Civic Intelligence

Palabra Publications Inc.

990 • Fiscal year 2017 • EIN 65-0270992

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$430,638

Up $79,619 (+23%) from 2016

Net Assets

Up

$430,434

Up $79,502 (+23%) from 2016

Liabilities

Up

$204

Up $117 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$338,093

Up $42,792 (+14%) from 2016

Expenses

Down

$258,591

Down $47,289 (-15%) from 2016

Net Income

Up

$79,502

Up $90,081 (+852%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$430,638
Liabilities$204
Net Assets$430,434
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$338,093
Expenses$258,591
Net Income$79,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$338,093
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$232,374$280,816▲ $48,442
Accounts Receivable$62,350$92,325▲ $29,975
Cash and Non-Interest-Bearing Accounts$56,295$57,497▲ $1,202
Total Assets$351,019$430,638▲ $79,619
Liabilities
Other Liabilities$87$204▲ $117
Total Liabilities$87$204▲ $117
Net Assets / Fund Balance
Unrestricted Net Assets$350,932$430,434▲ $79,502
Total Net Assets Fund Balance$350,932$430,434▲ $79,502
Total Liabilities and Net Assets / Fund Balance$351,019$430,638▲ $79,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,409$35,409
Compensation and Service Providers
Top Officer Pay76th 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
$338,093
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,591
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$3,215--$3,215
All Other Expenses$2,450--$2,450
Office Expenses$1,921--$1,921
Information Technology$150--$150
Total Functional Expenses$258,591$0$0$258,591
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$204
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
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Cornwell
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John S Bush CPA Pa
Address
8181 W BROWARD BOULEVARD SUITE 35, PLANTATION, FL 33324-2033
Preparer
John S Bush CPA
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 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD6E27E56464CA1710DFC4C646E3C478BBC17CBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.74.190
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:57
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/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S BUSH CPA
ReturnHeader/ReturnTs02018-04-19T16:17:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,638
Liabilities
$204
Net assets
$430,434
Revenue
$338,093
Expenses
$258,591
Net income
$79,502
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
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.30$3.38$2.59$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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