Civic Intelligence

P a L S Fund Parks Arts Leisure and Seniors Fund

990 • Fiscal year 2017 • EIN 74-2693345

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 9277Corpus Christi, TX 78469-9277

(361) 826-3466

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

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$303,543

Down $111,995 (-27%) from 2016

Net Assets

Down

$303,543

Down $107,285 (-26%) from 2016

Liabilities

Down

$0

Down $4,710 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$107,728

Down $145,037 (-57%) from 2016

Expenses

Down

$224,009

Down $17,351 (-7.2%) from 2016

Net Income

Down

-$116,281

Down $127,686 (-1120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $94,872Liabilities 2010: $02010Assets 2011: $127,410Net Assets 2011: $127,4102011Assets 2012: $317,676Liabilities 2012: $0Net Assets 2012: $317,6762012Assets 2013: $366,716Liabilities 2013: $0Net Assets 2013: $366,7162013Assets 2014: $406,579Liabilities 2014: $457Net Assets 2014: $406,1222014Assets 2015: $404,207Liabilities 2015: $4,784Net Assets 2015: $399,4232015Assets 2016: $415,538Liabilities 2016: $4,710Net Assets 2016: $410,8282016Assets 2017: $303,543Liabilities 2017: $0Net Assets 2017: $303,5432017Assets 2018: $332,993Liabilities 2018: $0Net Assets 2018: $332,9932018Assets 2019: $320,509Liabilities 2019: $0Net Assets 2019: $320,5092019Assets 2020: $116,455Liabilities 2020: $0Net Assets 2020: $116,4552020Assets 2021: $116,391Liabilities 2021: $0Net Assets 2021: $116,3912021

Highlighted filing

2017

Assets$303,543
Liabilities$0
Net Assets$303,543
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $41,664Expenses 2010: $49,504Net Income 2010: -$7,8402010Revenue 2011: $73,839Expenses 2011: $41,301Net Income 2011: $32,5382011Expenses 2012: $60,2432012Revenue 2013: $234,099Expenses 2013: $185,059Net Income 2013: $49,0402013Revenue 2014: $118,534Expenses 2014: $79,128Net Income 2014: $39,4062014Revenue 2015: $123,002Expenses 2015: $129,701Net Income 2015: -$6,6992015Revenue 2016: $252,765Expenses 2016: $241,360Net Income 2016: $11,4052016Revenue 2017: $107,728Expenses 2017: $224,009Net Income 2017: -$116,2812017Revenue 2018: $104,004Expenses 2018: $73,674Net Income 2018: $30,3302018Revenue 2019: $67,416Expenses 2019: $81,104Net Income 2019: -$13,6882019Revenue 2020: $28,508Expenses 2020: $232,562Net Income 2020: -$204,0542020Revenue 2021: $6Expenses 2021: $70Net Income 2021: -$642021

Highlighted filing

2017

Revenue$107,728
Expenses$224,009
Net Income-$116,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$107,728
Mission and Program Overview

Mission

Organization is organized for the purpose of raising funds and managing assets to support the parks, facilities and programs of the corpus christi park & recreation department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,828$303,543▼ $107,285
Cash and Non-Interest-Bearing Accounts$352,459$240,479▼ $111,980
Savings and Temporary Cash Investments$63,079$63,064▼ $15
Total Assets$415,538$303,543▼ $111,995
Liabilities
Accounts Payable and Accrued Expenses$4,710--
Total Liabilities$4,710$0▼ $4,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,828$303,543▼ $107,285
Total Liabilities and Net Assets / Fund Balance$415,538$303,543▼ $111,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$24,348$24,348
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John LongoriaChairman
Ron WoodsSecretary
Jody Perkes HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,500
Program Service Revenue
$35,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,500
Change in Net Assets
$-116,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,904
Other Expenses$105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$223,904--$223,904
Office Expenses-$105-$105
Total Functional Expenses$223,904$105$0$224,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Corpus ChristiCorpus Christi, TXGovCity Parks Dept Supp$223,904
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organizations management and the board treasurer reviews the tax return with board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization makesform 990 available to the public upon request”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
P a L S Fund
EIN
74-2693345
Address
PO BOX 9277, CORPUS CHRISTI, TX 78469-9277

Signing Officer

Name
John Longoria
Title
Chairman
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Longoria
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
James J Wesson Jr CPA
Address
210 S CARANCAHUA ST STE 604, CORPUS CHRISTI, TX 78401-3034
Preparer
James J Wesson Jr CPA
Phone
3612252757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization is organized for the purpose of raising funds and managing assets to support the parks, facilities and programs of the corpus christi park & recreation department.”

Form 990, Page 2, Part III, Line 4D

“Organization is organized for the purpose of raising funds and managing assets for the parks department of the city of corpus christi.”

Raw XML Appendix295 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PALS FUND ORGANIZATION SUPPORTS THE CITY OF CORPUS CHRISTI'S PARKS AND RECREATION DEPARTMENT BY PROVIDING FUNDING AND OTHER FORMS OF SUPPORT FOR A VARIETY OF PROJECTS AND ACTIVITES WHICH ARE PART OF THE PARK AND RECREATION DEPARTMENT. IN THE ABSENCE OF THE PALS FUNDS ORGANIZATION, THESE ACTIVITES WHICH ARE CURRENTLY SUPPORTED WOULD EITHER NOT EXIST OR EXIST IN A LESS EFFECTIVE MANNER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS AND MANAGING ASSETS FOR THE PARKS DEPARTMENT OF THE CITY OF CORPUS CHRISTI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS MANAGEMENT AND THE BOARD TREASURER REVIEWS THE TAX RETURN WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKESFORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.169.56.27
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:10:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J WESSON JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S CARANCAHUA ST STE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784013034
ReturnHeader/PreparerPersonGrp/PhoneNum03612252757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WESSON JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T16:10:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,543
Liabilities
$0
Net assets
$303,543
Revenue
$107,728
Expenses
$224,009
Net income
-$116,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.29$2.33$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.67$0.81$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$1.04$0.74$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.08$2.24$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.05$4.11$2.53$2.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.05$3.99$1.23$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.06$1.19$0.79$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$2.34$1.85$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.74$0.41$0.33
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.42$0.50$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits