Civic Intelligence

Paladin Community Services

990EZ • Fiscal year 2023 • EIN 74-2093915

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

129%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$192,308

Up $39,810 (+26%) from 2022

Net Assets

Up

$172,056

Up $43,325 (+34%) from 2022

Liabilities

Down

$20,252

Down $3,515 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$73,999

Up $41,705 (+129%) from 2022

Expenses

Up

$30,674

Up $10,153 (+49%) from 2022

Net Income

Up

$43,325

Up $31,552 (+268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$192,308
Liabilities$20,252
Net Assets$172,056
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$73,999
Expenses$30,674
Net Income$43,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$74,141
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
2024-05-13
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 1,485OFFICE EXPENSE 300DUES & SUBSCRIPTIONS 1,264INSURANCE 672TAXES 120PROGRAM SERVICE / OUTREACH 7,150SMALL TOOLS & EQUIPMENT 1,056SUPPLIES 4,896AGRICULTURAL EXPENSES 245AUTO EXPENSES 9,071”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 120,689 167,804”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 23,767 20,252”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03259772029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camp Wood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192308
IRS990EZ/FundraisingGrossIncomeAmt03385
IRS990EZ/GrossReceiptsAmt074141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172056
IRS990EZ/OccupancyRentUtltsAndMaintAmt03890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAIN READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENISE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN JACKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0167804
IRS990EZ/OtherExpensesTotalAmt026259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ORIENTED PROJECTS AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTS EDUCATION PROGRAMS AND CERTIFICATION PROGRAMS FOR THE COMMUNITY, AS WELL AS JUVENILE DELIQUENCY PREVENTION AND CHARACTER DEVELOPMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTTER SERVICES DELIVERED TO THE COMMUNITY INCLUDING AREA CLEAN UP, BEAUTIFICATION AND PUBLIC SAFETY ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0142
IRS990EZ/SpecialEventsNetIncomeLossAmt03243
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030674
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028106
IRS990ScheduleA/Total509Grp/TotalAmt0161878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST EXPENSE 1,485OFFICE EXPENSE 300DUES & SUBSCRIPTIONS 1,264INSURANCE 672TAXES 120PROGRAM SERVICE / OUTREACH 7,150SMALL TOOLS & EQUIPMENT 1,056SUPPLIES 4,896AGRICULTURAL EXPENSES 245AUTO EXPENSES 9,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 120,689 167,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 23,767 20,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03259772029
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALADIN COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0742093915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0Camp Wood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078833
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811004515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRMANN BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 US HIGHWAY 90 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum08307411958
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HERRMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T16:24:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,308
Liabilities
$20,252
Net assets
$172,056
Revenue
$73,999
Expenses
$30,674
Net income
$43,325
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