Civic Intelligence

Dekalb County Pal Plus Inc

990EZ • Fiscal year 2021 • EIN 27-2071365

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,794

Down $5,113 (-57%) from 2020

Net Assets

Down

$3,794

Down $5,113 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$10,864

Down $7,363 (-40%) from 2020

Expenses

Down

$15,750

Down $2,963 (-16%) from 2020

Net Income

Down

-$4,886

Down $4,400 (-905%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$3,794
Liabilities$0
Net Assets$3,794
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$10,864
Expenses$15,750
Net Income-$4,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$10,864
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Major WL WallaceTreasurerPT$0--
Steven C ReaChair And Chief Financial Officer-$0--
Sargent H JenkinsSecretaryFT$0--
Major JC PoppExecutive DirectorPT$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
Chair and Chief
Phone
7707247433
Signed
2022-05-05
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 170Business Registration Fees 671Paypal 18Meals 845Admission Fees 5Awards 1,200Dues/Subscription 45Supplies 1,069Uniforms 1,117Website 969Operations - Other 1,480Insurance - Liability, D and O 4,995Other Costs 110Other Expense types 1,450”

Description of other assets Part II line 24

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

Raw XML Appendix152 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/PersonNm0Major WL Wallace 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/BOYAmt08640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03794
IRS990EZ/GrossReceiptsAmt010864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0Major WL Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven C Rea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sargent H Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Major JC Popp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair and Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
IRS990EZ/OtherExpensesTotalAmt014144
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/TotalExpensesAmt015750
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dekalbcountypalplus.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071637
IRS990ScheduleA/Total509Grp/TotalAmt0184942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Miscellaneous grants Grantee MidwayRec,BahamasRelief,CancerAwareRelationship none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 170Business Registration Fees 671Paypal 18Meals 845Admission Fees 5Awards 1,200Dues/Subscription 45Supplies 1,069Uniforms 1,117Website 969Operations - Other 1,480Insurance - Liability, D and O 4,995Other Costs 110Other Expense types 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 40 40
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven C Rea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair and Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum07707247433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparerPersonNm0Steven C Rea CPA CGMA
ReturnHeader/ReturnTs02022-07-19T09:23:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rea
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,794
Liabilities
$0
Net assets
$3,794
Revenue
$10,864
Expenses
$15,750
Net income
-$4,886
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