Civic Intelligence

Palacios Community Hub

990 • Fiscal year 2018 • EIN 46-4903441

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$26,925

Down $28,582 (-51%) from 2017

Net Assets

Down

$25,521

Down $27,906 (-52%) from 2017

Liabilities

Down

$1,404

Down $676 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$105,616

Down $12,381 (-10%) from 2017

Expenses

Up

$133,524

Up $685 (+0.5%) from 2017

Net Income

Down

-$27,908

Down $13,066 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$26,925
Liabilities$1,404
Net Assets$25,521
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$105,616
Expenses$133,524
Net Income-$27,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$105,616
Mission and Program Overview

Mission

Strengthening families through literacy and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,019$25,849▼ $28,170
Cap Stk Tr Prin Current Funds$53,427$25,521▼ $27,906
Intangible Assets$636$579▼ $57
Land, Buildings, and Equipment, Net$852$497▼ $355
Total Assets$55,507$26,925▼ $28,582
Liabilities
Accounts Payable and Accrued Expenses$2,080$1,404▼ $676
Total Liabilities$2,080$1,404▼ $676
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,427$25,521▼ $27,906
Total Liabilities and Net Assets / Fund Balance$55,507$26,925▼ $28,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497$3,192$3,689
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jan HunterCo Chairperson
Gail PurvisCo-chair
Marsha BaumannExecutive Director
Mary Van BorssumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,185
Change in Net Assets
$-27,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,711
Other Expenses$47,813
Total Fundraising Expense$2,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$41,375-$41,375
Other Salaries and Wages$37,147--$37,147
Conferences and Meetings$11,736$133-$11,869
Occupancy-$11,182-$11,182
Other Expenses$6,804$1,082$2,274$10,160
Payroll Taxes$2,940$3,249-$6,189
Insurance-$2,676-$2,676
Fees for Services Accounting-$1,978-$1,978
Information Technology$1,185$669-$1,854
Office Expenses$1,069$414-$1,483
Travel$1,201$250-$1,451
All Other Expenses$535$641-$1,176
Other Employee Benefits-$1,000-$1,000
Depreciation Depletion$280$132-$412
Advertising$16$168-$184
Total Functional Expenses$65,108$66,142$2,274$133,524
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
Director
Phone
3619729990
Signed
2019-07-29
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
6

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

“ROUNDING”

Raw XML Appendix364 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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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/ExplanationTxt6ROUNDING
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
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ReturnHeader/FilingSecurityInformation/IPTm009:39:42
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,925
Liabilities
$1,404
Net assets
$25,521
Revenue
$105,616
Expenses
$133,524
Net income
-$27,908
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
2018Detailed filing. Detailed filing data is available for this year.$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