Civic Intelligence

Pals for Healing

990 • Fiscal year 2020 • EIN 27-2494217

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilewww. palsforhealing.org
6100 Oak Tree Blvd Room 200Independence, OH 44131

(330) 518-8334

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$173,926

Up $91,287 (+110%) from 2019

Net Assets

Up

$156,825

Up $80,462 (+105%) from 2019

Liabilities

Up

$17,101

Up $10,825 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$385,243

Up $76,715 (+25%) from 2019

Expenses

Up

$304,781

Up $41,134 (+16%) from 2019

Net Income

Up

$80,462

Up $35,581 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$173,926
Liabilities$17,101
Net Assets$156,825
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$385,243
Expenses$304,781
Net Income$80,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$386,643
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,347$137,834▲ $78,487
Savings and Temporary Cash Investments$7,771$24,685▲ $16,914
Pledges and Grants Receivable$9,777$6,293▼ $3,484
Inventories for Sale or Use$2,500$2,500→ $0
Prepaid Expenses and Deferred Charges$1,728$1,853▲ $125
Land, Buildings, and Equipment, Net$1,516$761▼ $755
Total Assets$82,639$173,926▲ $91,287
Liabilities
Unsecured Notes Loans Payable-$10,000-
Accounts Payable and Accrued Expenses$6,276$7,101▲ $825
Total Liabilities$6,276$17,101▲ $10,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,368$149,010▲ $102,642
Net Assets With Donor Restrictions$29,995$7,815▼ $22,180
Total Net Assets Fund Balance$76,363$156,825▲ $80,462
Total Liabilities and Net Assets / Fund Balance$82,639$173,926▲ $91,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$761$1,933$2,694
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty Ramos SavianoExecutive DirectorFT$36,750$36,750

Board Members and Trustees

NameTitle
Dave GranetoPresident
Amy Furey-LiganMember
Bill DenihanMember
Carol WangMember
Joshua RovengerMember
Kelsey MusicMember
Nina MoraliMember
Rachel SilvermanMember
Michelle MulhernSecretary
John DaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,177
Program Service Revenue
$285,460
Investment Income
$15
Other Revenue
$17,591
All Other Contributions
$82,177
Change in Net Assets
$80,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,295
Other Expenses$54,486
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,020$11,215-$193,235
Current Officers, Directors, Trustees, and Key Employees$14,088$22,662-$36,750
Occupancy$26,958--$26,958
Payroll Taxes$17,325$2,985-$20,310
Office Expenses$4,364$1,870-$6,234
Other Expenses$5,000$5,733-$5,733
Insurance$1,807$1,371-$3,178
Fees for Services Accounting-$2,470-$2,470
All Other Expenses-$888$1,000$1,888
Fees for Services Other$1,806--$1,806
Depreciation Depletion$755--$755
Advertising-$437-$437
Travel-$27-$27
Total Functional Expenses$254,123$49,658$1,000$304,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,297
Fundraising Direct Expenses$1,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Organizations management and Board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated annually or as changes occur.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves the Executive Directors compensation annually.”

Form 990, Part VII, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
PALS for Healing
EIN
27-2494217
Phone
3305188334
Address
6100 Oak Tree Blvd Room 200, Independence, OH 44131

Signing Officer

Name
Misty Ramos
Title
Executive Director
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Ramos Saviano Exec Dir
Formed
2010
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
35

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
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IRS990/PYProgramServiceRevenueAmt0194866
IRS990/PYRevenuesLessExpensesAmt044881
IRS990/PYSalariesCompEmpBnftPaidAmt0201656
IRS990/PYTotalExpensesAmt0263647
IRS990/PYTotalRevenueAmt0308528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024685
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other income consists of the following 2017 - Fundraising - 4,528 2018 - Fundraising - 4,603 Other - 1,555 2019 - Fundraising - 6,144 Other - 944 2020 - Fundraising - 2,897 Workers Compensation Refunds - 10,947 Other - 3,747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035365
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0958880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017410
IRS990ScheduleA/Total509Grp/TotalAmt0958880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02694
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Organizations management and Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are updated annually or as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves the Executive Directors compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082639
IRS990/TotalAssetsEOYAmt0173926
IRS990/TotalAssetsGrp/BOYAmt082639
IRS990/TotalAssetsGrp/EOYAmt0173926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082177
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06276
IRS990/TotalLiabilitiesEOYAmt017101
IRS990/TotalLiabilitiesGrp/BOYAmt06276
IRS990/TotalLiabilitiesGrp/EOYAmt017101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156825
IRS990/TotalProgramServiceExpensesAmt0254123
IRS990/TotalProgramServiceRevenueAmt0285460
IRS990/TotalReportableCompFromOrgAmt036750
IRS990/TotalRevenueGrp/ExclusionAmt02912

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,926
Liabilities
$17,101
Net assets
$156,825
Revenue
$385,243
Expenses
$304,781
Net income
$80,462
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