Civic Intelligence

Pfa Charities Inc.

990EZ • Fiscal year 2021 • EIN 27-5300241

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$263,606

Up $18,017 (+7.3%) from 2020

Net Assets

Up

$263,606

Up $18,017 (+7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$144,971

Down $20,367 (-12%) from 2020

Expenses

Up

$126,954

Up $13,256 (+12%) from 2020

Net Income

Down

$18,017

Down $33,623 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$263,606
Liabilities$0
Net Assets$263,606
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$144,971
Expenses$126,954
Net Income$18,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$144,971
Mission and Program Overview

Mission

Community Outreach in UnderServed Areas

Program Services

DescriptionGrantsExpenses
The Summer Swimming Safety Program, teaches water safety, prevent drownings, 500 inner city children participated$20,995$24,817
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$13,879$22,502
Cadet Program to get inner city children to learn and explore opportunities with the fire department (due to covid-19 the program has been delayed)$10,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BELLPresident-$0--
ELIZABETH ISONVice President-$0--
WILLIE RAGINTreasurer-$0--
NICKY LATIMOREFinancial Secretary-$0--
NASSOMA MORGAN-GRANTSecretary-$0--
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
2022-05-09
Discuss with paid preparer
No

Preparer

Firm
Bright Tax Solutions FL
Address
1930 Harrison St Ste 202, Hollywood, FL 33020
Preparer
Nadine Olmann
Phone
9542839555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 719Other Expenses 27,533”

Raw XML Appendix166 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/AddressLine1Txt0PO BOX 540423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OPA LOCKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263606
IRS990EZ/GrossReceiptsAmt0144971
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt056077
IRS990EZ/LandAndBuildingsGrp/EOYAmt055358
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263606
IRS990EZ/OccupancyRentUtltsAndMaintAmt023435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH ISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE RAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICKY LATIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NASSOMA MORGAN-GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028252
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach in UnderServed Areas
IRS990EZ/PrintingPublicationsPostageAmt039827
IRS990EZ/ProgramServiceRevenueAmt01360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Summer Swimming Safety Program, teaches water safety, prevent drownings, 500 inner city children participated
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/DescriptionProgramSrvcAccomTxt2Cadet Program to get inner city children to learn and explore opportunities with the fire department (due to covid-19 the program has been delayed)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020995
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113879
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126954
IRS990EZ/TotalProgramServiceExpensesAmt047319
IRS990EZ/TotalRevenueAmt0144971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pfacharitiesinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0679488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679488
IRS990ScheduleA/TotalSupportAmt0679612
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 719Other Expenses 27,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Ragin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03056883473
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparerFirmGrp/PreparerFirmEIN0223891553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bright Tax Solutions FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01930 Harrison St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09542839555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nadine Olmann
ReturnHeader/ReturnTs02022-05-09T13:09:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Willie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ragin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,606
Liabilities
$0
Net assets
$263,606
Revenue
$144,971
Expenses
$126,954
Net income
$18,017
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