Civic Intelligence

Pal Humanitarian Services Inc

990 • Fiscal year 2023 • EIN 46-5344270

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization ProfileWWW.PALHUMANITARIAN.ORG
82 N 3050 WLayton, UT 84041

(801) 358-7737

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,749

Up $29,222 (+61%) from 2022

Net Assets

Up

$76,749

Up $29,222 (+61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$487,300

Up $67,200 (+16%) from 2022

Expenses

Up

$458,078

Up $63,059 (+16%) from 2022

Net Income

Up

$29,222

Up $4,141 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2023

Assets$76,749
Liabilities$0
Net Assets$76,749
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

2023

Revenue$487,300
Expenses$458,078
Net Income$29,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$487,300
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.

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 corporation may be organized under applicable utah law

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,527$76,749▲ $29,222
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$47,527$76,749▲ $29,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,527$76,749▲ $29,222
Total Liabilities and Net Assets / Fund Balance$47,527$76,749▲ $29,222
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathy JonesFundraising Chair
Trena AndersonFundraising Chair
Pearl GilesPresident
Heather FrancisSecretary
Linda LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$487,300
Change in Net Assets
$29,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$70,000
All Other Expenses$0$0$0$7,402
Fees for Services Accounting---$176
Total Functional Expenses$0$0$0$458,078
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Pearl Giles
Title
President
Phone
8013587737
Signed
2024-02-20
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Woodbreys Tax Service
Address
1483 South 1420 East, Spanish Fork, UT 84660
Preparer
Kelly Troy Woodbrey
Phone
8013600377
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D

“MEDICAL”

Raw XML Appendix372 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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 N 3050 W
IRS990/USAddress/CityNm0Layton
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084041
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PEARL GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013587737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAL HUMANITARIAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PALH
ReturnHeader/Filer/EIN0465344270
ReturnHeader/Filer/PhoneNum08013587737
ReturnHeader/Filer/USAddress/AddressLine1Txt082 N 3050 W
ReturnHeader/Filer/USAddress/CityNm0Layton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272081059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woodbreys Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 South 1420 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spanish Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084660
ReturnHeader/PreparerPersonGrp/PhoneNum08013600377
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY TROY WOODBREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-15T13:55:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,749
Liabilities
$0
Net assets
$76,749
Revenue
$487,300
Expenses
$458,078
Net income
$29,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$9.55$9.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$4.87$4.58$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$4.20$3.95$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$4.47$4.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.49$4.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.60$2.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.42$1.45$0.03