ExpensesSubtotalAmt0717111
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075308
IRS990ScheduleD/TotalExpensesPerForm990Amt0717111
IRS990ScheduleD/TotalRevenuePerForm990Amt0754231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A DRAFT OF THE 990 AND REVIEWS IT. THEN THEY SIGN TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD IS PRESENTED TO THE NOMINATING COMMITTEE AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE INVOLVED IN GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0476928
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IRS990/TotalAssetsGrp/EOYAmt0476928
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IRS990/TotalContributionsAmt0751197
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717111
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754231
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IRS990/USAddress/CityNm0CLIFTON
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IRS990/USAddress/ZIPCd007011
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCA MANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733402877
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.163.96
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:47:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wielkotz & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Wanaque Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompton Lakes

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,928
Liabilities
$18,914
Net assets
$458,014
Revenue
$754,231
Expenses
$717,111
Net income
$37,120
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