Civic Intelligence

Pm&R Charity Golf Classic

990EZ • Fiscal year 2015 • EIN 37-1506366

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,395

Down $28,714 (-64%) from 2014

Net Assets

Down

$16,395

Down $28,714 (-64%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$131,201

Down $58,202 (-31%) from 2014

Expenses

Down

$159,916

Down $24,751 (-13%) from 2014

Net Income

Down

-$28,715

Down $33,451 (-706%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$16,395
Liabilities-
Net Assets$16,395
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$131,201
Expenses$159,916
Net Income-$28,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$131,201
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.$116,627$116,627
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OMAR SELODPresident-$0--
AARON LOPEZVice Preside-$0--
LAN LETreasurer-$0--
SARA CUNNINGHAMSecretary-$0--
MISTY CARVERDirector-$0--
DEE DEE ALLENDirector-$0--
MARK ASHFORDDirector-$0--
BIBAS REDDYDirector-$0--
MICHAEL REDDINGDirector-$0--
MORVARID REZAIEDirector-$0--
JESSICA WALDRONDirector-$0--
VANESSA VEGADirector-$0--
MATT ARCHERDirector-$0--
ANN BALLWEGDirector-$0--
HEATHER HARGROVEDirector-$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
Omar Selod
Title
President
Signed
2016-08-11
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 211 commerce street brentwood, tn 37027 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses conference and meetings 189 tournament expenses 27,006 supplies 7,361 miscellaneous 218 legal fees 508 total 35,282”

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 Appendix165 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
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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/PersonNm0OMAR SELOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAN LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISTY CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEE DEE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK ASHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BIBAS REDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MORVARID REZAIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JESSICA WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VANESSA VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MATT ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ANN BALLWEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14HEATHER HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035282
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/PrintingPublicationsPostageAmt08007
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/GrantsAndAllocationsAmt0116627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159916
IRS990EZ/TotalProgramServiceExpensesAmt0116627
IRS990EZ/TotalRevenueAmt0131201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PMRCHARITY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067540
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0409351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409351
IRS990ScheduleA/TotalSupportAmt0409351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON WITTEN'S SCORE FOUNDATION 211 COMMERCE STREET BRENTWOOD, TN 37027 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCE AND MEETINGS 189 TOURNAMENT EXPENSES 27,006 SUPPLIES 7,361 MISCELLANEOUS 218 LEGAL FEES 508 TOTAL 35,282
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR SELOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/PreparerFirmEIN0752311783
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE R BOOHER CPA
ReturnHeader/ReturnTs02016-08-11T07:38:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,395
Liabilities
-
Net assets
$16,395
Revenue
$131,201
Expenses
$159,916
Net income
-$28,715
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
2015Detailed filing. Detailed filing data is available for this year.$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