Civic Intelligence

Pal Misssion Inc

EIN 31-1506952 • 501(c)3 • Canton, OH

Profile

Emancipation of young women from foster care to community.

1253 Third St SECanton, OH 44707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-26%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

41st percentile

-9.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,463

Down $39,556 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$27,463

Down $39,556 (-59%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$182,584

Down $2,221 (-1.2%) from 2015

Expenses

Up

$222,140

Up $55,275 (+33%) from 2015

Net Income

Down

-$39,556

Down $57,496 (-320%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $40,800Liabilities 2013: $622Net Assets 2013: $40,1782013Assets 2014: $49,714Liabilities 2014: $635Net Assets 2014: $49,0792014Assets 2015: $67,019Liabilities 2015: $0Net Assets 2015: $67,0192015Assets 2016: $27,463Liabilities 2016: $0Net Assets 2016: $27,4632016

Highlighted filing

2016

Assets$27,463
Liabilities$0
Net Assets$27,463
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $207,153Expenses 2013: $214,012Net Income 2013: -$6,8592013Revenue 2014: $222,012Expenses 2014: $213,111Net Income 2014: $8,9012014Revenue 2015: $184,805Expenses 2015: $166,865Net Income 2015: $17,9402015Revenue 2016: $182,584Expenses 2016: $222,140Net Income 2016: -$39,5562016

Highlighted filing

2016

Revenue$182,584
Expenses$222,140
Net Income-$39,556
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,463
Liabilities
$0
Net assets
$27,463
Revenue
$182,584
Expenses
$222,140
Net income
-$39,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.83$2.22$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.85$1.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$2.22$2.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.07$2.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$182,584
Mission and Program Overview

Mission

Emancipation of young women from foster care to community.

To provide a stable and secure environment to meet the physical and spiritual needs of youg adult women. Emancipation of young women from foster care to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,208$15,208→ $0
Cash and Non-Interest-Bearing Accounts$51,811$12,255▼ $39,556
Total Assets$67,019$27,463▼ $39,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,019$27,463▼ $39,556
Total Net Assets Fund Balance$67,019$27,463▼ $39,556
Total Liabilities and Net Assets / Fund Balance$67,019$27,463▼ $39,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,302$53,395$65,697
Buildings$2,906$28,573$31,479
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce MontBoard Chairman
Alicia DoranBoard
Deborah DrozBoard
Jessica GreenBoard
Michael SturdivantBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$6,767
Program Service Revenue
$175,817
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270
Change in Net Assets
$-39,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,651
Other Expenses$54,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,701$19,000-$111,701
Other Employee Benefits$39,313$4,710-$44,023
Occupancy$10,341$2,511-$12,852
Payroll Taxes$10,000$1,927-$11,927
Office Expenses-$5,004-$5,004
Fees for Services Accounting-$1,952-$1,952
Advertising$1,084--$1,084
Other Expenses$553$507-$1,060
Conferences and Meetings$325--$325
Payment Travel Entrtnmnt Publicly Ofcl$290--$290
Total Functional Expenses$186,104$36,036$0$222,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12

“Conflict of Interest Policy - Board members annually review status for potential conflicts of interest and declare in writing any that may exist. Board members abstain from voting on issues that may represent a paersonal conflict of injterest.”

Form 990, Part VI, Section B, Line 15

“CEO, Executive Director, and key employees compensation set accordinmg to oganizations pay scale.”

Form 990, Part VI, Section B, Line 19

“Governing documents, policies and financial statements are available at the Organizations office and presented to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pal Misssion Inc
EIN
31-1506952
Phone
3304539199
Address
1253 Third St SE, CANTON, OH 44707

Signing Officer

Name
Bruce Mont
Title
Board Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bell
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
David H Wackerly CPA
Address
4150 Belden Village St NW, Canton, OH 44718-3652
Preparer
David H Wackerly
Phone
3304930507
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182584
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt067019
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01634 Market Ave South
IRS990/USAddress/CityNm0Canton
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IRS990/USAddress/ZIPCd044707
IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Mont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAL MISSSION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0311506952
ReturnHeader/Filer/PhoneNum03304539199
ReturnHeader/Filer/USAddress/AddressLine1Txt01253 Third St SE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9A90276ABDA8C7B720EF93AEC668E62195052A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCE22B7792D1993D98F3156582E8901651505227
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.100.121.48
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:43:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David H Wackerly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Belden Village St NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447183652
ReturnHeader/PreparerPersonGrp/PhoneNum03304930507
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Wackerly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:41:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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