Civic Intelligence

Dekalb County Pal Plus Inc

990EZ • Fiscal year 2018 • EIN 27-2071365

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,794

Up $10,372 (+100%) from 2017

Net Assets

Up

$20,794

Up $10,372 (+100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$61,484

Down $10,153 (-14%) from 2017

Expenses

Down

$51,286

Down $23,849 (-32%) from 2017

Net Income

Up

$10,198

Up $13,696 (+392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$20,794
Liabilities$0
Net Assets$20,794
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$61,484
Expenses$51,286
Net Income$10,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$61,484
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-$51,286
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio CatlinTreasurerPT$0--
Sonya PorterExecutive DirectorFT$0--
Steven C ReaChairpersonchief Financial Officer-$0--
Debra DeBerryMember At Large-$0--
Dennae WebberSecretary-$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 C Rea
Title
CFO
Phone
7704558706
Signed
2019-10-02
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 845Business Registration Fees 1,269Admission Fees 934Awards 2,112Bowling 216Bus Transportation 1,366Supplies 961Uniforms 3,431Advertising-Program 250Operations - Other 1,932Other Costs 178Other Types of Expenses-Other 3,357Staff Meals 853”

Other changes in net assets or fund balances Part I line 20

“Description AmountOther Adjustments 174”

Description of other assets Part II line 24

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

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0Antonio Catlin
IRS990EZ/BooksInCareOfDetail/PhoneNum07707247433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 W Exchange Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010422
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IRS990EZ/GrossReceiptsAmt061484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010422
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020794
IRS990EZ/OccupancyRentUtltsAndMaintAmt012654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antonio Catlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sonya Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven C Rea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debra DeBerry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennae Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ChairpersonChief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
IRS990EZ/OtherChangesInNetAssetsAmt0174
IRS990EZ/OtherExpensesTotalAmt017704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster trust w police officers & youth
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramServiceRevenueAmt04439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor educationalmentoringathletic & community outreach programs to create trust and understanding between police officers and youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051286
IRS990EZ/TotalProgramServiceExpensesAmt051286
IRS990EZ/TotalRevenueAmt061484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dekalbcountypalplus.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101180
IRS990ScheduleA/Total509Grp/TotalAmt0234301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 845Business Registration Fees 1,269Admission Fees 934Awards 2,112Bowling 216Bus Transportation 1,366Supplies 961Uniforms 3,431Advertising-Program 250Operations - Other 1,932Other Costs 178Other Types of Expenses-Other 3,357Staff Meals 853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther Adjustments 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 40 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven C Rea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704558706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0378A7C90BDFDBD357B22443C2C726146A6B312D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0378A7C90BDFDBD357B22443C2C726146A6B312D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05836042019283tt4jljh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.6.201
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTm015:35:42
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/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Rea CPA CGMA
ReturnHeader/ReturnTs02019-10-10T15:31:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,794
Liabilities
$0
Net assets
$20,794
Revenue
$61,484
Expenses
$51,286
Net income
$10,198
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits