Civic Intelligence

Palisades Elite Inc

990 • Fiscal year 2021 • EIN 47-3911112

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.palisadeselite.com
22 Thiells RdStony Point, NY 10980

(917) 992-5759

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

42%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$92,228

Down $61,996 (-40%) from 2020

Net Assets

Down

$91,391

Down $35,999 (-28%) from 2020

Liabilities

Down

$837

Down $25,997 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$243,388

Up $71,708 (+42%) from 2020

Expenses

Up

$189,592

Up $145,302 (+328%) from 2020

Net Income

Down

$53,796

Down $73,594 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2020: $154,224Liabilities 2020: $26,834Net Assets 2020: $127,3902020Assets 2021: $92,228Liabilities 2021: $837Net Assets 2021: $91,3912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$92,228
Liabilities$837
Net Assets$91,391
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $171,680Expenses 2020: $44,290Net Income 2020: $127,3902020Revenue 2021: $243,388Expenses 2021: $189,592Net Income 2021: $53,7962021Revenue 2022: $319,459Expenses 2022: $308,855Net Income 2022: $10,6042022Revenue 2023: $294,966Expenses 2023: $288,039Net Income 2023: $6,9272023Revenue 2024: $272,809Expenses 2024: $247,757Net Income 2024: $25,0522024Revenue 2025: $290,375Expenses 2025: $284,703Net Income 2025: $5,6722025

Highlighted filing

2021

Revenue$243,388
Expenses$189,592
Net Income$53,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$243,388
Mission and Program Overview

Mission

The goal of Palisades Elite is to develop each athletes basketball abilities and court sense as well as their cognitive abilities. We have built a brand on that success. Palisades Elite players are student athletes, making an impact on and off the court. Palisades Elite coaches work with both individuals and the team to set and meet personal and collective goals. Alongside excellent coaching, we strive to instill confidence and a strong work ethic through positive reinforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,615$44,864▲ $38,249
Inventories for Sale or Use$20,219$42,631▲ $22,412
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-150-
Total Assets$29,689$92,228▲ $62,539
Other Assets Total$2,855$4,883▲ $2,028
Liabilities
Other Liabilities$146$837▲ $691
Total Liabilities$146$837▲ $691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,543$91,391▲ $61,848
Total Net Assets Fund Balance$29,543$91,391▲ $61,848
Total Liabilities and Net Assets / Fund Balance$29,689$92,228▲ $62,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,883--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John VanDunkVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$243,388
Change in Net Assets
$53,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,375
Salaries, Compensation, and Employee Benefits$26,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$66,580-$66,580
Office Expenses-$27,313-$27,313
Other Salaries and Wages-$26,217-$26,217
Other Expenses-$16,545-$16,545
Travel-$135-$135
Total Functional Expenses$0$189,592$0$189,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc 3809$837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palisades Elite Inc
EIN
47-3911112
Phone
9179925759
Address
22 Thiells Rd, Stony Point, NY 10980

Signing Officer

Name
John VanDunk
Title
Vice President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
JR Accounting & Tax Services
Address
4433 Richardson Ave, Bronx, NY 10470
Preparer
Jason Rodriguez
Phone
9176536720
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ReturnHeader/PreparerPersonGrp/PhoneNum09176536720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Rodriguez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T14:14:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VanDunk
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,228
Liabilities
$837
Net assets
$91,391
Revenue
$243,388
Expenses
$189,592
Net income
$53,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.90$2.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.73$2.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.95$2.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.19$3.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.43$1.90$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$1.72$0.44$1.27