Civic Intelligence

Palacios Community Hub

990 • Fiscal year 2015 • EIN 46-4903441

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfilePALACIOSHUB.ORG
P O Box 385Palacios, TX 77465

(361) 972-9990

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,436

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$35,227

Up $7,303 (+26%) from 2014

Net Assets

Up

$33,726

Up $6,233 (+23%) from 2014

Liabilities

Up

$1,501

Up $1,070 (+248%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$160,953

Up $98,455 (+158%) from 2014

Expenses

Up

$154,758

Up $119,753 (+342%) from 2014

Net Income

Down

$6,195

Down $21,298 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2014: $27,924Liabilities 2014: $431Net Assets 2014: $27,4932014Assets 2015: $35,227Liabilities 2015: $1,501Net Assets 2015: $33,7262015Assets 2016: $70,210Liabilities 2016: $2,067Net Assets 2016: $68,1432016Assets 2017: $55,507Liabilities 2017: $2,080Net Assets 2017: $53,4272017Assets 2018: $26,925Liabilities 2018: $1,404Net Assets 2018: $25,5212018Assets 2019: $66,457Liabilities 2019: $973Net Assets 2019: $65,4842019Assets 2020: $83,356Liabilities 2020: $2,693Net Assets 2020: $80,6632020Assets 2021: $106,074Liabilities 2021: $4,392Net Assets 2021: $101,6822021Assets 2022: $14,119Liabilities 2022: $4,013Net Assets 2022: $10,1062022Assets 2023: $43,730Liabilities 2023: $3,972Net Assets 2023: $39,7582023Assets 2024: $117,561Liabilities 2024: $2,330Net Assets 2024: $115,2312024

Highlighted filing

2015

Assets$35,227
Liabilities$1,501
Net Assets$33,726
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $62,498Expenses 2014: $35,005Net Income 2014: $27,4932014Revenue 2015: $160,953Expenses 2015: $154,758Net Income 2015: $6,1952015Revenue 2016: $191,500Expenses 2016: $157,046Net Income 2016: $34,4542016Revenue 2017: $117,997Expenses 2017: $132,839Net Income 2017: -$14,8422017Revenue 2018: $105,616Expenses 2018: $133,524Net Income 2018: -$27,9082018Revenue 2019: $153,850Expenses 2019: $113,887Net Income 2019: $39,9632019Revenue 2020: $207,127Expenses 2020: $205,698Net Income 2020: $1,4292020Revenue 2021: $192,194Expenses 2021: $196,207Net Income 2021: -$4,0132021Revenue 2022: $153,906Expenses 2022: $245,482Net Income 2022: -$91,5762022Revenue 2023: $274,765Expenses 2023: $245,113Net Income 2023: $29,6522023Revenue 2024: $427,258Expenses 2024: $351,785Net Income 2024: $75,4732024

Highlighted filing

2015

Revenue$160,953
Expenses$154,758
Net Income$6,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$160,953
Mission and Program Overview

Mission

Strengthening families through literacy and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$27,493$33,726▲ $6,233
Cash and Non-Interest-Bearing Accounts$24,196$32,538▲ $8,342
Land, Buildings, and Equipment, Net$3,728$2,689▼ $1,039
Total Assets$27,924$35,227▲ $7,303
Liabilities
Accounts Payable and Accrued Expenses$431$1,501▲ $1,070
Total Liabilities$431$1,501▲ $1,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,493$33,726▲ $6,233
Total Liabilities and Net Assets / Fund Balance$27,924$35,227▲ $7,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,939$1,750$3,689
Other Land Buildings$750$100$850
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra AustinCurrent DirectorFT$17,436$17,436
Brandi WestFormer Director-$14,913$14,913

Board Members and Trustees

NameTitle
Jan HunterChairperson
Margaret DoughtySecretary
Mary Van BorssumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,075
Change in Net Assets
$6,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,574
Salaries, Compensation, and Employee Benefits$66,184
Total Fundraising Expense$12,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,349-$32,349
Occupancy$50$28,562-$28,612
Other Salaries and Wages$16,026$11,492-$27,518
Fees for Services Other$8,180--$8,180
Insurance$248$6,202-$6,450
Payroll Taxes$1,302$5,015-$6,317
Other Expenses$9,388$5,160$8,836$5,160
Travel$20$4,466-$4,486
All Other Expenses$147$675$2,015$2,837
Office Expenses$293$2,099$231$2,623
Information Technology-$2,198-$2,198
Advertising$332$262$1,243$1,837
Conferences and Meetings$1,100$325-$1,425
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion$772$267-$1,039
Total Functional Expenses$37,858$104,575$12,325$154,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirate Festi$31,878$31,878$4,609$27,269
Total Events$31,878$31,878$12,325$19,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Minutes of all meetings were taken.”

Form 990 governing body review Part VI line 11

“Governing body reviews tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“There exists a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Executive director salary is voted on by the governing body.”

Other officer or key employee compensation Part VI line 15B

“Executive director compensation was determined by comparable salaries paid by other organzations and employers for similar work performed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request to the board.”

Filing and Contact Details

Filer

Filer Name
Palacios Community Hub
EIN
46-4903441
Address
P O BOX 385, PALACIOS, TX 77465

Signing Officer

Name
Mary Van Borssum
Title
Treasurer
Phone
3619729990
Signed
2016-08-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Van Borssum
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
85

Preparer

Firm
Penny Banker Tax &Financial Inc
Address
2309 4th Street, Bay City, TX 77414
Preparer
Penny Banker-Mertz
Phone
9792441850
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fundraising food and entertainment expense = 2015”

Raw XML Appendix371 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIRATE FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL MEETINGS WERE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE EXISTS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY COMPARABLE SALARIES PAID BY OTHER ORGANZATIONS AND EMPLOYERS FOR SIMILAR WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING FOOD AND ENTERTAINMENT EXPENSE = 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027924
IRS990/TotalAssetsEOYAmt035227
IRS990/TotalAssetsGrp/BOYAmt027924
IRS990/TotalAssetsGrp/EOYAmt035227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160953
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431
IRS990/TotalLiabilitiesEOYAmt01501
IRS990/TotalLiabilitiesGrp/BOYAmt0431
IRS990/TotalLiabilitiesGrp/EOYAmt01501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02559
IRS990/TotalProgramServiceExpensesAmt037858
IRS990/TotalReportableCompFromOrgAmt032349
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04466
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt04486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PALACIOSHUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VAN BORSSUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03619729990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALACIOS COMMUNITY HUB
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0464903441
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 385
ReturnHeader/Filer/USAddress/CityNm0PALACIOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271383257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penny Banker Tax &Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02309 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792441850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny Banker-Mertz
ReturnHeader/ReturnTs02016-08-29T16:04:10-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,227
Liabilities
$1,501
Net assets
$33,726
Revenue
$160,953
Expenses
$154,758
Net income
$6,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.15$4.27$3.52$0.75
2023Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$2.75$2.45$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$1.54$2.45$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$1.92$1.96$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.81$2.07$2.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.54$1.14$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.06$1.34$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.53$1.18$1.33$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.92$1.57$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.61$1.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.62$0.35$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits