Civic Intelligence

Pal Corp

EIN 46-3184193 • 501(c)3 • Burton, MI

Profile

Provide postive after school activities for at risk youth

1040 Creekwood TrailBurton, MI 48509

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

31st percentile

-9.4%

Higher net margin than 31% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$10,564

No earlier filing loaded for comparison.

Liabilities

$715

No earlier filing loaded for comparison.

Net Assets

$9,849

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

$97,519

No earlier filing loaded for comparison.

Expenses

$106,727

No earlier filing loaded for comparison.

Net Income

-$9,208

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $10,564Liabilities 2016: $715Net Assets 2016: $9,8492016

Highlighted filing

2016

Assets$10,564
Liabilities$715
Net Assets$9,849
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $97,519Expenses 2016: $106,727Net Income 2016: -$9,2082016

Highlighted filing

2016

Revenue$97,519
Expenses$106,727
Net Income-$9,208
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$10,564
Liabilities
$715
Net assets
$9,849
Revenue
$97,519
Expenses
$106,727
Net income
-$9,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.98$1.07$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$97,519
Mission and Program Overview

Mission

Provide postive after school activities for at risk youth

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES$86,064$106,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACHELLE YOUNGPresidentPT$0--
MARK KALANDYKVPPT$0--
ELLEN DURNANSecretaryPT$0--
MICHAEL TOWNSENDTreasurerPT$0--
WENDY CONNERBoard Memeber-$0--
CALVIN MCQUEENBoard Member-$0--
ART WENZLAFFBoard Member-$0--
ERNEST STEWARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pal Corp
EIN
46-3184193
Phone
8107435000
Address
1040 CREEKWOOD TRAIL, BURTON, MI 48509

Signing Officer

Name
Ellen Durnan
Title
Secretary
Phone
8107435000
Signed
2017-11-13

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Tammy Calhoun
Phone
8107435000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 33.”

Form 990EZ, Part I, Line 16

“COMMUNICATIONS 1609.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 890.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 9459.”

Form 990EZ, Part II, Line 26

“Payroll wh/taxes payable 715.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLEN DURNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08107435000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 FOREST HILL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097519
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09849
IRS990EZ/OccupancyRentUtltsAndMaintAmt014448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0TRACHELLE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK KALANDYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN DURNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALVIN MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ART WENZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNEST STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POSTIVE AFTER SCHOOL ACTIVITIES FOR AT RISK YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071663
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106727
IRS990EZ/TotalProgramServiceExpensesAmt0106727
IRS990EZ/TotalRevenueAmt097519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt097519
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097519
IRS990ScheduleA/Total509Grp/TotalAmt097519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATIONS 1609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 9459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll wh/taxes payable 715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DURNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08107435000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAL CORP
ReturnHeader/Filer/BusinessNameControlTxt0PALC
ReturnHeader/Filer/EIN0463184193
ReturnHeader/Filer/PhoneNum08107435000
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 CREEKWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0374DD99C0E5B7534FC15AC53FBD3108778275E3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0030374984486437105FFBA7B22E7E0AD25A04350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.127.112.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:30:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Creekwood Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY CALHOUN
ReturnHeader/ReturnTs02017-11-14T10:30:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.