Civic Intelligence

Police Athletic League

EIN 65-0929021 • 501(c)3 • West Palm Beach, FL

Profile

Juvenile crime prevention

720 N Tamarind AveWest Palm Beach, FL 33401

westpalmbeachpal.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

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 2021

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$364,881

Up $121,518 (+50%) from 2020

Liabilities

Up

$35,430

Up $3,297 (+10%) from 2020

Net Assets

Up

$329,451

Up $118,221 (+56%) from 2020

Operations
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$407,326

Up $41,269 (+11%) from 2020

Expenses

Up

$289,105

Up $55,328 (+24%) from 2020

Net Income

Down

$118,221

Down $14,059 (-11%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $180,816Liabilities 2011: $0Net Assets 2011: $180,8162011Assets 2012: $177,218Liabilities 2012: $0Net Assets 2012: $177,2182012Assets 2013: $168,478Liabilities 2013: $3,302Net Assets 2013: $165,1762013Assets 2014: $130,946Liabilities 2014: $2,548Net Assets 2014: $128,3982014Assets 2015: $108,757Liabilities 2015: $2,449Net Assets 2015: $106,3082015Assets 2016: $62,588Liabilities 2016: $0Net Assets 2016: $62,5882016Assets 2017: $64,446Liabilities 2017: $0Net Assets 2017: $64,4462017Assets 2018: $34,061Liabilities 2018: $0Net Assets 2018: $34,0612018Assets 2019: $78,950Liabilities 2019: $0Net Assets 2019: $78,9502019Assets 2020: $243,363Liabilities 2020: $32,133Net Assets 2020: $211,2302020Assets 2021: $364,881Liabilities 2021: $35,430Net Assets 2021: $329,4512021

Highlighted filing

2021

Assets$364,881
Liabilities$35,430
Net Assets$329,451
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $218,139Expenses 2011: $189,240Net Income 2011: $28,8992011Revenue 2012: $163,608Expenses 2012: $167,206Net Income 2012: -$3,5982012Revenue 2013: $107,484Expenses 2013: $119,526Net Income 2013: -$12,0422013Revenue 2014: $154,633Expenses 2014: $191,411Net Income 2014: -$36,7782014Revenue 2015: $175,203Expenses 2015: $197,293Net Income 2015: -$22,0902015Revenue 2016: $121,271Expenses 2016: $164,991Net Income 2016: -$43,7202016Revenue 2017: $232,907Expenses 2017: $231,049Net Income 2017: $1,8582017Revenue 2018: $279,272Expenses 2018: $309,657Net Income 2018: -$30,3852018Revenue 2019: $271,570Expenses 2019: $226,681Net Income 2019: $44,8892019Revenue 2020: $366,057Expenses 2020: $233,777Net Income 2020: $132,2802020Revenue 2021: $407,326Expenses 2021: $289,105Net Income 2021: $118,2212021

Highlighted filing

2021

Revenue$407,326
Expenses$289,105
Net Income$118,221
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$364,881
Liabilities
$35,430
Net assets
$329,451
Revenue
$407,326
Expenses
$289,105
Net income
$118,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.35$3.29$4.07$2.89$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.32$2.11$3.66$2.34$1.32
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.72$2.27$0.45
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.79$3.10$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.33$2.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.21$1.65$0.44
2015Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$1.75$1.97$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.55$1.91$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.65$1.07$1.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.64$1.67$0.04
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.18$1.89$0.29
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 30, 2021
Return Version
2019v5.1
Gross Receipts
$366,057
Mission and Program Overview

Mission

Juvenile crime prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,355$137,216▲ $120,861
Cash and Non-Interest-Bearing Accounts$34,868$78,014▲ $43,146
Pledges and Grants Receivable$19,712$20,833▲ $1,121
Savings and Temporary Cash Investments$8,015--
Prepaid Expenses and Deferred Charges-$7,300-
Total Assets$78,950$243,363▲ $164,413
Liabilities
Other Liabilities-$28,600-
Accounts Payable and Accrued Expenses-$3,533-
Total Liabilities$0$32,133▲ $32,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,950$208,480▲ $129,530
Net Assets With Donor Restrictions-$2,750-
Total Net Assets Fund Balance$78,950$211,230▲ $132,280
Total Liabilities and Net Assets / Fund Balance$78,950$243,363▲ $164,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,308$16,295-
Leasehold Improvements$48,908--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melissa NashPresident
Paula RyanVice President
Adelfye CedenoDirector
Hampton BeebeDirector
Janice RidenourDirector
Jeff KnightDirector
Matt CarrollDirector
Ralph WhiteDirector
Rick KingDirector
Rocco MangelDirector
Teneka JamesDirector
Valerie StaggsDirector
John TedescoSecretary
Lee LipsickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,679
Program Service Revenue
$2,375
Investment Income
$3
Other Revenue
$0
All Other Contributions
$206,179
Change in Net Assets
$132,280

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$38,060Donor Provided
Other Non Cash Contri Table5$14,450Donor Provided
Works of Art1$5,000Donor Donor
Total Noncash Contributions8$57,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,159
Other Expenses$101,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,339$2,692-$62,031
Current Officers, Directors, Trustees, and Key Employees$48,327$12,082-$60,409
All Other Expenses$15,359$28,253-$43,612
Depreciation Depletion$8,502$6,783-$15,285
Insurance$4,712$7,396-$12,108
Payroll Taxes$8,589$1,130-$9,719
Fees for Services Accounting-$8,944-$8,944
Advertising$1,013$2,865-$3,878
Other Expenses$418$3,000-$3,000
Fees for Services Legal-$1,142-$1,142
Travel$804$291-$1,095
Office Expenses-$604-$604
Total Functional Expenses$154,756$79,021$0$233,777
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
Ppp Loan$28,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is submitted to board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is signed by board members annually.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Police Athletic League
EIN
65-0929021
Address
720 N TAMARIND AVE, WEST PALM BEACH, FL 33401
Doing Business As
Of West Palm Beach

Signing Officer

Name
Alan Murphy
Title
President
Phone
5617357195
Signed
2021-07-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Katrina Long-robinson
Formed
1998
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
60

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY SUITE 106, WEST PALM BEACH, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULE”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
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IRS990/Desc0PROVIDE RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES TO JUVENILES TO REDUCE NEGATIVE BEHAVIOR AND PROMOTE POSITIVE BEHAVIOR PATTERNS. DURING FY20 100 JUVENILES WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED 90,509 IN INKIND DONATIONS OF WHICH 32,999 WAS FOOD, SUPPLIES AND SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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