Civic Intelligence

Police Athletic League

990 • Fiscal year 2019 • EIN 65-0929021

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 06, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$78,950

Flat from 2019

Net Assets

Flat

$78,950

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Flat

$271,570

Flat from 2019

Expenses

Flat

$226,681

Flat from 2019

Net Income

Flat

$44,889

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2019

Assets$78,950
Liabilities$0
Net Assets$78,950
Open 2019 Filing

Operations Trend

Revenue Growth44th 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 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

2019

Revenue$271,570
Expenses$226,681
Net Income$44,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$340,759
Mission and Program Overview

Mission

Juvenile crime prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,311$34,868▲ $20,557
Pledges and Grants Receivable$1,500$19,712▲ $18,212
Land, Buildings, and Equipment, Net$1,502$16,355▲ $14,853
Savings and Temporary Cash Investments$14,510$8,015▼ $6,495
Prepaid Expenses and Deferred Charges$2,238--
Total Assets$34,061$78,950▲ $44,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,061$78,950▲ $44,889
Total Net Assets Fund Balance$34,061$78,950▲ $44,889
Total Liabilities and Net Assets / Fund Balance$34,061$78,950▲ $44,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,205$38,377-
Leasehold Improvements$8,150--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melissa NashPresident
Alan Murphy JrVice President
Adelfye CedenoDirector
Daniel JacksonDirector
Hampton BeebeDirector
John TedescoDirector
Matt CarrollDirector
Ralph WhiteDirector
Rick KingDirector
Rocco MangelDirector
Teneka JamesDirector
Valerie StaggsDirector
Lee LipsickDirectior
Jeff KnightSecretary
Janice RidenourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,635
Program Service Revenue
$9,065
Investment Income
$16
Other Revenue
$35,854
All Other Contributions
$98,601
Change in Net Assets
$44,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,407
Other Expenses$63,274
Total Fundraising Expense$627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,748$26,481-$150,229
All Other Expenses$13,020$5,806-$18,826
Payroll Taxes$9,467$3,711-$13,178
Fees for Services Accounting-$8,882-$8,882
Other Expenses$3,395$5,415$627$8,810
Advertising$1,752$2,301-$4,053
Office Expenses$327$3,417-$3,744
Insurance-$2,942-$2,942
Depreciation Depletion-$935-$935
Travel$429--$429
Total Functional Expenses$161,481$64,573$627$226,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,043
Fundraising Direct Expenses$69,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Its a Blitz$114,333$91,333$9,331$82,002
Clay for Kid$14,210$13,960$951$13,009
Total Events$128,543$105,293$69,189$36,104
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
Yes
Annual disclosure for covered persons
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
Paula Ryan
Title
President
Phone
5617357195
Signed
2019-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Paula Ryan
Formed
1998
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
125

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY SUITE 106, West Palm Beach, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
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IRS990/OtherExpensesGrp/TotalAmt23195
IRS990/OtherExpensesGrp/TotalAmt38810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03711
IRS990/PayrollTaxesGrp/ProgramServicesAmt09467
IRS990/PayrollTaxesGrp/TotalAmt013178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02238
IRS990/PrincipalOfficerNm0PAULA RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0106808
IRS990/PYOtherRevenueAmt032127
IRS990/PYProgramServiceRevenueAmt061800
IRS990/PYRevenuesLessExpensesAmt0-30385
IRS990/PYSalariesCompEmpBnftPaidAmt0202849
IRS990/PYTotalExpensesAmt0309657
IRS990/PYTotalRevenueAmt0279272
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0982578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982578
IRS990ScheduleA/TotalSupportAmt0982578
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt08205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038377
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08150
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ITS A BLITZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY FOR KID
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013793
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034061
IRS990/TotalAssetsEOYAmt078950
IRS990/TotalAssetsGrp/BOYAmt034061
IRS990/TotalAssetsGrp/EOYAmt078950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226681

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,950
Liabilities
$0
Net assets
$78,950
Revenue
$271,570
Expenses
$226,681
Net income
$44,889
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
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.72$2.27$0.45
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