Civic Intelligence

The Pairs Foundation Inc

990 • Fiscal year 2015 • EIN 52-1327867

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.PAIRS.COM
4000 Hollywood BlvdHollywood, FL 33021

(954) 603-1611

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,254

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$51,669

Down $393,619 (-88%) from 2014

Net Assets

Down

$51,669

Down $393,619 (-88%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Up

$1,243,690

Up $62,837 (+5.3%) from 2014

Expenses

Up

$1,637,306

Up $873,510 (+114%) from 2014

Net Income

Down

-$393,616

Down $810,673 (-194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $271,546Liabilities 2010: $7,543Net Assets 2010: $264,0032010Assets 2014: $445,288Liabilities 2014: $0Net Assets 2014: $445,2882014Assets 2015: $51,669Liabilities 2015: $0Net Assets 2015: $51,6692015Assets 2016: $23,933Liabilities 2016: $0Net Assets 2016: $23,9332016Assets 2017: $36,466Liabilities 2017: $0Net Assets 2017: $36,4662017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$51,669
Liabilities$0
Net Assets$51,669
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,306,4612010Revenue 2014: $1,180,853Expenses 2014: $763,796Net Income 2014: $417,0572014Revenue 2015: $1,243,690Expenses 2015: $1,637,306Net Income 2015: -$393,6162015Revenue 2016: $729,193Expenses 2016: $756,929Net Income 2016: -$27,7362016Revenue 2017: $118,629Expenses 2017: $106,096Net Income 2017: $12,5332017Revenue 2018: $2,822,661Expenses 2018: $2,859,127Net Income 2018: -$36,4662018

Highlighted filing

2015

Revenue$1,243,690
Expenses$1,637,306
Net Income-$393,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,243,690
Mission and Program Overview

Mission

For more than two decades, the pairs

For more than two decades, the pairs foundation, inc.'s mission has been to teach those emotional understandings and behaviors that nurture and sustain healthy relationships and to make this knowledge broadly available on behalf of a safer, saner, more loving world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,288$51,669▼ $393,619
Cash and Non-Interest-Bearing Accounts$432,966$30,920▼ $402,046
Inventories for Sale or Use$12,322$20,749▲ $8,427
Total Assets$445,288$51,669▼ $393,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,288$51,669▼ $393,619
Total Liabilities and Net Assets / Fund Balance$445,288$51,669▼ $393,619
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth D EisenbergExecutive DirectorFT$90,254$90,254

Board Members and Trustees

NameTitle
Howard TrippDirector
Sam WakimDirector
Yekutiel WultzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,243,666
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-393,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,333
Salaries, Compensation, and Employee Benefits$492,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,776$61,679$0$307,455
All Other Expenses$73,649$74,481$0$148,130
Current Officers, Directors, Trustees, and Key Employees$45,127$45,127$0$90,254
Occupancy$84,092$0$0$84,092
Other Expenses$69,628$0$0$69,628
Other Employee Benefits$61,597$3,242$0$64,839
Advertising$35,828$0$0$35,828
Payroll Taxes$22,254$8,171$0$30,425
Conferences and Meetings$0$25,597$0$25,597
Information Technology$0$24,365$0$24,365
Fees for Services Legal$0$18,775$0$18,775
Travel$0$8,322$0$8,322
Fees for Services Accounting$0$5,923$0$5,923
Total Functional Expenses$1,361,624$275,682$0$1,637,306
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
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
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
The Pairs Foundation Inc
EIN
52-1327867
Phone
9546031611
Address
4000 HOLLYWOOD BLVD, HOLLYWOOD, FL 33021

Signing Officer

Name
Seth D Eisenberg
Title
Director
Phone
9546031611
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth D Eisenberg
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Joel Friend & Associates Inc
Address
2863 EXECUTIVE PARK DR STE 105, WESTON, FL 33331-3647
Preparer
Joel Friend
Phone
9547041040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NONE”

Form 990, Part IX, Line 24E

“License & other taxes 2664. 0. 2664. 0.”

Form 990, Part IX, Line 24E

“Postage 3160. 3160. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 13363. 10022. 3341. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, & reference 19437. 19437. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses & supplies 50588. 0. 50588. 0.”

Form 990, Part IX, Line 24E

“Printing 7499. 7499. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 8267. 0. 8267. 0.”

Form 990, Part IX, Line 24E

“Outside services 33531. 33531. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 374. 0. 374. 0.”

Form 990, Part IX, Line 24E

“Uniforms 9247. 0. 9247. 0.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBSCRIPTIONS, & REFERENCE 19437. 19437. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 7499. 7499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 8267. 0. 8267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 33531. 33531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING & TOLLS 374. 0. 374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 9247. 0. 9247. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361624
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051669
IRS990/TotalProgramServiceExpensesAmt01361624
IRS990/TotalProgramServiceRevenueAmt01243666
IRS990/TotalReportableCompFromOrgAmt090254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01243690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243690
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051669
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08322
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 S PARK ROAD STE 455
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PAIRS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH D EISENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09546031611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAIRS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIR
ReturnHeader/Filer/EIN0521327867
ReturnHeader/Filer/PhoneNum09546031611
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 HOLLYWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL FRIEND & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02863 EXECUTIVE PARK DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333313647
ReturnHeader/PreparerPersonGrp/PhoneNum09547041040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL FRIEND
ReturnHeader/ReturnTs02016-11-14T07:53:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,669
Liabilities
$0
Net assets
$51,669
Revenue
$1,243,690
Expenses
$1,637,306
Net income
-$393,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.82$2.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.24$1.64$0.39
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.18$0.76$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.31