Civic Intelligence

Pfa Charities Inc.

990EZ • Fiscal year 2012 • EIN 27-5300241

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 14, 2012

Organization Profilewww.pfacharitiesinc.org
PO Box 54042333054
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$157,459

No earlier filing loaded for comparison.

Net Assets

$157,459

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$185,504

No earlier filing loaded for comparison.

Expenses

$89,394

No earlier filing loaded for comparison.

Net Income

$96,110

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 2012: $157,459Net Assets 2012: $157,4592012Assets 2013: $129,910Net Assets 2013: $129,9102013Assets 2014: $138,470Net Assets 2014: $138,4702014Assets 2015: $119,943Net Assets 2015: $119,9432015Assets 2016: $135,491Net Assets 2016: $135,4912016Assets 2017: $143,418Net Assets 2017: $143,4182017Assets 2019: $193,949Liabilities 2019: $0Net Assets 2019: $193,9492019Assets 2020: $245,589Liabilities 2020: $0Net Assets 2020: $245,5892020Assets 2021: $263,606Liabilities 2021: $0Net Assets 2021: $263,6062021Assets 2022: $272,736Liabilities 2022: $0Net Assets 2022: $272,7362022Assets 2024: $235,566Liabilities 2024: $1,500Net Assets 2024: $234,0662024

Highlighted filing

2012

Assets$157,459
Liabilities-
Net Assets$157,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $185,504Expenses 2012: $89,394Net Income 2012: $96,1102012Revenue 2013: $87,693Expenses 2013: $115,242Net Income 2013: -$27,5492013Revenue 2014: $82,342Expenses 2014: $73,782Net Income 2014: $8,5602014Revenue 2015: $88,378Expenses 2015: $106,905Net Income 2015: -$18,5272015Revenue 2016: $99,063Expenses 2016: $83,515Net Income 2016: $15,5482016Revenue 2017: $80,553Expenses 2017: $72,626Net Income 2017: $7,9272017Revenue 2019: $116,839Expenses 2019: $109,178Net Income 2019: $7,6612019Revenue 2020: $165,338Expenses 2020: $113,698Net Income 2020: $51,6402020Revenue 2021: $144,971Expenses 2021: $126,954Net Income 2021: $18,0172021Revenue 2022: $121,233Expenses 2022: $112,103Net Income 2022: $9,1302022Revenue 2024: $213,871Expenses 2024: $72,336Net Income 2024: $141,5352024

Highlighted filing

2012

Revenue$185,504
Expenses$89,394
Net Income$96,110
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 14, 2012
Return Version
2012v2.0
Mission and Program Overview

Mission

Community Outreach in UnderServed Areas

Filing and Contact Details

Filer

EIN
27-5300241
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061349
IRS990EZ/CashSavingsAndInvestments/EOY0105459
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear096110
IRS990EZ/FeesAndOthPymtToIndContractors029193
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0185504
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0143
IRS990EZ/LandAndBuildings/EOY052000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0185361
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061349
IRS990EZ/NetAssetsOrFundBalancesBOY061349
IRS990EZ/NetAssetsOrFundBalances/EOY0157459
IRS990EZ/NetAssetsOrFundBalancesEOY0157459
IRS990EZ/OccupancyRentUtilitiesAndMaint08052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARREN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH ISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIE RAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Outreach in UnderServed Areas
IRS990EZ/PrintingPublicationsPostage02236
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10926 RUTLAND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OPA LOCKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033054
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIE RAGIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056883473
IRS990EZ/TotalAssets/BOY061349
IRS990EZ/TotalAssets/EOY0157459
IRS990EZ/TotalExpenses089394
IRS990EZ/TotalRevenue0185504
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0277621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0143
IRS990ScheduleA/GrossInvestmentIncome170/Total0143
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700277621
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0185384
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092237
IRS990ScheduleA/Total170/Total0277621
IRS990ScheduleA/TotalSupport0277764
IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL EVENTS - COMMUNITY 13489. COMMUNITY OUTREACH 32427. SCHOLARSHIP 3997.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275300241
ReturnHeader/Filer/Name/BusinessNameLine10PFA CHARITIES INC
ReturnHeader/Filer/NameControl0PFAC
ReturnHeader/Filer/Phone03056883473
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 540423
ReturnHeader/Filer/USAddress/City0OPA LOCKA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-14
ReturnHeader/Officer/Name0WILLIE RAGIN
ReturnHeader/Officer/Phone03056883473
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUR TAX CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 NE 125 STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033161
ReturnHeader/Preparer/Name0NADINE OLMANN
ReturnHeader/Preparer/Phone03052156561
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T12:56:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,459
Liabilities
-
Net assets
$157,459
Revenue
$185,504
Expenses
$89,394
Net income
$96,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$2.14$0.72$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.21$1.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.45$1.27$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.65$1.14$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.17$1.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.81$0.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.99$0.84$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.88$1.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.82$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.88$1.15$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$1.86$0.89$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits