Civic Intelligence

Pals Plus Inc.

990 • Fiscal year 2023 • EIN 22-3072580

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$104,414

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-6.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$569,904

Down $118,296 (-17%) from 2022

Net Assets

Down

$492,367

Down $121,612 (-20%) from 2022

Liabilities

Up

$77,537

Up $3,316 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$789,467

Down $50,125 (-6.0%) from 2022

Expenses

Up

$911,079

Up $8,016 (+0.9%) from 2022

Net Income

Down

-$121,612

Down $58,141 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$569,904
Liabilities$77,537
Net Assets$492,367
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$789,467
Expenses$911,079
Net Income-$121,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$789,467
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$483,888$385,121▼ $98,767
Land, Buildings, and Equipment, Net$52,455$61,480▲ $9,025
Prepaid Expenses and Deferred Charges$22,870$45,750▲ $22,880
Accounts Receivable$90,315$42,324▼ $47,991
Total Assets$688,200$569,904▼ $118,296
Other Assets Total$38,672$35,229▼ $3,443
Liabilities
Accounts Payable and Accrued Expenses$35,549$41,568▲ $6,019
Other Liabilities$38,672$35,969▼ $2,703
Total Liabilities$74,221$77,537▲ $3,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,979$492,367▼ $21,612
Net Assets With Donor Restrictions$100,000--
Total Net Assets Fund Balance$613,979$492,367▼ $121,612
Total Liabilities and Net Assets / Fund Balance$688,200$569,904▼ $118,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,480$194,671$256,151
Land$0--
Other Assets Org$35,229--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luca MannaExecutive DirectorFT$104,414$104,414
James DwyerNetwork AdministratorFT$91,316$91,316

Board Members and Trustees

NameTitle
cOREY FLEMINGPresident
Mary MartinVice President
Claudine PascaleTrustee
Frances BacardiTrustee
Michael DrazekTrustee
Robin RockmanTrustee
Catherine WolvertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,536
Program Service Revenue
$6,250
Investment Income
$17,666
Other Revenue
$15
Change in Net Assets
$-121,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,467
Total Revenue per Audited Statements
$789,467
Total Revenue per Form 990
$789,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,009
Other Expenses$406,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$228,976$0$0$228,976
Current Officers, Directors, Trustees, and Key Employees$39,146$156,584$0$195,730
Other Salaries and Wages$83,316$107,262$0$190,578
Pension Plan Contributions$20,101$33,258$0$53,359
Payroll Taxes$10,450$22,515$0$32,965
Other Employee Benefits$10,139$22,238$0$32,377
Depreciation Depletion$0$24,415$0$24,415
Occupancy$8,400$8,400$0$16,800
Office Expenses$14,904$0$0$14,904
Other Expenses$2,265$0$0$2,265
Interest$0$1,922$0$1,922
Total Functional Expenses$528,670$382,409$0$911,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$911,079
Total Expenses per Audited Statements$911,079
Total Expenses per Form 990$911,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$35,969
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
2024-11-06

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
Wielkotz & Company LLC
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 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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IRS990/PYInvestmentIncomeAmt05119
IRS990/PYOtherExpensesAmt0371655
IRS990/PYOtherRevenueAmt0254
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0-63471
IRS990/PYSalariesCompEmpBnftPaidAmt0531408
IRS990/PYTotalExpensesAmt0903063
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0805216
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03959600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03034
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017666
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0813432
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IRS990ScheduleD/EquipmentGrp/BookValueAmt061480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256151
IRS990ScheduleD/ExpensesSubtotalAmt0911079
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0789467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035229
IRS990ScheduleD/TotalExpensesPerForm990Amt0911079
IRS990ScheduleD/TotalLiabilityAmt035969
IRS990ScheduleD/TotalRevenuePerForm990Amt0789467
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528670
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IRS990/TotalProgramServiceExpensesAmt0528670
IRS990/TotalProgramServiceRevenueAmt06250
IRS990/TotalReportableCompFromOrgAmt0195730
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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Filings

Displayed year

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

Open filing
Assets
$569,904
Liabilities
$77,537
Net assets
$492,367
Revenue
$789,467
Expenses
$911,079
Net income
-$121,612
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