Civic Intelligence

Pm&R Charity Golf Classic

990EZ • Fiscal year 2014 • EIN 37-1506366

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfilePMRCHARITY.COM
PO Box 11794Fort Worth, TX 76110-0794

(817) 336-7188

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,109

Up $4,736 (+12%) from 2013

Net Assets

Up

$45,109

Up $4,736 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$189,403

Up $54,178 (+40%) from 2013

Expenses

Up

$184,667

Up $75,352 (+69%) from 2013

Net Income

Down

$4,736

Down $21,174 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2014

Assets$45,109
Liabilities-
Net Assets$45,109
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$189,403
Expenses$184,667
Net Income$4,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$189,403
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.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES ARE FOR ALL CALENDAR YEAR PROJECTS RAISING FUNDS FOR INDIVIDUAL WHO ARE IN NEED OF MEDICAL ASSISTANCE IN NORTH TEXAS.$138,301$138,301
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OMAR SELODPresidentPT$0--
LAN LETreasurerPT$0--
DEE DEE ALLENSecretaryPT$0--
AARON LOPEZVice PresidePT$0--
BABAS REDDYDirectorPT$0--
HAROLD SIMMONSDirectorPT$0--
MARK SANFORDDirectorPT$0--
NIRAJ MEHTADirectorPT$0--
MISTY CARVERDirectorPT$0--
MICHAEL REDDINGDirectorPT$0--
MORVARID REZAIEDirectorPT$0--
JESSICA WALDRONDirectorPT$0--
SARA CUNNINGHAMDirectorPT$0--
VANESSA VEGADirectorPT$0--
MATT ARCHERDirectorPT$0--
JAIME HIGGINSDirectorPT$0--
ANN BALLWEGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pm&r Charity Golf Classic
EIN
37-1506366
Address
PO BOX 11794, FORT WORTH, TX 76110-0794

Signing Officer

Name
Lan Le
Title
Treasurer
Signed
2015-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Booher & Associates Pc
Address
6300 RIDGLEA PLACE SUITE 611, FORT WORTH, TX 76116-5732
Preparer
Jesse R Booher CPA
Phone
8175698860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Jason witten's score foundation 07/14/2014 211 commerce street brentwood, tn 37027 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses tournament expenses 30,232 supplies 10,124 telephone 197 miscellaneous 424 total 40,977”

Form 990-ez, Part III

“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.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAN LE
IRS990EZ/BooksInCareOfDetail/PhoneNum08173367188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 8TH AVENUE SUITE 506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040373
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040373
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0138301
IRS990EZ/GrossReceiptsAmt0189403
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040373
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt165.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OMAR SELOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAN LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE DEE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BABAS REDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NIRAJ MEHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MISTY CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MORVARID REZAIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JESSICA WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SARA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13VANESSA VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MATT ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JAIME HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ANN BALLWEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt05389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES ARE FOR ALL CALENDAR YEAR PROJECTS RAISING FUNDS FOR INDIVIDUAL WHO ARE IN NEED OF MEDICAL ASSISTANCE IN NORTH TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184667
IRS990EZ/TotalProgramServiceExpensesAmt0138301
IRS990EZ/TotalRevenueAmt0189403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PMRCHARITY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292724
IRS990ScheduleA/TotalSupportAmt0292724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON WITTEN'S SCORE FOUNDATION 07/14/2014 211 COMMERCE STREET BRENTWOOD, TN 37027 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TOURNAMENT EXPENSES 30,232 SUPPLIES 10,124 TELEPHONE 197 MISCELLANEOUS 424 TOTAL 40,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAN LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PM&R CHARITY GOLF CLASSIC
ReturnHeader/Filer/BusinessNameControlTxt0PM&R
ReturnHeader/Filer/EIN0371506366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11794
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761100794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER BOOHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761165732
ReturnHeader/PreparerPersonGrp/PhoneNum08175698860
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE R BOOHER CPA
ReturnHeader/ReturnTs02015-08-06T10:37:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,109
Liabilities
-
Net assets
$45,109
Revenue
$189,403
Expenses
$184,667
Net income
$4,736
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