Civic Intelligence

Dekalb County Pal Plus Inc

990EZ • Fiscal year 2017 • EIN 27-2071365

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.dekalbcountypalplus.org
1960 W Exchange PlaceTucker, GA 30084

(770) 724-7433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,422

Down $3,498 (-25%) from 2016

Net Assets

Down

$10,422

Down $3,498 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$71,637

Down $29,543 (-29%) from 2016

Expenses

Down

$75,135

Down $19,540 (-21%) from 2016

Net Income

Down

-$3,498

Down $10,003 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2016: $13,920Liabilities 2016: $0Net Assets 2016: $13,9202016Assets 2017: $10,422Liabilities 2017: $0Net Assets 2017: $10,4222017Assets 2018: $20,794Liabilities 2018: $0Net Assets 2018: $20,7942018Assets 2019: $9,393Liabilities 2019: $0Net Assets 2019: $9,3932019Assets 2020: $8,907Liabilities 2020: $0Net Assets 2020: $8,9072020Assets 2021: $3,794Liabilities 2021: $0Net Assets 2021: $3,7942021Assets 2022: $24,873Liabilities 2022: $0Net Assets 2022: $24,8732022Assets 2023: $25,801Liabilities 2023: $0Net Assets 2023: $25,8012023Assets 2024: $98,601Liabilities 2024: $0Net Assets 2024: $98,6012024

Highlighted filing

2017

Assets$10,422
Liabilities$0
Net Assets$10,422
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $101,180Expenses 2016: $94,675Net Income 2016: $6,5052016Revenue 2017: $71,637Expenses 2017: $75,135Net Income 2017: -$3,4982017Revenue 2018: $61,484Expenses 2018: $51,286Net Income 2018: $10,1982018Revenue 2019: $22,730Expenses 2019: $34,131Net Income 2019: -$11,4012019Revenue 2020: $18,227Expenses 2020: $18,713Net Income 2020: -$4862020Revenue 2021: $10,864Expenses 2021: $15,750Net Income 2021: -$4,8862021Revenue 2022: $50,482Expenses 2022: $29,403Net Income 2022: $21,0792022Revenue 2023: $51,067Expenses 2023: $50,139Net Income 2023: $9282023Revenue 2024: $160,429Expenses 2024: $87,629Net Income 2024: $72,8002024

Highlighted filing

2017

Revenue$71,637
Expenses$75,135
Net Income-$3,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$71,637
Mission and Program Overview

Mission

Foster trust w police officers & youth

Program Services

DescriptionGrantsExpenses
Sponsor educationalmentoringathletic & community outreach programs to create trust and understanding between police officers and youth-$75,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Major Antonio CatlinTreasurerPT$0--
Major Sonya PorterExecutive DirectorFT$0--
Det Dennae WebberSecretary-$0--
Steven C ReaChief Financial Officer-$0--
Charlene FangPublic Relations Officer-$0--
Debra DeBerryMember At Large-$0--
Troy BushVice Chairperson-$0--
Filing and Contact Details

Filer

Filer Name
DeKalb County PAL Plus Inc
EIN
27-2071365
Address
1960 W Exchange Place, Tucker, GA 30084

Signing Officer

Name
Steven Rea
Title
CFO
Phone
7704558706
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kilpatrick Rea and Associates CPA
Address
100 Crescent Ctre Pkwy 660, Tucker, GA 30084
Preparer
Steven C Rea CPA CGMA
Phone
7704558706
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 567Business Registration Fees 55Admission Fees 7,174Awards 382Bowling 588Bus Transportation 3,500Supplies 8,647Uniforms 3,594Advertising-Program 4,176Operations - Other 1,810Other Costs 179Other Types of Expenses-Other 3,581Travel & Meetings 5,417Staff Meals 123”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 40 40”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07707247433
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031893
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Major Antonio Catlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Major Sonya Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Det Dennae Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven C Rea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlene Fang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra DeBerry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Troy Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Public Relations Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
IRS990EZ/OtherExpensesTotalAmt039793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster trust w police officers & youth
IRS990EZ/PrintingPublicationsPostageAmt02488
IRS990EZ/ProgramServiceRevenueAmt02320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor educationalmentoringathletic & community outreach programs to create trust and understanding between police officers and youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075135
IRS990EZ/TotalProgramServiceExpensesAmt075135
IRS990EZ/TotalRevenueAmt071637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dekalbcountypalplus.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101180
IRS990ScheduleA/Total509Grp/TotalAmt0172817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 567Business Registration Fees 55Admission Fees 7,174Awards 382Bowling 588Bus Transportation 3,500Supplies 8,647Uniforms 3,594Advertising-Program 4,176Operations - Other 1,810Other Costs 179Other Types of Expenses-Other 3,581Travel & Meetings 5,417Staff Meals 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 40 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Rea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704558706
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeKalb County PAL Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0272071365
ReturnHeader/Filer/USAddress/AddressLine1Txt01960 W Exchange Place
ReturnHeader/Filer/USAddress/CityNm0Tucker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030084
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.6.201
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm008:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582148562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kilpatrick Rea and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crescent Ctre Pkwy 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704558706
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Rea CPA CGMA
ReturnHeader/ReturnTs02018-05-09T17:10:37-04:00
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
$10,422
Liabilities
$0
Net assets
$10,422
Revenue
$71,637
Expenses
$75,135
Net income
-$3,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.60$0.88$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.29$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.18$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.61$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.01$0.95$0.07