Civic Intelligence

Pagnozzi Charities Inc.

990EZ • Fiscal year 2013 • EIN 31-1657036

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

100 E Poplar Street Suite A72703

(479) 443-2550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$5,848

Down $35,311 (-86%) from 2012

Net Assets

Down

-$19,751

Down $38,181 (-207%) from 2012

Liabilities

Up

$25,599

Up $2,870 (+13%) from 2012

Revenue

$112,885

No earlier filing loaded for comparison.

Expenses

Up

$151,066

Up $1,528 (+1.0%) from 2012

Net Income

-$38,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2012: $41,159Liabilities 2012: $22,729Net Assets 2012: $18,4302012Assets 2013: $5,848Liabilities 2013: $25,599Net Assets 2013: -$19,7512013Assets 2014: $27,369Liabilities 2014: $15,177Net Assets 2014: $12,1922014Assets 2015: $19,656Liabilities 2015: $4,379Net Assets 2015: $15,2772015Assets 2016: $20,105Liabilities 2016: $4,595Net Assets 2016: $15,5102016Assets 2017: $49,880Liabilities 2017: $6,925Net Assets 2017: $42,9552017Assets 2018: $58,860Liabilities 2018: $5,965Net Assets 2018: $52,8952018Assets 2019: $97,143Liabilities 2019: $3,632Net Assets 2019: $93,5112019Assets 2020: $103,525Liabilities 2020: $2,474Net Assets 2020: $101,0512020Assets 2021: $139,907Liabilities 2021: $1,319Net Assets 2021: $138,5882021Assets 2022: $145,329Liabilities 2022: $1,285Net Assets 2022: $144,0442022Assets 2023: $102,119Liabilities 2023: $3,925Net Assets 2023: $98,1942023Assets 2024: $87,707Liabilities 2024: $2,815Net Assets 2024: $84,8922024

Highlighted filing

2013

Assets$5,848
Liabilities$25,599
Net Assets-$19,751

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $149,5382012Revenue 2013: $112,885Expenses 2013: $151,066Net Income 2013: -$38,1812013Revenue 2014: $154,258Expenses 2014: $122,315Net Income 2014: $31,9432014Revenue 2015: $126,572Expenses 2015: $123,487Net Income 2015: $3,0852015Revenue 2016: $110,367Expenses 2016: $110,134Net Income 2016: $2332016Revenue 2017: $145,934Expenses 2017: $118,489Net Income 2017: $27,4452017Revenue 2018: $127,502Expenses 2018: $117,564Net Income 2018: $9,9382018Revenue 2019: $153,339Expenses 2019: $112,723Net Income 2019: $40,6162019Revenue 2020: $120,138Expenses 2020: $112,598Net Income 2020: $7,5402020Revenue 2021: $158,757Expenses 2021: $121,220Net Income 2021: $37,5372021Revenue 2022: $204,581Expenses 2022: $199,125Net Income 2022: $5,4562022Revenue 2023: $147,067Expenses 2023: $192,917Net Income 2023: -$45,8502023Revenue 2024: $153,866Expenses 2024: $167,168Net Income 2024: -$13,3022024

Highlighted filing

2013

Revenue$112,885
Expenses$151,066
Net Income-$38,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$137,267
Mission and Program Overview

Mission

To provide sports assistance to underprivileged children up to the 8th grade. Assistance includes sports equipment, sports camps, uniforms, and team sponsorships.

To provide sports assistance to underprivelaged children up to the 8th grade. Assistance includes sports equipment, sports camps, uniforms, and team sponsorships.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPORTS ASSISTANCE TO UNDERPRIVELAGED CHILDREN UP TO THE EIGHTH GRADE. ASSISTANCE INCLUDES SPORTS EQUIPMENT, SPORTS CAMPS, UNIFORMS, AND TEAM SPONSORSHIPS.-$151,066
TO PROVIDE SPORTS ASSISTANCE TO UNDERPRIVELAGED CHILDREN UP TO THE 8TH GRADE. ASSISTANCE INCLUDES SPORTS EQUIPMENT, SPORTS CAMPS, UNIFORMS, AND TEAM SPONSORSHIPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PAGNOZZIPresident/ChPT$0--
NORM DEBRIYNV PresPT$0--
KEN BROCKLife Long Me-$0--
JIM HAWKINSLife Long Me-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,650$59,650$24,382$35,268
Total Events$59,650$59,650$24,382$35,268
Filing and Contact Details

Filer

EIN
31-1657036
Phone
4794432550

Signing Officer

Name
Tom Pagnozzi
Title
President
Phone
4794432550
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Reece Parham
Phone
4795215611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 504 utilities 1,733 cell phone 1,562 xerox rental 4,430 telephone & internet 1,858 supplies, business 698 stationary 10 software 41 website 244 total mileage 2,148 total vehicle 7,709 board meeting lunches 72 timeshare 499 insurance 3,207 fishing tournament 12,069 coroporate challenge 1,242 charitable contributions 24,783 miscellaneous 1,328 total 64,137

Form 990-ez, Part II, Line 24

Accounts receivable 14,249 851 total 14,249 851

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 22,729 25,599

Form 990-ez, Part III

To provide sports assistance to underprivelaged children up to the 8th grade. Assistance includes sports equipment, sports camps, uniforms, and team sponsorships.

Form 990-ez, Part III, Line 31

To provide sports assistance to underprivelaged children up to the eighth grade. Assistance includes sports equipment, sports camps, uniforms, and team sponsorships.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM PAGNOZZI
CompensationExplanation/CompensationExplanationGrp/PersonNm1NORM DEBRIYN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEN BROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM HAWKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAGNOZZI CHARITIES
IRS990EZ/BooksInCareOfDetail/PhoneNum04794432550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 E POPLAR SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt059650
IRS990EZ/GrossReceiptsAmt0137267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19751
IRS990EZ/OccupancyRentUtltsAndMaintAmt09300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM PAGNOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORM DEBRIYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LIFE LONG ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIFE LONG ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0851
IRS990EZ/OtherExpensesTotalAmt064137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS ASSISTANCE TO UNDERPRIVELAGED CHILDREN UP TO THE 8TH GRADE. ASSISTANCE INCLUDES SPORTS EQUIPMENT, SPORTS CAMPS, UNIFORMS, AND TEAM SPONSORSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt03854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTS ASSISTANCE TO UNDERPRIVELAGED CHILDREN UP TO THE 8TH GRADE. ASSISTANCE INCLUDES SPORTS EQUIPMENT, SPORTS CAMPS, UNIFORMS, AND TEAM SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SPORTS ASSISTANCE TO UNDERPRIVELAGED CHILDREN UP TO THE EIGHTH GRADE. ASSISTANCE INCLUDES SPORTS EQUIPMENT, SPORTS CAMPS, UNIFORMS, AND TEAM SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069930
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024382
IRS990EZ/SpecialEventsNetIncomeLossAmt035268
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151066
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IRS990EZ/TotalRevenueAmt0112885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151508
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059650
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 504 UTILITIES 1,733 CELL PHONE 1,562 XEROX RENTAL 4,430 TELEPHONE & INTERNET 1,858 SUPPLIES, BUSINESS 698 STATIONARY 10 SOFTWARE 41 WEBSITE 244 TOTAL MILEAGE 2,148 TOTAL VEHICLE 7,709 BOARD MEETING LUNCHES 72 TIMESHARE 499 INSURANCE 3,207 FISHING TOURNAMENT 12,069 COROPORATE CHALLENGE 1,242 CHARITABLE CONTRIBUTIONS 24,783 MISCELLANEOUS 1,328 TOTAL 64,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,249 851 TOTAL 14,249 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,729 25,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SPORTS ASSISTANCE TO UNDERPRIVELAGED CHILDREN UP TO THE 8TH GRADE. ASSISTANCE INCLUDES SPORTS EQUIPMENT, SPORTS CAMPS, UNIFORMS, AND TEAM SPONSORSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SPORTS ASSISTANCE TO UNDERPRIVELAGED CHILDREN UP TO THE EIGHTH GRADE. ASSISTANCE INCLUDES SPORTS EQUIPMENT, SPORTS CAMPS, UNIFORMS, AND TEAM SPONSORSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PAGNOZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794432550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAGNOZZI CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0PAGN
ReturnHeader/Filer/EIN0311657036
ReturnHeader/Filer/PhoneNum04794432550
ReturnHeader/Filer/USAddress/AddressLine10100 E POPLAR STREET SUITE A
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REECE PARHAM
ReturnHeader/ReturnTs02014-11-17T12:19:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings