Civic Intelligence

Palacios Community Hub

990EZ • Fiscal year 2022 • EIN 46-4903441

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profilepalacioshub.org
PO Box 385Palacios, TX 77465-0385

(361) 972-9990

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,099

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,119

Down $91,955 (-87%) from 2021

Net Assets

Down

$10,106

Down $91,576 (-90%) from 2021

Liabilities

Down

$4,013

Down $379 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$153,906

Down $38,288 (-20%) from 2021

Expenses

Up

$245,482

Up $49,275 (+25%) from 2021

Net Income

Down

-$91,576

Down $87,563 (-2182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$14,119
Liabilities$4,013
Net Assets$10,106
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$153,906
Expenses$245,482
Net Income-$91,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$160,785
Mission and Program Overview

Mission

Strengthening families through literacy and community services

Strengthening families thru literacy and community services

Program Services

DescriptionGrantsExpenses
PARENTS AS TEACHERS: THE PAT PROGRAM EDUCATORS MODEL TO PARENTS AND THEIR CHILDREN AGES BIRTH TO FIVE AGE APPROPRIATE SKILLS SO CHILDREN WILL HAVE THE SKILLS NEEDED TO BE READY TO LEARN WHEN ENTERING KINDERGARTEN. THERE ARE MONTHLY GATHERINGS FOR FAMILIES WITH MEALS PROVIDED AND GROUP ACTIVITIES.$0$64,037
COMMUNITY OUTREACH SPONSORS EVENTS FOR THANKSGIVING AND CINCO DE MAYO TO COMMUNITY MEMBERS.ASSISTS GRADUATES BY PROVIDING CAPS AND GOWNS FOR THOSE WHO CANNOT AFFORD TO PURCHASE THEMSELVES.OTHER ASSISTANCE TO STUDENTS PROVIDED ON A CASE BY CASE BASIS.$0$13,682
ORGANIZATION COORDINATES WITH LOCAL PRESBYTERIAN CHURCH AID FUND TO PROVIDE FINANCIAL ASSISTANCE FOR ITEMS SUCH AS FOOD UTILITIES AND OTHER NECESSITIES FOR LOCAL COMMUNITY MEMBERS.$0$1,215
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY FAGAN-BAKERDirectorFT$52,099-$52,099
JANICE CORPORONChairmanPT$0--
BECKY RUSKVice-Chairman-$0--
AMY TAPIATreasurer-$0--
ALICIA PEREZSecretary-$0--
GAIL PURVISAdvisory Chairman-$0--
TASHA SANCHEZBoard Member-$0--
WILLIAM BULLARDBoard Member-$0--
PHILLIP HIGGINBOTHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Palacios Community Hub
EIN
46-4903441
Address
PO BOX 385, PALACIOS, TX 77465-0385

Signing Officer

Name
Emily Fagan Baker
Title
Director
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Sharron Perez
Phone
9792457201
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| ADVERTISING, $1880| AID FUND EXPENSE, $945| BANK FEES, $19| CLASSES & WORKSHOPS, $105| COMMUNITY OUTREACH, $13682| DUES MEMBERSHIPS AND SUBSCRIPTIONS, $3515| EMPLOYEE MEDICAL INSURANCE, $3000| EQUIPMENT LEASE & MAINTENANCE, $1553| GROUP CONNECTIONS, $1778| INCENTIVE, $240| INSURANCE - LIABILITY, $2803| KIDS CLUB, $938| LAWN CARE, $1050| LIT CAMP, $2375| NEWSPAPER FUN, $1500| OFFICE EXPENSE, $2787| READY 4K, $1346| REPAIRS, $1122| REAPIRS - EQUIPMENT, $300| TRAVEL, $2060| TRAINING, $4682| WELLNESS COUNCIL, $2793| AMORTIZATION, $57| PAYROLL TAXES, $15180| SUPPLIES, $817|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| ORGANIZATION COSTS - NET OF AMORTIZATION, $408, $351|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| PAYROLL LIABILITIES, $4392, $4013|”

Raw XML Appendix261 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819572
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/ExplanationTxt0| Other Expenses:, Amount:| ADVERTISING, $1880| AID FUND EXPENSE, $945| BANK FEES, $19| CLASSES & WORKSHOPS, $105| COMMUNITY OUTREACH, $13682| DUES MEMBERSHIPS AND SUBSCRIPTIONS, $3515| EMPLOYEE MEDICAL INSURANCE, $3000| EQUIPMENT LEASE & MAINTENANCE, $1553| GROUP CONNECTIONS, $1778| INCENTIVE, $240| INSURANCE - LIABILITY, $2803| KIDS CLUB, $938| LAWN CARE, $1050| LIT CAMP, $2375| NEWSPAPER FUN, $1500| OFFICE EXPENSE, $2787| READY 4K, $1346| REPAIRS, $1122| REAPIRS - EQUIPMENT, $300| TRAVEL, $2060| TRAINING, $4682| WELLNESS COUNCIL, $2793| AMORTIZATION, $57| PAYROLL TAXES, $15180| SUPPLIES, $817|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| ORGANIZATION COSTS - NET OF AMORTIZATION, $408, $351|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| PAYROLL LIABILITIES, $4392, $4013|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY FAGAN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALACIOS COMMUNITY HUB
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0464903441
ReturnHeader/Filer/ForeignPhoneNum09792457201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0PALACIOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774650385
ReturnHeader/PreparerPersonGrp/PhoneNum09792457201
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON PEREZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-03T03:46:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,119
Liabilities
$4,013
Net assets
$10,106
Revenue
$153,906
Expenses
$245,482
Net income
-$91,576
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
2022Detailed filing. Detailed filing data is available for this year.$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