Civic Intelligence

Palacios Community Hub

990 • Fiscal year 2017 • EIN 46-4903441

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,010

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$55,507

Down $14,703 (-21%) from 2016

Net Assets

Down

$53,427

Down $14,716 (-22%) from 2016

Liabilities

Up

$2,080

Up $13 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$117,997

Down $73,503 (-38%) from 2016

Expenses

Down

$132,839

Down $24,207 (-15%) from 2016

Net Income

Down

-$14,842

Down $49,296 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$55,507
Liabilities$2,080
Net Assets$53,427
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$117,997
Expenses$132,839
Net Income-$14,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$117,997
Mission and Program Overview

Mission

Strengthening families through literacy and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,214$54,019▼ $14,195
Cap Stk Tr Prin Current Funds$68,143$53,427▼ $14,716
Land, Buildings, and Equipment, Net$1,303$852▼ $451
Intangible Assets$693$636▼ $57
Total Assets$70,210$55,507▼ $14,703
Liabilities
Accounts Payable and Accrued Expenses$2,067$2,080▲ $13
Total Liabilities$2,067$2,080▲ $13
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,143$53,427▼ $14,716
Total Liabilities and Net Assets / Fund Balance$70,210$55,507▼ $14,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$852$2,837$3,689
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra AustinExecutive DirectorFT$40,154$1,856$42,010

Board Members and Trustees

NameTitle
Jan HunterCo Chairperson
Gail PurvisSecretary
Mary Van BorssumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,632
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$0
All Other Contributions
$116,972
Change in Net Assets
$-14,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,734
Other Expenses$44,105
Total Fundraising Expense$185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,995$12,399-$40,394
Current Officers, Directors, Trustees, and Key Employees-$40,154-$40,154
Occupancy$858$7,957-$8,815
Conferences and Meetings$6,334--$6,334
Payroll Taxes$2,213$4,117-$6,330
Insurance$893$4,575-$5,468
Travel$2,286$2,504-$4,790
Office Expenses$2,174$456-$2,630
Other Employee Benefits-$1,856-$1,856
Other Expenses$1,690$130$185$1,820
Fees for Services Accounting-$1,405-$1,405
Depreciation Depletion$352$146-$498
Advertising$65$25-$90
Total Functional Expenses$55,056$77,598$185$132,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Marsha Baumann
Title
Executive Direc
Phone
3619729990
Signed
2018-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Marsha Baumann
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Penny Banker-Mertz
Address
P O Box 53, Kenney, TX 77452
Preparer
Penny Banker-mertz
Phone
9792411225
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction of depreciation error prior year”

List of other expenses Part IX line 24E

“Fundraising food and entertainment expense = 2015”

Raw XML Appendix375 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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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/ExplanationTxt6CORRECTION OF DEPRECIATION ERROR PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt055507
IRS990/TotalAssetsGrp/BOYAmt070210
IRS990/TotalAssetsGrp/EOYAmt055507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117632
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02067
IRS990/TotalLiabilitiesEOYAmt02080
IRS990/TotalLiabilitiesGrp/BOYAmt02067
IRS990/TotalLiabilitiesGrp/EOYAmt02080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053427
IRS990/TotalOtherCompensationAmt01856
IRS990/TotalProgramServiceExpensesAmt055056
IRS990/TotalReportableCompFromOrgAmt040154
IRS990/TotalRevenueGrp/ExclusionAmt0365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02504
IRS990/TravelGrp/ProgramServicesAmt02286
IRS990/TravelGrp/TotalAmt04790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PALACIOSHUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03619729990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBC454D60FDD6DFECF91ED4676191D60F4733CFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBC454D60FDD6DFECF91ED4676191D60F4733CFF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074900520183091phpe2l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.192.83
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm015:14:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760628287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penny Banker-Mertz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 53
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077452
ReturnHeader/PreparerPersonGrp/PhoneNum09792411225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BANKER-MERTZ
ReturnHeader/ReturnTs02018-11-05T15:13:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,507
Liabilities
$2,080
Net assets
$53,427
Revenue
$117,997
Expenses
$132,839
Net income
-$14,842
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
2017Detailed filing. Detailed filing data is available for this year.$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