Civic Intelligence

Police Athletic League

990 • Fiscal year 2020 • EIN 65-0929021

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 30, 2021

Organization ProfileWESTPALMBEACHPAL.COM
720 N Tamarind AveWest 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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

208%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$243,363

Up $164,413 (+208%) from 2019

Net Assets

Up

$211,230

Up $132,280 (+168%) from 2019

Liabilities

Up

$32,133

Up $32,133 from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$366,057

Up $94,487 (+35%) from 2019

Expenses

Up

$233,777

Up $7,096 (+3.1%) from 2019

Net Income

Up

$132,280

Up $87,391 (+195%) 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 2020: $243,363Liabilities 2020: $32,133Net Assets 2020: $211,2302020Assets 2021: $364,881Liabilities 2021: $35,430Net Assets 2021: $329,4512021

Highlighted filing

2020

Assets$243,363
Liabilities$32,133
Net Assets$211,230
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$366,057
Expenses$233,777
Net Income$132,280
Open 2020 Filing
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 Pay76th 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”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt17689
IRS990/OtherExpensesGrp/ProgramServicesAmt2418
IRS990/OtherExpensesGrp/TotalAmt01039
IRS990/OtherExpensesGrp/TotalAmt17689
IRS990/OtherExpensesGrp/TotalAmt23222
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/EOYAmt028600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059339
IRS990/OtherSalariesAndWagesGrp/TotalAmt062031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01130
IRS990/PayrollTaxesGrp/ProgramServicesAmt08589
IRS990/PayrollTaxesGrp/TotalAmt09719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07300
IRS990/PrincipalOfficerNm0KATRINA LONG-ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt063274
IRS990/PYOtherRevenueAmt035854
IRS990/PYProgramServiceRevenueAmt09065
IRS990/PYRevenuesLessExpensesAmt044889
IRS990/PYSalariesCompEmpBnftPaidAmt0163407
IRS990/PYTotalExpensesAmt0226681
IRS990/PYTotalRevenueAmt0271570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01199311
IRS990ScheduleA/SubstantialContributorsTotAmt048178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247489
IRS990ScheduleA/TotalSupportAmt01247489
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/BookValueAmt088308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048908
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137216
IRS990ScheduleD/TotalLiabilityAmt028600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR PROVIDED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038060
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED 90,509 IN INKIND DONATIONS OF WHICH 32,999 WAS FOOD, SUPPLIES AND SERVICES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0DONOR DONOR
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt05000
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/ExplanationTxt3SEE ATTACHED SCHEDULE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078950
IRS990/TotalAssetsEOYAmt0243363
IRS990/TotalAssetsGrp/BOYAmt078950
IRS990/TotalAssetsGrp/EOYAmt0243363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363679
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233777

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,363
Liabilities
$32,133
Net assets
$211,230
Revenue
$366,057
Expenses
$233,777
Net income
$132,280
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
2020Detailed filing. Detailed filing data is available for this year.$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