Civic Intelligence

Pals for Healing

990 • Fiscal year 2021 • EIN 27-2494217

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

(330) 518-8334

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

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

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

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% 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 / Assets72nd percentile

Assets

Down

$147,726

Down $26,200 (-15%) from 2020

Net Assets

Down

$141,377

Down $15,448 (-9.9%) from 2020

Liabilities

Down

$6,349

Down $10,752 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$232,631

Down $152,612 (-40%) from 2020

Expenses

Down

$243,077

Down $61,704 (-20%) from 2020

Net Income

Down

-$10,446

Down $90,908 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$147,726
Liabilities$6,349
Net Assets$141,377
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$232,631
Expenses$243,077
Net Income-$10,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$233,878
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
Savings and Temporary Cash Investments$24,685$86,020▲ $61,335
Cash and Non-Interest-Bearing Accounts$137,834$46,934▼ $90,900
Pledges and Grants Receivable$6,293$9,000▲ $2,707
Accounts Receivable-$2,807-
Inventories for Sale or Use$2,500$2,527▲ $27
Prepaid Expenses and Deferred Charges$1,853--
Land, Buildings, and Equipment, Net$761$438▼ $323
Total Assets$173,926$147,726▼ $26,200
Liabilities
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$7,101$6,349▼ $752
Total Liabilities$17,101$6,349▼ $10,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,010$141,377▼ $7,633
Net Assets With Donor Restrictions$7,815--
Total Net Assets Fund Balance$156,825$141,377▼ $15,448
Total Liabilities and Net Assets / Fund Balance$173,926$147,726▼ $26,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438$2,256$2,694
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty Ramos SavianoExecutive DirectorFT$36,400$36,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,060
Program Service Revenue
$206,615
Investment Income
$46
Other Revenue
$6,910
All Other Contributions
$19,060
Change in Net Assets
$-10,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,631
Total Revenue per Audited Statements
$232,631
Total Revenue per Form 990
$232,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,950
Other Expenses$54,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,170$13,249-$135,419
Current Officers, Directors, Trustees, and Key Employees$24,667$11,733-$36,400
Occupancy$26,933--$26,933
Payroll Taxes$14,247$2,884-$17,131
Office Expenses$7,241$2,233-$9,474
Other Expenses$7,549$209-$7,758
All Other Expenses$3,953$913-$4,866
Insurance$1,326$3,447-$4,773
Depreciation Depletion$323--$323
Total Functional Expenses$208,409$34,668$0$243,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,077
Total Expenses per Audited Statements$243,077
Total Expenses per Form 990$243,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,157
Fundraising Direct Expenses$1,247
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
No
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 APT 200, Independence, OH 44131

Signing Officer

Name
Misty Saviano
Title
Executive Director
Phone
3305188334
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Saviano
Formed
2010
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
25

Preparer

Firm
Laura J MacDonald CPA Inc
Address
3637 Medina Road Suite 25, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307603478
Supplemental Narrative

Financial Statement Notes

X 2

“PALS has adopted the provisions of FASB ASC 740-10-50, Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. PALS evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17130
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IRS990/PYContributionsGrantsAmt082177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054486
IRS990/PYOtherRevenueAmt017591
IRS990/PYProgramServiceRevenueAmt0285460
IRS990/PYRevenuesLessExpensesAmt080462
IRS990/PYSalariesCompEmpBnftPaidAmt0250295
IRS990/PYTotalExpensesAmt0304781
IRS990/PYTotalRevenueAmt0385243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086020
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 Comp Refunds - 10,947 Other - 3,747 2021 - Fundraising - 6,910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267295
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899850
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042275
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01167145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089231
IRS990ScheduleA/Total509Grp/TotalAmt01167145
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01209481
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/BookValueAmt0438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02694
IRS990ScheduleD/ExpensesSubtotalAmt0243077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0232631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PALS has adopted the provisions of FASB ASC 740-10-50, Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. PALS evaluates uncertain tax positions, if any, on a continual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0243077
IRS990ScheduleD/TotalRevenuePerForm990Amt0232631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243077
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/TotalAssetsBOYAmt0173926
IRS990/TotalAssetsEOYAmt0147726
IRS990/TotalAssetsGrp/BOYAmt0173926
IRS990/TotalAssetsGrp/EOYAmt0147726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019060
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017101
IRS990/TotalLiabilitiesEOYAmt06349
IRS990/TotalLiabilitiesGrp/BOYAmt017101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,726
Liabilities
$6,349
Net assets
$141,377
Revenue
$232,631
Expenses
$243,077
Net income
-$10,446
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