Civic Intelligence

Par Excellence Youth Development

990EZ • Fiscal year 2022 • EIN 81-1055365

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

93rd percentile

64%

Higher net margin than 93% 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

98th percentile

752%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

89th percentile

166%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,964

Up $15,855 (+752%) from 2021

Net Assets

Up

$17,964

Up $15,855 (+752%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$24,759

Up $15,459 (+166%) from 2021

Expenses

Up

$8,904

Up $442 (+5.2%) from 2021

Net Income

Up

$15,855

Up $15,017 (+1792%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$17,964
Liabilities$0
Net Assets$17,964
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$24,759
Expenses$8,904
Net Income$15,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$24,759
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY GRADFORDTreasurerPT$0--
25 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
Leroy Gradford
Title
President
Phone
2564268841
Signed
2023-05-15
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 339EXPO 1,097PROGRAMS 5,874TRAVEL 299MEMBERSHIP DUES 395”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02564268841
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY GRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm125 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/OtherExpensesTotalAmt08004
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08904
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05914
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IRS990ScheduleA/Total509Grp/TotalAmt050815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE 339EXPO 1,097PROGRAMS 5,874TRAVEL 299MEMBERSHIP DUES 395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY GRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02564268841
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823411220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02718 WINCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02564890739
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHILDRESS
ReturnHeader/ReturnTs02023-11-16T09:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRADFORD
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
$17,964
Liabilities
$0
Net assets
$17,964
Revenue
$24,759
Expenses
$8,904
Net income
$15,855
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