Civic Intelligence

Pals Plus Inc.

990 • Fiscal year 2024 • EIN 22-3072580

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 03, 2025

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

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$106,502

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

8.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$542,287

Down $27,617 (-4.8%) from 2023

Net Assets

Down

$441,555

Down $50,812 (-10%) from 2023

Liabilities

Up

$100,732

Up $23,195 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$853,044

Up $63,577 (+8.1%) from 2023

Expenses

Down

$903,856

Down $7,223 (-0.8%) from 2023

Net Income

Up

-$50,812

Up $70,800 (+58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$542,287
Liabilities$100,732
Net Assets$441,555
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$853,044
Expenses$903,856
Net Income-$50,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$853,044
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$385,121$420,073▲ $34,952
Land, Buildings, and Equipment, Net$61,480$40,366▼ $21,114
Prepaid Expenses and Deferred Charges$45,750$39,141▼ $6,609
Accounts Receivable$42,324$16,285▼ $26,039
Total Assets$569,904$542,287▼ $27,617
Other Assets Total$35,229$26,422▼ $8,807
Liabilities
Accounts Payable and Accrued Expenses$41,568$73,061▲ $31,493
Other Liabilities$35,969$27,671▼ $8,298
Total Liabilities$77,537$100,732▲ $23,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,367$441,555▼ $50,812
Total Net Assets Fund Balance$492,367$441,555▼ $50,812
Total Liabilities and Net Assets / Fund Balance$569,904$542,287▼ $27,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,366$215,785$256,151
Land$0--
Other Assets Org$26,422--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luca MannaExecutive DirectorFT$106,502$106,502
James DwyerNetwork AdministratorFT$93,142$93,142

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
$833,332
Program Service Revenue
$0
Investment Income
$19,712
Other Revenue
$0
Change in Net Assets
$-50,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,044
Total Revenue per Audited Statements
$853,044
Total Revenue per Form 990
$853,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,247
Other Expenses$388,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,071$267,314$0$391,385
Fees for Services Management$214,132$0$0$214,132
Pension Plan Contributions$19,680$32,561$0$52,241
Payroll Taxes$11,729$25,269$0$36,998
Other Employee Benefits$10,861$23,762$0$34,623
Depreciation Depletion$0$29,921$0$29,921
Occupancy$8,400$8,400$0$16,800
Interest$0$3,618$0$3,618
Other Expenses$1,474$0$0$1,474
Office Expenses$366$0$0$366
Total Functional Expenses$512,535$391,321$0$903,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,856
Total Expenses per Audited Statements$903,856
Total Expenses per Form 990$903,856
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$27,671
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
2025-09-03

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0824219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0805216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0813432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04041735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017666
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
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IRS990ScheduleA/Total509Grp/TotalAmt04041735
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IRS990ScheduleD/EquipmentGrp/BookValueAmt040366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256151
IRS990ScheduleD/ExpensesSubtotalAmt0903856
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0853044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026422
IRS990ScheduleD/TotalExpensesPerForm990Amt0903856
IRS990ScheduleD/TotalLiabilityAmt027671
IRS990ScheduleD/TotalRevenuePerForm990Amt0853044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853044
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCA MANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$542,287
Liabilities
$100,732
Net assets
$441,555
Revenue
$853,044
Expenses
$903,856
Net income
-$50,812
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