Civic Intelligence

Pfa Charities Inc.

990EZ • Fiscal year 2019 • EIN 27-5300241

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.pfacharitiesinc.org
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$193,949

Up $50,531 (+35%) from 2017

Net Assets

Up

$193,949

Up $50,531 (+35%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$116,839

Up $36,286 (+45%) from 2017

Expenses

Up

$109,178

Up $36,552 (+50%) from 2017

Net Income

Down

$7,661

Down $266 (-3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$193,949
Liabilities$0
Net Assets$193,949
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$116,839
Expenses$109,178
Net Income$7,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$135,570
Mission and Program Overview

Mission

Community Outreach in UnderServed Areas

Program Services

DescriptionGrantsExpenses
The Summer Swimming Safety Program, teaches water safety, prevent drownings$18,900$15,233
Annual Community Picnic diabetes checks; youth outreach about careers as a first responder and Gala Honoring pioneers firefighters. Educational Support of under served students-$12,577
Thanksgiving Turkey Giving away for needy families; kitchen fire safety and smoke detectors checks. Holiday toys; meals for Elderly; proper use of holiday lights and space heaters-$10,824
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BELLPresident-$0--
NICKY LATIMOREFinancial Secretary-$0--
WILLIE RAGINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PFA Gala$22,281$22,281-$22,281
Total Events$22,281$22,281$18,731$3,550
Filing and Contact Details

Filer

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

Signing Officer

Name
Willie Ragin
Title
Treasurer
Phone
3056883473
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
Bright Tax Solutions FL
Address
1930 Harrison Street Ste 202, Hollywood, FL 33020
Preparer
Nadine Olmann
Phone
3052156561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 719Program Expenses 38,634”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIE RAGIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03056883473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 540423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OPA LOCKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193949
IRS990EZ/FundraisingGrossIncomeAmt022281
IRS990EZ/GrossReceiptsAmt0135570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt055000
IRS990EZ/LandAndBuildingsGrp/EOYAmt055000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193949
IRS990EZ/OccupancyRentUtltsAndMaintAmt056207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039353
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach in UnderServed Areas
IRS990EZ/PrintingPublicationsPostageAmt01346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Summer Swimming Safety Program, teaches water safety, prevent drownings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Thanksgiving Turkey Giving away for needy families; kitchen fire safety and smoke detectors checks. Holiday toys; meals for Elderly; proper use of holiday lights and space heaters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual Community Picnic diabetes checks; youth outreach about careers as a first responder and Gala Honoring pioneers firefighters. Educational Support of under served students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018731
IRS990EZ/SpecialEventsNetIncomeLossAmt03550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109178
IRS990EZ/TotalProgramServiceExpensesAmt038634
IRS990EZ/TotalRevenueAmt0116839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pfacharitiesinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0548891
IRS990ScheduleA/SubstantialContributorsTotAmt07765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556656
IRS990ScheduleA/TotalSupportAmt0556760
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018731
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05079
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PFA Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05951
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 719Program Expenses 38,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Ragin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03056883473
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFA CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PFAC
ReturnHeader/Filer/EIN0275300241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540423
ReturnHeader/Filer/USAddress/CityNm0Opa Locka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D6A38BD83A2C5569B9B5EEBB906A8EA5465607C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D6A38BD83A2C5569B9B5EEBB906A8EA5465607C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06999162020136ntatkin
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.30.158.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm021:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223891553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bright Tax Solutions FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01930 Harrison Street Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum03052156561
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nadine Olmann
ReturnHeader/ReturnTs02020-05-15T20:34:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,949
Liabilities
$0
Net assets
$193,949
Revenue
$116,839
Expenses
$109,178
Net income
$7,661
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
2019Detailed filing. Detailed filing data is available for this year.$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