Civic Intelligence

Pm&R Charity Golf Classic

990EZ • Fiscal year 2012 • EIN 37-1506366

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 22, 2013

Organization ProfilePMRCHARITY.COM
PO Box 1179476110-0794
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,464

No earlier filing loaded for comparison.

Net Assets

$14,464

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$67,540

No earlier filing loaded for comparison.

Expenses

$62,731

No earlier filing loaded for comparison.

Net Income

$4,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $14,464Net Assets 2012: $14,4642012Assets 2013: $40,373Net Assets 2013: $40,3732013Assets 2014: $45,109Net Assets 2014: $45,1092014Assets 2015: $16,395Net Assets 2015: $16,3952015Assets 2016: $27,509Net Assets 2016: $27,5092016Assets 2017: $7,340Net Assets 2017: $7,3402017Assets 2018: $26,370Net Assets 2018: $26,3702018Assets 2019: $62,777Net Assets 2019: $62,7772019Assets 2020: $56,969Net Assets 2020: $56,9692020Assets 2021: $122,315Net Assets 2021: $122,3152021Assets 2022: $121,016Liabilities 2022: $0Net Assets 2022: $121,0162022Assets 2023: $142,047Liabilities 2023: $0Net Assets 2023: $142,0472023Assets 2024: $122,141Liabilities 2024: $0Net Assets 2024: $122,1412024

Highlighted filing

2012

Assets$14,464
Liabilities-
Net Assets$14,464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $67,540Expenses 2012: $62,731Net Income 2012: $4,8092012Revenue 2013: $135,225Expenses 2013: $109,315Net Income 2013: $25,9102013Revenue 2014: $189,403Expenses 2014: $184,667Net Income 2014: $4,7362014Revenue 2015: $131,201Expenses 2015: $159,916Net Income 2015: -$28,7152015Revenue 2016: $148,051Expenses 2016: $136,937Net Income 2016: $11,1142016Revenue 2017: $123,664Expenses 2017: $143,833Net Income 2017: -$20,1692017Revenue 2018: $164,222Expenses 2018: $167,436Net Income 2018: -$3,2142018Revenue 2019: $179,936Expenses 2019: $143,529Net Income 2019: $36,4072019Revenue 2020: $98,110Expenses 2020: $103,918Net Income 2020: -$5,8082020Revenue 2021: $187,607Expenses 2021: $122,360Net Income 2021: $65,2472021Revenue 2022: $176,134Expenses 2022: $177,433Net Income 2022: -$1,2992022Revenue 2023: $228,629Expenses 2023: $207,598Net Income 2023: $21,0312023Revenue 2024: $166,794Expenses 2024: $186,700Net Income 2024: -$19,9062024

Highlighted filing

2012

Revenue$67,540
Expenses$62,731
Net Income$4,809
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary focus is to assist families and individuals who have experienced an illness, trauma, or an unexpected hardship in the north texas area. The organization also believes in assisting underprivileged youth when possible.

Filing and Contact Details

Filer

EIN
37-1506366
Raw XML Appendix156 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/Compensation/PersonName0OMAR SELOD
CompensationExplanation/Compensation/PersonName1LAN LE
CompensationExplanation/Compensation/PersonName2DEE DEE ALLEN
CompensationExplanation/Compensation/PersonName3MARK ASHFORD
CompensationExplanation/Compensation/PersonName4AARON LOPEZ
CompensationExplanation/Compensation/PersonName5HAROLD SIMMONS
CompensationExplanation/Compensation/PersonName6NIRAJ MEHTA
CompensationExplanation/Compensation/PersonName7MORVARID REZAIE
CompensationExplanation/Compensation/PersonName8MISTY CARVER
CompensationExplanation/Compensation/PersonName9SARA CUNNINGHAM
CompensationExplanation/Compensation/PersonName10JESSICA WOLFF
CompensationExplanation/Compensation/PersonName11MICHAEL REDDING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09655
IRS990EZ/CashSavingsAndInvestments/EOY014464
IRS990EZ/ContributionsGiftsGrantsEtc067540
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04809
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid038755
IRS990EZ/GrossReceipts067540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09655
IRS990EZ/NetAssetsOrFundBalancesBOY09655
IRS990EZ/NetAssetsOrFundBalances/EOY014464
IRS990EZ/NetAssetsOrFundBalancesEOY014464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OMAR SELOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAN LE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEE DEE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK ASHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AARON LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HAROLD SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NIRAJ MEHTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MORVARID REZAIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MISTY CARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SARA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JESSICA WOLFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023858
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY FOCUS IS TO ASSIST FAMILIES AND INDIVIDUALS WHO HAVE EXPERIENCED AN ILLNESS, TRAUMA, OR AN UNEXPECTED HARDSHIP IN THE NORTH TEXAS AREA. THE ORGANIZATION ALSO BELIEVES IN ASSISTING UNDERPRIVILEGED YOUTH WHEN POSSIBLE.
IRS990EZ/PrintingPublicationsPostage0118
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM EXPENSES ARE FOR ALL CALENDAR YEAR PROJECTS RAISING FUNDS FOR INDIVIDUAL WHO ARE IN NEED OF MEDICAL ASSISTANCE IN NORTH TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038755
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038755
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 8TH AVENUE SUITE 506
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076104
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAN LE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173367188
IRS990EZ/TotalAssets/BOY09655
IRS990EZ/TotalAssets/EOY014464
IRS990EZ/TotalExpenses062731
IRS990EZ/TotalProgramServiceExpenses038755
IRS990EZ/TotalRevenue067540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PMRCHARITY.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067540
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170067540
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067540
IRS990ScheduleA/Total170/Total067540
IRS990ScheduleA/TotalSupport067540
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 810 TRAVEL/MEETINGS 919 TOURNAMENT EXPENSES 16,171 SUPPLIES 5,706 MERCHANT FEES 252 TOTAL 23,858
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY FOCUS IS TO ASSIST FAMILIES AND INDIVIDUALS WHO HAVE EXPERIENCED AN ILLNESS, TRAUMA, OR AN UNEXPECTED HARDSHIP IN THE NORTH TEXAS AREA. THE ORGANIZATION ALSO BELIEVES IN ASSISTING UNDERPRIVILEGED YOUTH WHEN POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371506366
ReturnHeader/Filer/Name/BusinessNameLine10PM&R CHARITY GOLF CLASSIC
ReturnHeader/Filer/NameControl0PM&R
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11794
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761100794
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-22
ReturnHeader/Officer/Name0LAN LE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER SIEGMUND & BOOHER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106300 RIDGLEA PLACE SUITE 611
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761165732
ReturnHeader/Preparer/Name0JESSE R BOOHER CPA
ReturnHeader/Preparer/Phone08175698860
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T08:20:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,464
Liabilities
-
Net assets
$14,464
Revenue
$67,540
Expenses
$62,731
Net income
$4,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.67$1.87$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.29$2.08$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.76$1.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.88$1.22$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.98$1.04$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.80$1.44$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.64$1.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.24$1.44$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.48$1.37$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.31$1.60$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.89$1.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.35$1.09$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.68$0.63$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits