Civic Intelligence

Pfa Charities Inc.

990EZ • Fiscal year 2016 • EIN 27-5300241

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Box 540423Opa Locka, FL 33054

(305) 688-3473

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,491

Up $15,548 (+13%) from 2015

Net Assets

Up

$135,491

Up $15,548 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$99,063

Up $10,685 (+12%) from 2015

Expenses

Down

$83,515

Down $23,390 (-22%) from 2015

Net Income

Up

$15,548

Up $34,075 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$135,491
Liabilities-
Net Assets$135,491
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$99,063
Expenses$83,515
Net Income$15,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$99,063
Mission and Program Overview

Mission

Community Outreach in UnderServed Areas

Program Services

DescriptionGrantsExpenses
Community Outreach of Blood Pressure Checks/Back to School Events,and Summer Swimming Program Water safety for inner city children-$21,048
CHRISTMAS TOY GIVE AWAY AND FIRE SAFETY OF PROPER USE OF HOLIDAY LIGHTS IN THE HOME AND SMOKE DECTECTOR CHECKS-$17,001
COMMUNITY OUTREACH THANKSGIVING DAY TURKEY GIVING AWAY AND FIRE SAFETY PROGRAM AND SMOKE DECTECTORS-$15,125
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BELLPresident-$0--
NICKY LATIMOREFinancial Secretary-$0--
WILLIE RAGINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pfa Charities Inc
EIN
27-5300241
Phone
3056883473
Address
PO BOX 540423, Opa Locka, FL 33054

Signing Officer

Name
Willie Ragin
Title
Treasurer
Phone
3056883473
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Your Tax CPA LLC
Address
1100 NE 125 Street Suite 108, North Miami, FL 33161
Preparer
Nadine Olmann
Phone
3052156561
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Community Outreach - Back to School 10523.”

Form 990EZ, Part I, Line 16

“Community Outreach - Thanksgiving Drive with fire safety cooking techniques 15125.”

Form 990EZ, Part I, Line 16

“Community Outreach - Toy Giveway and proper use of holiday lights 17001.”

Form 990EZ, Part I, Line 16

“Community Outreach - Swimming & Water Safety 10525.”

Form 990EZ, Part I, Line 16

“Depreciation 1971.”

Raw XML Appendix153 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/PersonNm0WILLIE RAGIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03056883473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 RUTLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OPA LOCKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010537
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt060048
IRS990EZ/LandAndBuildingsGrp/EOYAmt058078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135491
IRS990EZ/OccupancyRentUtltsAndMaintAmt016919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICKY LATIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE RAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach in UnderServed Areas
IRS990EZ/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Outreach of Blood Pressure Checks/Back to School Events,and Summer Swimming Program Water safety for inner city children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH THANKSGIVING DAY TURKEY GIVING AWAY AND FIRE SAFETY PROGRAM AND SMOKE DECTECTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTMAS TOY GIVE AWAY AND FIRE SAFETY OF PROPER USE OF HOLIDAY LIGHTS IN THE HOME AND SMOKE DECTECTOR CHECKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083515
IRS990EZ/TotalProgramServiceExpensesAmt053174
IRS990EZ/TotalRevenueAmt099063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0536882
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536882
IRS990ScheduleA/TotalSupportAmt0537077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Outreach - Back to School 10523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Outreach - Thanksgiving Drive with fire safety cooking techniques 15125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Outreach - Toy Giveway and proper use of holiday lights 17001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Outreach - Swimming & Water Safety 10525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE RAGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03056883473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFA CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PFAC
ReturnHeader/Filer/EIN0275300241
ReturnHeader/Filer/PhoneNum03056883473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540423
ReturnHeader/Filer/USAddress/CityNm0Opa Locka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.26.59.12
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Your Tax CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE 125 Street Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033161
ReturnHeader/PreparerPersonGrp/PhoneNum03052156561
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADINE OLMANN
ReturnHeader/ReturnTs02017-04-27T18:39:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$135,491
Liabilities
-
Net assets
$135,491
Revenue
$99,063
Expenses
$83,515
Net income
$15,548
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits