Civic Intelligence

Police Athletic League

990 • Fiscal year 2017 • EIN 65-0929021

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWESTPALMBEACHPAL.COM
600 Banyan BoulevardWest Palm Beach, FL 33401

(561) 835-7195

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,806

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

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

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,446

Up $1,858 (+3.0%) from 2016

Net Assets

Up

$64,446

Up $1,858 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$232,907

Up $111,636 (+92%) from 2016

Expenses

Up

$231,049

Up $66,058 (+40%) from 2016

Net Income

Up

$1,858

Up $45,578 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2017

Assets$64,446
Liabilities$0
Net Assets$64,446
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$232,907
Expenses$231,049
Net Income$1,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$295,245
Mission and Program Overview

Mission

Juvenile crime prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$32,367-
Cash and Non-Interest-Bearing Accounts$62,588$23,603▼ $38,985
Prepaid Expenses and Deferred Charges-$8,476-
Total Assets$62,588$64,446▲ $1,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,588$64,446▲ $1,858
Total Net Assets Fund Balance$62,588$64,446▲ $1,858
Total Liabilities and Net Assets / Fund Balance$62,588$64,446▲ $1,858
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany PerdigonExec DirectorFT$72,806$72,806

Board Members and Trustees

NameTitle
Melissa NashPresident
Rick KingV President
Daniel JacksonDirector
Hampton BeebeDirector
Laurel RobinsonDirector
Michele JonesDirector
Ralph WhiteDirector
Suzi ScarboroughDirector
Teneka JamesDirector
Valerie StaggsDirector
Rocco MangelDirect0r
Jeff KnightSecretary
Matt CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,869
Program Service Revenue
$75,173
Investment Income
$39
Other Revenue
$68,826
All Other Contributions
$18,459
Change in Net Assets
$1,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,103
Other Expenses$57,946
Total Fundraising Expense$32,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,275$22,745$29,842$158,862
Other Expenses$27,781$10,680-$38,461
Payroll Taxes$9,520$2,438$2,283$14,241
Occupancy$4,890$55-$4,945
Fees for Services Other$1,504$1,922-$3,426
Insurance-$3,393-$3,393
Advertising$1,096$2,125-$3,221
Fees for Services Accounting-$3,025-$3,025
Travel$198$1,277-$1,475
Total Functional Expenses$151,264$47,660$32,125$231,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,164
Fundraising Direct Expenses$62,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Its a Blitz$76,716$76,716$6,356$70,360
Havana Night$10,473$10,473$2,111$8,362
Total Events$131,164$131,164$62,338$68,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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
600 BANYAN BOULEVARD, WEST PALM BEACH, FL 33401
Doing Business As
Of West Palm Beach

Signing Officer

Name
Melissa Nash
Title
President
Phone
5617357195
Signed
2018-08-14
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
103

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY STE 106, WEST PALM BEACH, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
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IRS990/PYRevenuesLessExpensesAmt0-43720
IRS990/PYSalariesCompEmpBnftPaidAmt0128135
IRS990/PYTotalExpensesAmt0164991
IRS990/PYTotalProfFndrsngExpnsAmt04879
IRS990/PYTotalRevenueAmt0121271
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0654739
IRS990ScheduleA/SubstantialContributorsTotAmt013760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668499
IRS990ScheduleA/TotalSupportAmt0668499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ITS A BLITZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAVANA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068826
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0568
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062588
IRS990/TotalAssetsEOYAmt064446
IRS990/TotalAssetsGrp/BOYAmt062588
IRS990/TotalAssetsGrp/EOYAmt064446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088869
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151264
IRS990/TotalProgramServiceRevenueAmt075173
IRS990/TotalReportableCompFromOrgAmt072806
IRS990/TotalRevenueGrp/ExclusionAmt068826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01277
IRS990/TravelGrp/ProgramServicesAmt0198
IRS990/TravelGrp/TotalAmt01475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064446

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,446
Liabilities
$0
Net assets
$64,446
Revenue
$232,907
Expenses
$231,049
Net income
$1,858
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
2017Detailed filing. Detailed filing data is available for this year.$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