Civic Intelligence

Par Excellence Youth Development

990EZ • Fiscal year 2021 • EIN 81-1055365

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
604 Jordan LaneHuntsville, AL 35816

(256) 426-8841

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

197%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,109

Up $838 (+66%) from 2020

Net Assets

Up

$2,109

Up $838 (+66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$9,300

Up $6,164 (+197%) from 2020

Expenses

Up

$8,462

Up $4,635 (+121%) from 2020

Net Income

Up

$838

Up $1,529 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2017: $2,307Liabilities 2017: $1,500Net Assets 2017: $8072017Assets 2018: $1,014Liabilities 2018: $0Net Assets 2018: $1,0142018Assets 2019: $1,962Liabilities 2019: $0Net Assets 2019: $1,9622019Assets 2020: $1,271Liabilities 2020: $0Net Assets 2020: $1,2712020Assets 2021: $2,109Liabilities 2021: $0Net Assets 2021: $2,1092021Assets 2022: $17,964Liabilities 2022: $0Net Assets 2022: $17,9642022Assets 2023: $32,444Liabilities 2023: $0Net Assets 2023: $32,4442023

Highlighted filing

2021

Assets$2,109
Liabilities$0
Net Assets$2,109
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $3,850Expenses 2017: $7,598Net Income 2017: -$3,7482017Revenue 2018: $7,706Expenses 2018: $7,499Net Income 2018: $2072018Revenue 2019: $5,914Expenses 2019: $4,966Net Income 2019: $9482019Revenue 2020: $3,136Expenses 2020: $3,827Net Income 2020: -$6912020Revenue 2021: $9,300Expenses 2021: $8,462Net Income 2021: $8382021Revenue 2022: $24,759Expenses 2022: $8,904Net Income 2022: $15,8552022Revenue 2023: $26,987Expenses 2023: $12,507Net Income 2023: $14,4802023

Highlighted filing

2021

Revenue$9,300
Expenses$8,462
Net Income$838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$9,300
Mission and Program Overview

Mission

HELPING AT RISK YOUTH

Program Services

DescriptionGrantsExpenses
Par Excellence program is designed to encourage at risk youth to incorporate the lessons of good choices learned from playing golf into there daily life.-$8,462
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY GRADFORDTreasurerPT$0--
HOWARD BANKHEADPresdientPT$0--
TAYLOR BIRDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Par Excellence Youth Development
EIN
81-1055365
Address
604 JORDAN LANE, Huntsville, AL 35816

Signing Officer

Name
Lee Gradford
Title
President
Phone
2564268841
Signed
2022-05-13
Discuss with paid preparer
No

Preparer

Firm
Tax Prep Exact Inc
Address
2718 WINCHESTER RD, Huntsville, AL 35810
Preparer
Ronald Childress
Phone
2564890739
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEBSITE 267EXPO 1,037PROGRAMS 5,804TRAVEL 219MEMBERSHIP DUES 335”

Raw XML Appendix138 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/PersonNm0LEROY GRADFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02564268841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 JORDAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02109
IRS990EZ/GrossReceiptsAmt09300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02109
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY GRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD BANKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING AT RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Par Excellence program is designed to encourage at risk youth to incorporate the lessons of good choices learned from playing golf into there daily life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08462
IRS990EZ/TotalProgramServiceExpensesAmt08462
IRS990EZ/TotalRevenueAmt09300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/Total509Grp/TotalAmt029906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE 267EXPO 1,037PROGRAMS 5,804TRAVEL 219MEMBERSHIP DUES 335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE GRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02564268841
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAR EXCELLENCE YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0811055365
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 JORDAN LANE
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823411220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PREP EXACT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02718 WINCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035810
ReturnHeader/PreparerPersonGrp/PhoneNum02564890739
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHILDRESS
ReturnHeader/ReturnTs02022-09-14T18:53:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRADFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109
Liabilities
$0
Net assets
$2,109
Revenue
$9,300
Expenses
$8,462
Net income
$838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$27.0$12.5$14.5
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$24.8$8.90$15.9
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$9.30$8.46$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.14$3.83$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$5.91$4.97$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$7.71$7.50$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.50$0.81$3.85$7.60$3.75