Civic Intelligence

Seminole County Pal Inc

EIN 59-3196445 • 501(c)3 • Sanford, FL

Profile

To provide programs to seminole county youth which teach values and societal requirements. The goal being to keep participants on the right path as youths and as adults.

1151 E 28th StSanford, FL 32773

www.seminolecountypal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-8.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$173,127

Down $16,336 (-8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$173,127

Down $16,336 (-8.6%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Down

$495,801

Down $32,580 (-6.2%) from 2014

Expenses

Up

$512,137

Up $11,212 (+2.2%) from 2014

Net Income

Down

-$16,336

Down $43,792 (-159%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $238,710Liabilities 2011: $1,950Net Assets 2011: $236,7602011Assets 2012: $224,778Liabilities 2012: $271Net Assets 2012: $224,5072012Assets 2013: $163,112Liabilities 2013: $1,105Net Assets 2013: $162,0072013Assets 2014: $189,463Liabilities 2014: $0Net Assets 2014: $189,4632014Assets 2015: $173,127Liabilities 2015: $0Net Assets 2015: $173,1272015

Highlighted filing

2015

Assets$173,127
Liabilities$0
Net Assets$173,127
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $577,9982011Expenses 2012: $504,7822012Revenue 2013: $498,873Expenses 2013: $561,373Net Income 2013: -$62,5002013Revenue 2014: $528,381Expenses 2014: $500,925Net Income 2014: $27,4562014Revenue 2015: $495,801Expenses 2015: $512,137Net Income 2015: -$16,3362015

Highlighted filing

2015

Revenue$495,801
Expenses$512,137
Net Income-$16,336
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$173,127
Liabilities
$0
Net assets
$173,127
Revenue
$495,801
Expenses
$512,137
Net income
-$16,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.96$5.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$5.28$5.01$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$4.99$5.61$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$5.78
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$532,750
Mission and Program Overview

Mission

To provide programs to seminole county youth which teach values and societal requirements. The goal being to keep participants on the right path as youths and as adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,270$146,413▲ $5,143
Land, Buildings, and Equipment, Net$1,827$25,433▲ $23,606
Savings and Temporary Cash Investments$12,385$9,987▼ $2,398
Prepaid Expenses and Deferred Charges$7,630$7,630→ $0
Total Assets$163,112$189,463▲ $26,351
Liabilities
Accounts Payable and Accrued Expenses$1,105--
Total Liabilities$1,105$0▼ $1,105
Net Assets / Fund Balance
Unrestricted Net Assets$162,007$189,463▲ $27,456
Total Net Assets Fund Balance$162,007$189,463▲ $27,456
Total Liabilities and Net Assets / Fund Balance$163,112$189,463▲ $26,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,433$6,205$31,638
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannine CeperoExecutive DiPT$15,000$15,000

Board Members and Trustees

NameTitle
Barry SmithPresident
Dwayne JohnsonDirector
Stu WalthersDirector
Sgt Neil FowlerLiason Offic
Charles DavisSecretary
Kirby MullinsTreasurer
Ken HanleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$374,675
Program Service Revenue
$140,859
Investment Income
$9
Other Revenue
$12,838
All Other Contributions
$37,181
Change in Net Assets
$27,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$207,024PROVIDER'S COST
Total Noncash Contributions2$207,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,381
Total Revenue per Audited Statements
$528,381
Total Revenue per Form 990
$528,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,865
Salaries, Compensation, and Employee Benefits$135,560
Total Fundraising Expense$2,209
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,638$30,940-$107,578
Occupancy$91,257$5,824-$97,081
Fees for Services Other$48,297--$48,297
Travel$44,170$3,956-$48,126
All Other Expenses$28,276-$2,209$30,485
Other Expenses$16,491$1,081-$16,491
Current Officers, Directors, Trustees, and Key Employees-$16,148-$16,148
Insurance$410$12,629-$13,039
Fees for Services Accounting-$12,739-$12,739
Payroll Taxes$8,426$3,408-$11,834
Depreciation Depletion$3,120$347-$3,467
Fees for Services Legal-$1,081-$1,081
Grants to Domestic Orgs$500--$500
Total Functional Expenses$410,563$88,153$2,209$500,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,925
Total Expenses per Audited Statements$500,925
Total Expenses per Form 990$500,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,207
Fundraising Direct Expenses$4,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$6,137$6,137$2,709$3,428
Total Events$6,137$6,137$2,709$3,428
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seminole County Pal Inc
EIN
59-3196445
Phone
4077087690
Address
1151 E 28TH ST, SANFORD, FL 32773

Signing Officer

Name
Sgt Neal Fowler
Title
Liaison Officer
Phone
4077087690
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sgt Neal Fowler
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
24

Preparer

Firm
Greene Dycus & Co Pa
Address
205 N ELM AVE, SANFORD, FL 32771-1274
Preparer
Robert Kimelman
Phone
4073220561
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“There are various other programs undertaken by pal each year such as shopping with the sheriff, seminole christmas village, emergency help for the needy, etc.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted an exemption from income taxes under internal revenue code, section 501(c)(3), as a non-profit corporation. The organization adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc 740 - 10). Under this interpretation, the organization is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. A tax position includes an entity's status, including its status as a 501(c)(3), and the decision not to file a tax return. The organization has evaluated each of its tax positions and has determined that no provision or liability for income taxes is necessary. The organization files a federal income tax return and is not subject to u.s. Federal income tax examination by tax authorities for the three years,in general prior to the current year end.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE VARIOUS OTHER PROGRAMS UNDERTAKEN BY PAL EACH YEAR SUCH AS SHOPPING WITH THE SHERIFF, SEMINOLE CHRISTMAS VILLAGE, EMERGENCY HELP FOR THE NEEDY, ETC.
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IRS990/PYTotalRevenueAmt0498873
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0207024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0193403
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0244231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01161872
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793398
IRS990ScheduleA/TotalSupportAmt01793623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031638
IRS990ScheduleD/ExpensesSubtotalAmt0500925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0528381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NON-PROFIT CORPORATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740 - 10). UNDER THIS INTERPRETATION, THE ORGANIZATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A 501(C)(3), AND THE DECISION NOT TO FILE A TAX RETURN. THE ORGANIZATION HAS EVALUATED EACH OF ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION FILES A FEDERAL INCOME TAX RETURN AND IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE THREE YEARS,IN GENERAL PRIOR TO THE CURRENT YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500925
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03428
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES/FACILI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROVIDER'S COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0207024
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE VARIOUS OTHER PROGRAMS UNDERTAKEN BY PAL EACH YEAR SUCH AS SHOPPING WITH THE SHERIFF, SEMINOLE CHRISTMAS VILLAGE, EMERGENCY HELP FOR THE NEEDY, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0374675
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500925
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189463
IRS990/TotalOtherProgSrvcExpenseAmt0133640
IRS990/TotalOtherProgSrvcGrantAmt0500
IRS990/TotalProgramServiceExpensesAmt0410563
IRS990/TotalProgramServiceRevenueAmt0140859
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528381
IRS990/TotalVolunteersCnt024
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IRS990/TravelGrp/ManagementAndGeneralAmt03956
IRS990/TravelGrp/ProgramServicesAmt044170
IRS990/TravelGrp/TotalAmt048126
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162007
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IRS990/USAddress/AddressLine1Txt01151 E 28TH ST
IRS990/USAddress/CityNm0SANFORD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032773
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IRS990/WebsiteAddressTxt0WWW.SEMINOLECOUNTYPAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SGT NEAL FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIAISON OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077087690
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE COUNTY PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0593196445
ReturnHeader/Filer/PhoneNum04077087690

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