Civic Intelligence

Paracare Association Palm Beach

990 • Fiscal year 2016 • EIN 51-0199392

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profile

View Organization Page

PO Box 532Palm Beach, FL 33480-0532

(561) 655-3822

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,427

Down $9,232 (-59%) from 2015

Net Assets

Down

$6,427

Down $9,232 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$13,071

Down $18,577 (-59%) from 2015

Expenses

Down

$22,303

Down $16,267 (-42%) from 2015

Net Income

Down

-$9,232

Down $2,310 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2010: $45,291Liabilities 2010: $0Net Assets 2010: $45,2912010Assets 2011: $41,943Liabilities 2011: $0Net Assets 2011: $41,9432011Assets 2012: $40,187Liabilities 2012: $0Net Assets 2012: $40,1872012Assets 2013: $30,887Liabilities 2013: $0Net Assets 2013: $30,8872013Assets 2014: $22,581Liabilities 2014: $0Net Assets 2014: $22,5812014Assets 2015: $15,659Liabilities 2015: $0Net Assets 2015: $15,6592015Assets 2016: $6,427Liabilities 2016: $0Net Assets 2016: $6,4272016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$6,427
Liabilities$0
Net Assets$6,427
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $42,9162010Expenses 2011: $38,0492011Expenses 2012: $41,7812012Expenses 2013: $40,4792013Revenue 2014: $32,706Expenses 2014: $41,012Net Income 2014: -$8,3062014Revenue 2015: $31,648Expenses 2015: $38,570Net Income 2015: -$6,9222015Revenue 2016: $13,071Expenses 2016: $22,303Net Income 2016: -$9,2322016Revenue 2017: $0Expenses 2017: $6,427Net Income 2017: -$6,4272017

Highlighted filing

2016

Revenue$13,071
Expenses$22,303
Net Income-$9,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$13,071
Mission and Program Overview

Mission

Non emergency allied health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,752--
Cash and Non-Interest-Bearing Accounts$4,907$6,427▲ $1,520
Total Assets$15,659$6,427▼ $9,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,659$6,427▼ $9,232
Total Net Assets Fund Balance$15,659$6,427▼ $9,232
Total Liabilities and Net Assets / Fund Balance$15,659$6,427▼ $9,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,022$44,022
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clyde R DavisTreasurerPT$3,000$3,000
Judy FlemingSecretaryPT$3,000$3,000
Ronald PerronPresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
Charles SaxtonDirector
Frank FlemingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,069
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$13,069
Change in Net Assets
$-9,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,614
Salaries, Compensation, and Employee Benefits$9,689
Total Fundraising Expense$497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Other Expenses$1,800$140$60$2,000
Payroll Taxes$620$48$21$689
Office Expenses$615$48$20$683
Total Functional Expenses$20,383$1,423$497$22,303
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 2

“Judy fleming secretary spouse not compensated director spouse”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and key officers review the tax return”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEWS ANNUALLY”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Paracare Association Palm Beach
EIN
51-0199392
Phone
5616553822
Address
PO BOX 532, PALM BEACH, FL 33480-0532

Signing Officer

Name
Clyde R Davis
Title
Treasurer
Phone
5616553822
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde R Davis
Formed
1976
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Michael C Becker & Co Cpas
Address
400 COLUMBIA DRIVE SUITE 101, WEST PALM BEACH, FL 33409-1948
Preparer
Michael C Becker
Phone
5616894093
Raw XML Appendix311 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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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,427
Liabilities
$0
Net assets
$6,427
Revenue
$13,071
Expenses
$22,303
Net income
-$9,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.43$6.43
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$13.1$22.3$9.23
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$31.6$38.6$6.92
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$32.7$41.0$8.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$40.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.00$40.2$41.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.00$41.9$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$0.00$45.3$42.9