Civic Intelligence

Pal Humanitarian Services Inc

990EZ • Fiscal year 2018 • EIN 46-5344270

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

82 N 3050 WestLayton, UT 84041

(801) 358-7737

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$7,799

No earlier filing loaded for comparison.

Net Assets

$7,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$142,102

No earlier filing loaded for comparison.

Expenses

$144,627

No earlier filing loaded for comparison.

Net Income

-$2,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $7,799Net Assets 2018: $7,7992018Assets 2019: $26,079Liabilities 2019: $0Net Assets 2019: $26,0792019Assets 2020: $11,770Liabilities 2020: $0Net Assets 2020: $11,7702020Assets 2021: $22,446Liabilities 2021: $0Net Assets 2021: $22,4462021Assets 2022: $47,527Liabilities 2022: $0Net Assets 2022: $47,5272022Assets 2023: $76,749Liabilities 2023: $0Net Assets 2023: $76,7492023Assets 2024: $95,769Liabilities 2024: $0Net Assets 2024: $95,7692024

Highlighted filing

2018

Assets$7,799
Liabilities-
Net Assets$7,799

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $142,102Expenses 2018: $144,627Net Income 2018: -$2,5252018Revenue 2019: $259,880Expenses 2019: $241,600Net Income 2019: $18,2802019Revenue 2020: $449,250Expenses 2020: $463,559Net Income 2020: -$14,3092020Revenue 2021: $447,369Expenses 2021: $436,693Net Income 2021: $10,6762021Revenue 2022: $420,100Expenses 2022: $395,019Net Income 2022: $25,0812022Revenue 2023: $487,300Expenses 2023: $458,078Net Income 2023: $29,2222023Revenue 2024: $954,970Expenses 2024: $935,950Net Income 2024: $19,0202024

Highlighted filing

2018

Revenue$142,102
Expenses$144,627
Net Income-$2,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$142,102
Mission and Program Overview

Mission

Provide humanitarian services to include charitable educational construction and scientific support to children families and organizations needing assistance and engaging in any lawful act for which a nonprofit corportaion may be organized under applicable utah law.

To serve individuals and families in the poorest communities in the dominican republic by providing: 1. Shelter- build homes for those who live in uninhabitable living conditions 2. Food and clothing- through our distribution center, we distribute food and clothing to those in need. 3. Assist with health related issues (i.e. Wheelchairs, prosthetic limbs, glasses, glass eyes, etc.) 4. Advance educational goals- we sponsor individuals who are trying to further their education at the university, so they are able to support themselves and their families. 5. Provide employment opportunities- we employ local workers to help build our homes.

Program Services

DescriptionGrantsExpenses
IN 2018 THE ORGANIZATION UNDERTOOK PROJECTS IN ALL MISSION STATEMENT AREAS. SHELTER: COMPLETED NINE NEW HOMES AND RENNOVATIONS ON SIX ADDITIONAL HOMES. PROVIDED ASSISTANCE TO PREVENT TWO FAMILIES FROM LOSING THEIR HOMES TO THE BANK. HEALTH: ASSISTANCE WAS PROVIDED TO HELP WITH NUMEROUS MEDICAL PROCEDURES INCLUDING BRAIN AND KNEE SURGERIES AS WELL AS TWO PROSTHETIC EYES. EDUCATION: SUPPORTED FOUR STUDENTS AT THE UNIVERSITY, DONATED HUNDREDS OF POUNDS OF SCHOOL SUPPLIES, AND PROVIDED FINANCIAL SUPPORT TO TEACHERS. EMPLOYMENT: PROVIDED EMPLOYMENT FOR CONSTRUCTION WORKERS, HELPING TO SUPPORT 30 FAMILIES. FOOD AND CLOTHING: DISTRIBUTED HUNDREDS OF POUNDS OF CLOTHING, SHOES HYGIENE ITEMS, TOYS AND SCHOOL SUPPLIES. PROVIDED HUNDREDS OF FOOD PACKS TO HUNGRY FAMILIES AND HOSTED A CHRISTMAS DINNER FOR 65 SENIORS.-$140,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEARL GILESPresidentPT$0--
LINDA LARSENTreasurerPT$0--
TRENA ANDERSONDirectorPT$0--
SHARON JONESDirectorPT$0--
KEVIN KEECHDirectorPT$0--
MELANIE KEECHDirectorPT$0--
HEATHER FRANCISDirectorPT$0--
BRITT BOOHERDirectorPT$0--
BROCK BOOHERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pal Humanitarian Services Inc
EIN
46-5344270
Phone
8013587737
Address
82 N 3050 WEST, LAYTON, UT 84041

Signing Officer

Name
Pearl Giles
Title
President
Phone
8013587737
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 4,232 homes & buildings 116,566 school supplies 700 land 13,220 medical assistance 3,220 living assistance 6,689 total 144,627

Form 990-ez, Part III

To serve individuals and families in the poorest communities in the dominican republic by providing: 1. Shelter- build homes for those who live in uninhabitable living conditions 2. Food and clothing- through our distribution center, we distribute food and clothing to those in need. 3. Assist with health related issues (i.e. Wheelchairs, prosthetic limbs, glasses, glass eyes, etc.) 4. Advance educational goals- we sponsor individuals who are trying to further their education at the university, so they are able to support themselves and their families. 5. Provide employment opportunities- we employ local workers to help build our homes.

Form 990-ez, Part III, Line 28

In 2018 the organization undertook projects in all mission statement areas. Shelter: completed nine new homes and rennovations on six additional homes. Provided assistance to prevent two families from losing their homes to the bank. Health: assistance was provided to help with numerous medical procedures including brain and knee surgeries as well as two prosthetic eyes. Education: supported four students at the university, donated hundreds of pounds of school supplies, and provided financial support to teachers. Employment: provided employment for construction workers, helping to support 30 families. Food and clothing: distributed hundreds of pounds of clothing, shoes hygiene items, toys and school supplies. Provided hundreds of food packs to hungry families and hosted a christmas dinner for 65 seniors.

Raw XML Appendix146 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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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE INDIVIDUALS AND FAMILIES IN THE POOREST COMMUNITIES IN THE DOMINICAN REPUBLIC BY PROVIDING: 1. SHELTER- BUILD HOMES FOR THOSE WHO LIVE IN UNINHABITABLE LIVING CONDITIONS 2. FOOD AND CLOTHING- THROUGH OUR DISTRIBUTION CENTER, WE DISTRIBUTE FOOD AND CLOTHING TO THOSE IN NEED. 3. ASSIST WITH HEALTH RELATED ISSUES (I.E. WHEELCHAIRS, PROSTHETIC LIMBS, GLASSES, GLASS EYES, ETC.) 4. ADVANCE EDUCATIONAL GOALS- WE SPONSOR INDIVIDUALS WHO ARE TRYING TO FURTHER THEIR EDUCATION AT THE UNIVERSITY, SO THEY ARE ABLE TO SUPPORT THEMSELVES AND THEIR FAMILIES. 5. PROVIDE EMPLOYMENT OPPORTUNITIES- WE EMPLOY LOCAL WORKERS TO HELP BUILD OUR HOMES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 4,232 HOMES & BUILDINGS 116,566 SCHOOL SUPPLIES 700 LAND 13,220 MEDICAL ASSISTANCE 3,220 LIVING ASSISTANCE 6,689 TOTAL 144,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE INDIVIDUALS AND FAMILIES IN THE POOREST COMMUNITIES IN THE DOMINICAN REPUBLIC BY PROVIDING: 1. SHELTER- BUILD HOMES FOR THOSE WHO LIVE IN UNINHABITABLE LIVING CONDITIONS 2. FOOD AND CLOTHING- THROUGH OUR DISTRIBUTION CENTER, WE DISTRIBUTE FOOD AND CLOTHING TO THOSE IN NEED. 3. ASSIST WITH HEALTH RELATED ISSUES (I.E. WHEELCHAIRS, PROSTHETIC LIMBS, GLASSES, GLASS EYES, ETC.) 4. ADVANCE EDUCATIONAL GOALS- WE SPONSOR INDIVIDUALS WHO ARE TRYING TO FURTHER THEIR EDUCATION AT THE UNIVERSITY, SO THEY ARE ABLE TO SUPPORT THEMSELVES AND THEIR FAMILIES. 5. PROVIDE EMPLOYMENT OPPORTUNITIES- WE EMPLOY LOCAL WORKERS TO HELP BUILD OUR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2018 THE ORGANIZATION UNDERTOOK PROJECTS IN ALL MISSION STATEMENT AREAS. SHELTER: COMPLETED NINE NEW HOMES AND RENNOVATIONS ON SIX ADDITIONAL HOMES. PROVIDED ASSISTANCE TO PREVENT TWO FAMILIES FROM LOSING THEIR HOMES TO THE BANK. HEALTH: ASSISTANCE WAS PROVIDED TO HELP WITH NUMEROUS MEDICAL PROCEDURES INCLUDING BRAIN AND KNEE SURGERIES AS WELL AS TWO PROSTHETIC EYES. EDUCATION: SUPPORTED FOUR STUDENTS AT THE UNIVERSITY, DONATED HUNDREDS OF POUNDS OF SCHOOL SUPPLIES, AND PROVIDED FINANCIAL SUPPORT TO TEACHERS. EMPLOYMENT: PROVIDED EMPLOYMENT FOR CONSTRUCTION WORKERS, HELPING TO SUPPORT 30 FAMILIES. FOOD AND CLOTHING: DISTRIBUTED HUNDREDS OF POUNDS OF CLOTHING, SHOES HYGIENE ITEMS, TOYS AND SCHOOL SUPPLIES. PROVIDED HUNDREDS OF FOOD PACKS TO HUNGRY FAMILIES AND HOSTED A CHRISTMAS DINNER FOR 65 SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0465344270
ReturnHeader/Filer/PhoneNum08013587737
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ReturnHeader/FilingSecurityInformation/IPTm015:54:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02019-10-09T15:54:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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