Civic Intelligence

Paladin Community Services

990EZ • Fiscal year 2022 • EIN 74-2093915

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
PO Box 55Camp Wood, TX 78833

(325) 977-2029

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$152,498

Up $6,967 (+4.8%) from 2021

Net Assets

Up

$128,731

Up $11,773 (+10%) from 2021

Liabilities

Down

$23,767

Down $4,806 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$32,294

Up $3,195 (+11%) from 2021

Expenses

Down

$20,521

Down $6,827 (-25%) from 2021

Net Income

Up

$11,773

Up $10,022 (+572%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2021: $145,531Liabilities 2021: $28,573Net Assets 2021: $116,9582021Assets 2022: $152,498Liabilities 2022: $23,767Net Assets 2022: $128,7312022Assets 2023: $192,308Liabilities 2023: $20,252Net Assets 2023: $172,0562023Assets 2024: $219,993Liabilities 2024: $29,687Net Assets 2024: $190,3062024

Highlighted filing

2022

Assets$152,498
Liabilities$23,767
Net Assets$128,731
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $29,099Expenses 2021: $27,348Net Income 2021: $1,7512021Revenue 2022: $32,294Expenses 2022: $20,521Net Income 2022: $11,7732022Revenue 2023: $73,999Expenses 2023: $30,674Net Income 2023: $43,3252023Revenue 2024: $57,705Expenses 2024: $39,455Net Income 2024: $18,2502024

Highlighted filing

2022

Revenue$32,294
Expenses$20,521
Net Income$11,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$33,104
Mission and Program Overview

Mission

Community oriented projects and programs

Program Services

DescriptionGrantsExpenses
CONDUCTS EDUCATION PROGRAMS AND CERTIFICATION PROGRAMS FOR THE COMMUNITY, AS WELL AS JUVENILE DELIQUENCY PREVENTION AND CHARACTER DEVELOPMENT PROGRAMS--
VOLUNTTER SERVICES DELIVERED TO THE COMMUNITY INCLUDING AREA CLEAN UP, BEAUTIFICATION AND PUBLIC SAFETY ASSISTANCE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN JOHNSONPresidentPT$0--
TERRY CRAWFORDDirector-$0--
DWAIN READDirector-$0--
MASON JOHNSONDirectorPT$0--
CODY JOHNSONDirector-$0--
LENISE JOHNSONTreasurerPT$0--
BEN JACKLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paladin Community Services
EIN
74-2093915
Address
PO BOX 55, Camp Wood, TX 78833

Signing Officer

Name
Nathan Johnson
Title
President
Phone
3259772029
Signed
2023-05-11
Discuss with paid preparer
No

Preparer

Firm
Herrmann Bookkeeping & Tax Service
Address
806 US HIGHWAY 90 E, Castroville, TX 78009
Preparer
Joshua Herrmann
Phone
8307411958
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINTEREST EXPENSE 1,194OFFICE EXPENSE 925DUES & SUBSCRIPTIONS 1,298INSURANCE 570TAXES 241PROGRAM SERVICE / OUTREACH 11,334SMALL TOOLS & EQUIPMENT 2,060SUPPLIES 1,289AGRICULTURAL EXPENSES 1,120PROFESSIONAL FEES 400”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 114,000 120,689”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 28,573 23,767”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028573
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020521
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IRS990EZ/TotalRevenueAmt032294
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST EXPENSE 1,194OFFICE EXPENSE 925DUES & SUBSCRIPTIONS 1,298INSURANCE 570TAXES 241PROGRAM SERVICE / OUTREACH 11,334SMALL TOOLS & EQUIPMENT 2,060SUPPLIES 1,289AGRICULTURAL EXPENSES 1,120PROFESSIONAL FEES 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 114,000 120,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 28,573 23,767
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0742093915
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T18:20:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,498
Liabilities
$23,767
Net assets
$128,731
Revenue
$32,294
Expenses
$20,521
Net income
$11,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.90$0.58$0.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$0.74$0.31$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.29$0.32$0.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$0.29$0.27$0.02