Civic Intelligence

Dekalb County Pal Plus Inc

990EZ • Fiscal year 2020 • EIN 27-2071365

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,907

Down $486 (-5.2%) from 2019

Net Assets

Down

$8,907

Down $486 (-5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$18,227

Down $4,503 (-20%) from 2019

Expenses

Down

$18,713

Down $15,418 (-45%) from 2019

Net Income

Up

-$486

Up $10,915 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$8,907
Liabilities$0
Net Assets$8,907
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$18,227
Expenses$18,713
Net Income-$486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$18,227
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.--
Compensation and Service Providers
Top Officer Pay76th 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
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Rea CPA Group PC
Address
100 Crescent Ctre Prkwy 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”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 58Business Registration Fees 730Gift (backpacks) 432Awards 1,324Meals 1,360Field Trip 93Insurance 3,411Supplies 1,145Uniforms 4,174Website 624Advertising-Program 64Pink Badges for Event 3,728dues and Subscription 45Smyrna Police 518Business Expense 7Conferences 100Misc Expense 750”

Raw XML Appendix151 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 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/BOYAmt09393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08907
IRS990EZ/GrossReceiptsAmt018227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09393
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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
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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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster trust w police officers & youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor educational,mentoring,athletic & community outreach programs to create trust and understanding between police officers and youth.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018713
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dekalbcountypalplus.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101180
IRS990ScheduleA/Total509Grp/TotalAmt0275258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Miscellaneous grants Grantee MidwayRec,BahamasRelief,CancerAwareRelationship none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 58Business Registration Fees 730Gift (backpacks) 432Awards 1,324Meals 1,360Field Trip 93Insurance 3,411Supplies 1,145Uniforms 4,174Website 624Advertising-Program 64Pink Badges for Event 3,728dues and Subscription 45Smyrna Police 518Business Expense 7Conferences 100Misc Expense 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven C Rea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ChairpersonChi
ReturnHeader/BusinessOfficerGrp/PhoneNum07707247433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/PreparerFirmGrp/PreparerFirmEIN0582148562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crescent Ctre Prkwy 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704558706
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Rea CPA CGMA
ReturnHeader/ReturnTs02021-10-26T14:42:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rea
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,907
Liabilities
$0
Net assets
$8,907
Revenue
$18,227
Expenses
$18,713
Net income
-$486
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