Civic Intelligence

Palabra Publications Inc.

990 • Fiscal year 2016 • EIN 65-0270992

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.PALABRAPUBLICATIONS.INFO
7369 Westport PlaceWest Palm Beach, FL 33413

(561) 845-0123

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$351,019

Down $10,492 (-2.9%) from 2015

Net Assets

Down

$350,932

Down $10,579 (-2.9%) from 2015

Liabilities

Up

$87

Up $87 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$295,301

Up $49,452 (+20%) from 2015

Expenses

Up

$305,880

Up $80,096 (+35%) from 2015

Net Income

Down

-$10,579

Down $30,644 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $296,201Liabilities 2011: $48,367Net Assets 2011: $247,8342011Assets 2012: $275,018Liabilities 2012: $0Net Assets 2012: $275,0182012Assets 2013: $313,801Liabilities 2013: $8,767Net Assets 2013: $305,0342013Assets 2014: $341,748Liabilities 2014: $302Net Assets 2014: $341,4462014Assets 2015: $361,511Liabilities 2015: $0Net Assets 2015: $361,5112015Assets 2016: $351,019Liabilities 2016: $87Net Assets 2016: $350,9322016Assets 2017: $430,638Liabilities 2017: $204Net Assets 2017: $430,4342017Assets 2018: $395,389Liabilities 2018: $0Net Assets 2018: $395,3892018Assets 2019: $365,468Liabilities 2019: $12Net Assets 2019: $365,4562019Assets 2020: $448,724Liabilities 2020: $139Net Assets 2020: $448,5852020Assets 2021: $356,005Liabilities 2021: $10,934Net Assets 2021: $345,0712021Assets 2022: $288,030Liabilities 2022: $569Net Assets 2022: $287,4612022Assets 2023: $268,534Liabilities 2023: $12,865Net Assets 2023: $255,6692023Assets 2024: $288,541Liabilities 2024: $80,613Net Assets 2024: $207,9282024

Highlighted filing

2016

Assets$351,019
Liabilities$87
Net Assets$350,932
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2011: $203,078Expenses 2011: $180,494Net Income 2011: $22,5842011Revenue 2012: $200,101Expenses 2012: $172,917Net Income 2012: $27,1842012Revenue 2013: $228,150Expenses 2013: $198,134Net Income 2013: $30,0162013Revenue 2014: $223,185Expenses 2014: $186,773Net Income 2014: $36,4122014Revenue 2015: $245,849Expenses 2015: $225,784Net Income 2015: $20,0652015Revenue 2016: $295,301Expenses 2016: $305,880Net Income 2016: -$10,5792016Revenue 2017: $338,093Expenses 2017: $258,591Net Income 2017: $79,5022017Revenue 2018: $233,048Expenses 2018: $268,093Net Income 2018: -$35,0452018Revenue 2019: $238,983Expenses 2019: $268,916Net Income 2019: -$29,9332019Revenue 2020: $298,838Expenses 2020: $215,709Net Income 2020: $83,1292020Revenue 2021: $213,594Expenses 2021: $317,108Net Income 2021: -$103,5142021Revenue 2022: $263,876Expenses 2022: $321,486Net Income 2022: -$57,6102022Revenue 2023: $288,700Expenses 2023: $320,492Net Income 2023: -$31,7922023Revenue 2024: $293,495Expenses 2024: $341,236Net Income 2024: -$47,7412024

Highlighted filing

2016

Revenue$295,301
Expenses$305,880
Net Income-$10,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$295,301
Mission and Program Overview

Mission

To provide spirtual and scientific education, which in turn leads to the advancement of civilization. Palabra provides for the production of books and publications of educational material.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$254,122$232,374▼ $21,748
Accounts Receivable$57,107$62,350▲ $5,243
Cash and Non-Interest-Bearing Accounts$50,282$56,295▲ $6,013
Total Assets$361,511$351,019▼ $10,492
Liabilities
Other Liabilities-$87-
Total Liabilities$0$87▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets$361,511$350,932▼ $10,579
Total Net Assets Fund Balance$361,511$350,932▼ $10,579
Total Liabilities and Net Assets / Fund Balance$361,511$351,019▼ $10,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,476$22,476
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles C CornwellChairman
Dorothy CornwellDirector
Eric GreenDirector
Fares BehmardiDirector
James BeckmonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,301
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,880
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$9,568--$9,568
Information Technology$9,091--$9,091
All Other Expenses$4,611--$4,611
Office Expenses$618--$618
Total Functional Expenses$305,880$0$0$305,880
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Palabra Publications Inc
EIN
65-0270992
Phone
5618450123
Address
7369 WESTPORT PLACE, WEST PALM BEACH, FL 33413

Signing Officer

Name
Charles C Cornwell
Title
Chairman
Phone
5618450123
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Cornwell
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
John S Bush CPA Pa
Address
8181 W BROWARD BOULEVARD SUITE 35, PLANTATION, FL 33324-2033
Preparer
John S Bush
Phone
9544744100
Supplemental Narrative

Additional Explanations

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

“Palabra publishes religious books for distribution. It is a public charity and educations as an advancement of civilization.”

Raw XML Appendix303 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/PreparerFirmGrp/PreparerFirmEIN0592212206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S BUSH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 W BROWARD BOULEVARD SUITE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333242033
ReturnHeader/PreparerPersonGrp/PhoneNum09544744100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S BUSH
ReturnHeader/ReturnTs02017-04-25T20:58:09+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,019
Liabilities
$87
Net assets
$350,932
Revenue
$295,301
Expenses
$305,880
Net income
-$10,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.81$2.08$2.93$3.41$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.13$2.56$2.89$3.20$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$2.64$3.21$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.11$3.45$2.14$3.17$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$2.99$2.16$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$2.39$2.69$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$2.33$2.68$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.30$3.38$2.59$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.95$3.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.46$2.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$2.23$1.87$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$2.28$1.98$0.30
2012Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$2.00$1.73$0.27
2011Summary only. Only limited summary data is available for this year.$2.96$0.48$2.48$2.03$1.80$0.23