Civic Intelligence

Dekalb County Pal Plus Inc

990EZ • Fiscal year 2019 • EIN 27-2071365

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,393

Down $11,401 (-55%) from 2018

Net Assets

Down

$9,393

Down $11,401 (-55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$22,730

Down $38,754 (-63%) from 2018

Expenses

Down

$34,131

Down $17,155 (-33%) from 2018

Net Income

Down

-$11,401

Down $21,599 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$9,393
Liabilities$0
Net Assets$9,393
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$22,730
Expenses$34,131
Net Income-$11,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$22,730
Mission and Program Overview

Mission

Foster trust w police officers & youth

Program Services

DescriptionGrantsExpenses
Sponsor educational,mentoring,athletic & community outreach programs to create trust and understanding between police officers and youth.$2,282$31,849
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio CatlinTreasurerPT$0--
Jay EisnerExecutive DirectorPT$0--
Steven C ReaChairpersonchief Financial Officer-$0--
Janice LoveSecretaryFT$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
ChairpersonChi
Phone
7707247433
Signed
2020-11-02
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

List of grants and similar amounts paid Part I line 10

“Activity Miscellaneous grants Grantee MidwayRec,BahamasRelief,CancerAwareRelationship none Amount 2,282”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 593Business Registration Fees 1,843Admission Fees 3,892Awards 1,272Meals 558Bowling 408Insurance 3,775Supplies 1,708Uniforms 9,355Website 258Advertising-Program 145Scholarship 1,000Equipment rental 150Smyrna Police 2,025other 937Conferences 300”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 40 0”

Raw XML Appendix154 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/PersonNm0Antonio Catlin Asst Chief
IRS990EZ/BooksInCareOfDetail/PhoneNum07707247433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 W Exchange Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09393
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02282
IRS990EZ/GrossReceiptsAmt022730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antonio Catlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Eisner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven C Rea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ChairpersonChief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster trust w police officers & youth
IRS990EZ/ProgramServiceRevenueAmt010592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor educational,mentoring,athletic & community outreach programs to create trust and understanding between police officers and youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034131
IRS990EZ/TotalProgramServiceExpensesAmt031849
IRS990EZ/TotalRevenueAmt022730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dekalbcountypalplus.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0257031
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101180
IRS990ScheduleA/Total509Grp/TotalAmt0257031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Miscellaneous grants Grantee MidwayRec,BahamasRelief,CancerAwareRelationship none Amount 2,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 593Business Registration Fees 1,843Admission Fees 3,892Awards 1,272Meals 558Bowling 408Insurance 3,775Supplies 1,708Uniforms 9,355Website 258Advertising-Program 145Scholarship 1,000Equipment rental 150Smyrna Police 2,025other 937Conferences 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 40 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven C Rea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ChairpersonChi
ReturnHeader/BusinessOfficerGrp/PhoneNum07707247433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId09EB25EFC34B33F2AF1DD6B98F6AF75C9D39D487C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EB25EFC34B33F2AF1DD6B98F6AF75C9D39D487C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05838372020308ctudov3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.216.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTm008:22:10
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Rea CPA CGMA
ReturnHeader/ReturnTs02020-11-03T08:18:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,393
Liabilities
$0
Net assets
$9,393
Revenue
$22,730
Expenses
$34,131
Net income
-$11,401
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