Civic Intelligence

Pfa Charities Inc.

990 • Fiscal year 2023 • EIN 27-5300241

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 13, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$147,150

Down $125,586 (-46%) from 2022

Net Assets

Down

$145,650

Down $127,086 (-47%) from 2022

Liabilities

Up

$1,500

Up $1,500 from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Up

$319,221

Up $197,988 (+163%) from 2022

Expenses

Down

$71,751

Down $40,352 (-36%) from 2022

Net Income

Up

$247,470

Up $238,340 (+2611%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2023: $147,150Liabilities 2023: $1,500Net Assets 2023: $145,6502023Assets 2024: $235,566Liabilities 2024: $1,500Net Assets 2024: $234,0662024

Highlighted filing

2023

Assets$147,150
Liabilities$1,500
Net Assets$145,650
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$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 2023: $319,221Expenses 2023: $71,751Net Income 2023: $247,4702023Revenue 2024: $213,871Expenses 2024: $72,336Net Income 2024: $141,5352024

Highlighted filing

2023

Revenue$319,221
Expenses$71,751
Net Income$247,470
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 13, 2024
Return Version
2023v5.1
Gross Receipts
$319,221
Mission and Program Overview

Mission

Community Outreach in UnderServed Areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$261,595$145,650▼ $115,945
Cash and Non-Interest-Bearing Accounts$207,737$76,060▼ $131,677
Land, Buildings, and Equipment, Net$55,358--
Total Assets$263,095$147,150▼ $115,945
Other Assets Total-$71,090-
Liabilities
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,595$145,650▼ $115,945
Total Liabilities and Net Assets / Fund Balance$263,095$147,150▼ $115,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Keith BellPresident
Elizabeth IsonVice President
Nancy CoxCorresponding Secretary
Bessie BeckhamExecutive Officer
Carlton HunterExecutive Officer
Eddie LadenExecutive Officer
Nicky LatimoreFinancial Secretary
Nassoma Morgan GrantRecording Secretary
Willie RaginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,421
Program Service Revenue
$91,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,421
Change in Net Assets
$247,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,101
Salaries, Compensation, and Employee Benefits$5,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$65,747--$65,747
Other Salaries and Wages$5,650--$5,650
Advertising$354--$354
Total Functional Expenses$71,751$0$0$71,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Keith Bell
Title
President
Phone
3056883473
Signed
2024-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bell
Formed
2010
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hct Certified Public Accountants
Address
3816 HOLLYWOOD BLVD STE 203, HOLLYWOOD, FL 33021
Preparer
Roderick Harvey
Phone
9549664435
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Form 990 other expenses: description amount advertising 5160 dues and subscriptions 3951 pfa shirts and supplies 374 bank charges 123 internet and cable 3014 taxes and licenses 5063 meals and entertainment 567 storage 200 program expenses 47295 total: 65747 form 990 other assets: description beginning ending certificates of deposits 150000”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 OTHER EXPENSES: DESCRIPTION AMOUNT ADVERTISING 5160 DUES AND SUBSCRIPTIONS 3951 PFA SHIRTS AND SUPPLIES 374 BANK CHARGES 123 INTERNET AND CABLE 3014 TAXES AND LICENSES 5063 MEALS AND ENTERTAINMENT 567 STORAGE 200 PROGRAM EXPENSES 47295 TOTAL: 65747 FORM 990 OTHER ASSETS: DESCRIPTION BEGINNING ENDING CERTIFICATES OF DEPOSITS 150000
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056883473
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650984330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCT CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03816 HOLLYWOOD BLVD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549664435
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODERICK HARVEY
ReturnHeader/ReturnTs02024-07-16T09:03:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,150
Liabilities
$1,500
Net assets
$145,650
Revenue
$319,221
Expenses
$71,751
Net income
$247,470
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
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$3.19$0.72$2.47
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