Civic Intelligence

Pals Plus Inc.

990 • Fiscal year 2012 • EIN 22-3072580

Jan 01, 2012 to Dec 31, 2012

Clifton, NJ
Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$367,379

Up $45,989 (+14%) from 2011

Net Assets

Up

$363,336

Up $54,564 (+18%) from 2011

Liabilities

Down

$4,043

Down $8,575 (-68%) from 2011

Revenue

Down

$636,160

Down $125,481 (-16%) from 2011

Expenses

Down

$697,839

Down $25,204 (-3.5%) from 2011

Net Income

Down

-$61,679

Down $100,277 (-260%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$367,379
Liabilities$4,043
Net Assets$363,336

Operations Trend

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

2012

Revenue$636,160
Expenses$697,839
Net Income-$61,679
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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