Civic Intelligence

Paulie Ayala Foundation

990EZ • Fiscal year 2017 • EIN 26-4115106

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PUNCHINGOUTPARKINSONS.ORG
7616 Camp Bowie WestFort Worth, TX 76116

(817) 731-4665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,597

Down $7,414 (-44%) from 2016

Net Assets

Down

$9,597

Down $7,414 (-44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$116,952

Down $14,725 (-11%) from 2016

Expenses

Down

$124,366

Down $6,789 (-5.2%) from 2016

Net Income

Down

-$7,414

Down $7,936 (-1520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $2,481Net Assets 2013: $2,4812013Assets 2014: $58,786Net Assets 2014: $58,7862014Assets 2015: $16,489Net Assets 2015: $16,4892015Assets 2016: $17,011Net Assets 2016: $17,0112016Assets 2017: $9,597Net Assets 2017: $9,5972017Assets 2018: $27,569Net Assets 2018: $27,5692018Assets 2019: $42,646Net Assets 2019: $42,6462019Assets 2020: $53,862Net Assets 2020: $53,8622020Assets 2021: $28,321Net Assets 2021: $28,3212021Assets 2022: $30,003Net Assets 2022: $30,0032022Assets 2023: $24,493Net Assets 2023: $24,4932023Assets 2024: $10,193Net Assets 2024: $10,1932024

Highlighted filing

2017

Assets$9,597
Liabilities-
Net Assets$9,597
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $3,900Expenses 2013: $1,734Net Income 2013: $2,1662013Revenue 2014: $133,561Expenses 2014: $77,256Net Income 2014: $56,3052014Revenue 2015: $96,853Expenses 2015: $139,150Net Income 2015: -$42,2972015Revenue 2016: $131,677Expenses 2016: $131,155Net Income 2016: $5222016Revenue 2017: $116,952Expenses 2017: $124,366Net Income 2017: -$7,4142017Revenue 2018: $142,059Expenses 2018: $124,087Net Income 2018: $17,9722018Revenue 2019: $119,811Expenses 2019: $104,734Net Income 2019: $15,0772019Revenue 2020: $114,899Expenses 2020: $103,683Net Income 2020: $11,2162020Revenue 2021: $74,624Expenses 2021: $100,165Net Income 2021: -$25,5412021Revenue 2022: $103,244Expenses 2022: $101,562Net Income 2022: $1,6822022Revenue 2023: $97,591Expenses 2023: $103,101Net Income 2023: -$5,5102023Revenue 2024: $81,441Expenses 2024: $95,742Net Income 2024: -$14,3012024

Highlighted filing

2017

Revenue$116,952
Expenses$124,366
Net Income-$7,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$165,256
Mission and Program Overview

Mission

Youth development and sportsmanship. Assistance to parkinsons patients through boxing training.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO PARKINSONS PATIENTS - SEE SCHEDULE O.-$107,370
YOUTH DEVELOPMENT AND SPORTSMANSHIP.$100$16,996
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL AYALAPresidentPT$0--
LETI AYALAVice Pres/TrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop Fundraiser$65,575$65,575$48,304$17,271
Total Events$65,575$65,575$48,304$17,271
Filing and Contact Details

Filer

Filer Name
Paulie Ayala Foundation
EIN
26-4115106
Address
7616 CAMP BOWIE WEST, FORT WORTH, TX 76116

Signing Officer

Name
Leti Ayala
Title
Vice Pres/treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Barg & Henson Cpas Pllc
Address
1300 S UNIVERSITY DR STE 312, FORT WORTH, TX 76107-8099
Preparer
Robert a Henson
Phone
8178701057
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promo-boxing club 1,016 advertising/promo - gym serv 394 office expense - pop 927 travel 6,702 gym equipment 3,104 t-shirts 620 repair and maintenance 1,513 supplies 807 meals & ent-boxing club 1,257 license, fees & regist. 754 bank fees 3,657 accounting fees 3,560 moving costs - pop 2,577 moving costs - boxing 1,123 utilities 1,138 meals & ent - pop 498 total 29,647”

Form 990-ez, Part III

“Youth development and sportsmanship. Assistance to parkinsons patients through boxing training.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL AYALA
IRS990EZ/BooksInCareOfDetail/PhoneNum08177314665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07616 CAMP BOWIE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09597
IRS990EZ/FundraisingGrossIncomeAmt065575
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt0165256
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LETI AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT AND SPORTSMANSHIP. ASSISTANCE TO PARKINSONS PATIENTS THROUGH BOXING TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO PARKINSONS PATIENTS - SEE SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH DEVELOPMENT AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048304
IRS990EZ/SpecialEventsNetIncomeLossAmt017271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124366
IRS990EZ/TotalProgramServiceExpensesAmt0124366
IRS990EZ/TotalRevenueAmt0116952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUNCHINGOUTPARKINSONS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89640
IRS990ScheduleA/PublicSupportPY509Pct00.90070
IRS990ScheduleA/PublicSupportTotal509Amt0558098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/Total509Grp/TotalAmt0622598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMO-BOXING CLUB 1,016 ADVERTISING/PROMO - GYM SERV 394 OFFICE EXPENSE - POP 927 TRAVEL 6,702 GYM EQUIPMENT 3,104 T-SHIRTS 620 REPAIR AND MAINTENANCE 1,513 SUPPLIES 807 MEALS & ENT-BOXING CLUB 1,257 LICENSE, FEES & REGIST. 754 BANK FEES 3,657 ACCOUNTING FEES 3,560 MOVING COSTS - POP 2,577 MOVING COSTS - BOXING 1,123 UTILITIES 1,138 MEALS & ENT - POP 498 TOTAL 29,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH DEVELOPMENT AND SPORTSMANSHIP. ASSISTANCE TO PARKINSONS PATIENTS THROUGH BOXING TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETI AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULIE AYALA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0264115106
ReturnHeader/Filer/USAddress/AddressLine1Txt07616 CAMP BOWIE WEST
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A9316069F615C2B2A1AAED53B8EB1B5BB73CB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:45:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824526527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARG & HENSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S UNIVERSITY DR STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761078099
ReturnHeader/PreparerPersonGrp/PhoneNum08178701057
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HENSON
ReturnHeader/ReturnTs02018-11-14T13:45:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,597
Liabilities
-
Net assets
$9,597
Revenue
$116,952
Expenses
$124,366
Net income
-$7,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.81$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.98$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.03$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.75$1.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.15$1.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.20$1.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.42$1.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.17$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.32$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.97$1.39$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.34$0.77$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.02$0.02