Civic Intelligence

Pals for Healing

990EZ • Fiscal year 2016 • EIN 27-2494217

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfilePALSFORHEALING.ORG
6100 Oak Tree BlvdIndependence, OH 44131

(216) 470-1447

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$9,566

No earlier filing loaded for comparison.

Net Assets

$6,566

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

$17,410

No earlier filing loaded for comparison.

Expenses

$11,143

No earlier filing loaded for comparison.

Net Income

$6,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $9,566Liabilities 2016: $3,000Net Assets 2016: $6,5662016Assets 2018: $37,461Liabilities 2018: $5,979Net Assets 2018: $31,4822018Assets 2019: $82,639Liabilities 2019: $6,276Net Assets 2019: $76,3632019Assets 2020: $173,926Liabilities 2020: $17,101Net Assets 2020: $156,8252020Assets 2021: $147,726Liabilities 2021: $6,349Net Assets 2021: $141,3772021Assets 2022: $205,143Liabilities 2022: $24,069Net Assets 2022: $181,0742022Assets 2023: $254,343Liabilities 2023: $64,693Net Assets 2023: $189,6502023Assets 2024: $231,185Liabilities 2024: $41,307Net Assets 2024: $189,8782024Assets 2025: $273,711Liabilities 2025: $36,072Net Assets 2025: $237,6392025

Highlighted filing

2016

Assets$9,566
Liabilities$3,000
Net Assets$6,566
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $17,410Expenses 2016: $11,143Net Income 2016: $6,2672016Revenue 2018: $189,320Expenses 2018: $163,825Net Income 2018: $25,4952018Revenue 2019: $308,528Expenses 2019: $263,647Net Income 2019: $44,8812019Revenue 2020: $385,243Expenses 2020: $304,781Net Income 2020: $80,4622020Revenue 2021: $232,631Expenses 2021: $243,077Net Income 2021: -$10,4462021Revenue 2022: $263,810Expenses 2022: $224,113Net Income 2022: $39,6972022Revenue 2023: $258,558Expenses 2023: $249,982Net Income 2023: $8,5762023Revenue 2024: $256,948Expenses 2024: $256,720Net Income 2024: $2282024Revenue 2025: $289,761Expenses 2025: $242,000Net Income 2025: $47,7612025

Highlighted filing

2016

Revenue$17,410
Expenses$11,143
Net Income$6,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,410
Mission and Program Overview

Mission

The mission of p.a.l.s. Is to empower individuals and families who have suffered trauma or loss to not only regain their lives but achieve their highest human potential through art therapy.

ART THERAPY

Program Services

DescriptionGrantsExpenses
NONPROFIT DEDICATED TO HELPING PEOPLE WHO HAVE SUFFERED TRAUMA AND OR LOSS HEALING THROUGH ART THERAPY$10,000$10,844
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY RAMOSOfficer Driector Key EmployeeFT$2,000-$2,000
MEGAN SPRENGERKey Employee-$940-$940
LAURA SERAZINKey EmployeePT$795-$795
Filing and Contact Details

Filer

Filer Name
P a L S for Healing
EIN
27-2494217
Address
6100 OAK TREE BLVD, Independence, OH 44131

Signing Officer

Name
Misty Ramos
Title
Chairman
Phone
4405323227
Signed
2017-02-14
Discuss with paid preparer
No

Preparer

Firm
Protax
Address
14300 EUCLID AVE, Cleveland, OH 44112
Preparer
John Daher
Phone
2166810301
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountsupplies 1,250malpractice insurance 690”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearcredit card 0 3,000”

Raw XML Appendix141 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ART THERAPY
IRS990EZ/PrintingPublicationsPostageAmt01868
IRS990EZ/ProgramServiceRevenueAmt07410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT DEDICATED TO HELPING PEOPLE WHO HAVE SUFFERED TRAUMA AND OR LOSS HEALING THROUGH ART THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010844
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03735
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011143
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALSFORHEALING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017410
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearcredit card 0 3,000
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04405323227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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ReturnHeader/Filer/EIN0272494217
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ReturnHeader/ReturnTs02017-03-09T11:49:40-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,566
Liabilities
$3,000
Net assets
$6,566
Revenue
$17,410
Expenses
$11,143
Net income
$6,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.38$2.90$2.42$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.41$1.90$2.57$2.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.65$1.90$2.59$2.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$2.64$2.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.41$2.33$2.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$3.85$3.05$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$3.09$2.64$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.89$1.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.17$0.11$0.06