Civic Intelligence

Pak Legacy Community Development Corporation

990 • Fiscal year 2019 • EIN 81-2000740

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization Profilewww.legacycdc.com
118 Walker AveHuntsville, AL 35801

(256) 323-8188

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$433,971

No earlier filing loaded for comparison.

Net Assets

$352,945

No earlier filing loaded for comparison.

Liabilities

$81,026

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$35,529

No earlier filing loaded for comparison.

Expenses

$82,769

No earlier filing loaded for comparison.

Net Income

-$47,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2019: $433,971Liabilities 2019: $81,026Net Assets 2019: $352,9452019Assets 2020: $394,353Liabilities 2020: $87,742Net Assets 2020: $306,6112020Assets 2021: $338,688Liabilities 2021: $90,530Net Assets 2021: $248,1582021Assets 2022: $288,242Liabilities 2022: $89,655Net Assets 2022: $198,5872022

Highlighted filing

2019

Assets$433,971
Liabilities$81,026
Net Assets$352,945
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $35,529Expenses 2019: $82,769Net Income 2019: -$47,2402019Revenue 2020: $19,458Expenses 2020: $73,071Net Income 2020: -$53,6132020Revenue 2021: $71,175Expenses 2021: $122,225Net Income 2021: -$51,0502021Revenue 2022: $7,024Expenses 2022: $50,332Net Income 2022: -$43,3082022

Highlighted filing

2019

Revenue$35,529
Expenses$82,769
Net Income-$47,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$35,529
Mission and Program Overview

Mission

Pak legacy cdc is a certified community development social welfare based non-profit focused on the assets, capabilities, and skills of our community to craft opportunities for segments of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,520$402,205▲ $78,685
Other Notes and Loans Receivable, Net$21,409$22,558▲ $1,149
Cash and Non-Interest-Bearing Accounts$7,561$9,208▲ $1,647
Total Assets$352,490$433,971▲ $81,481
Liabilities
Other Liabilities$18,687$79,566▲ $60,879
Accounts Payable and Accrued Expenses$262$1,460▲ $1,198
Total Liabilities$18,949$81,026▲ $62,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,541$352,945▲ $19,404
Total Net Assets Fund Balance$333,541$352,945▲ $19,404
Total Liabilities and Net Assets / Fund Balance$352,490$433,971▲ $81,481
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karlis BinnsChair
Brendan PrinceSecretary/ed
Sharita BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$18,366
Investment Income
$15,663
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-47,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,548
Other Expenses$28,421
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,662$4,081$0$49,743
Occupancy$9,365$0$0$9,365
Fees for Services Lobbying$0$4,400$0$4,400
Payroll Taxes$3,493$312$0$3,805
Fees for Service Investment Mgmnt Fees$0$3,621$0$3,621
Information Technology$2,227$247$0$2,474
Office Expenses$1,850$205$0$2,055
All Other Expenses$67$1,694$0$1,761
Conferences and Meetings$1,165$0$0$1,165
Grants to Domestic Orgs$800--$800
Insurance$0$258$0$258
Interest$0$207$0$207
Other Expenses$100$0$0$100
Travel$28$0$0$28
Total Functional Expenses$67,482$15,287$0$82,769
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$78,578
Payroll Taxes Payable$988
Accrued Benefits$0
Accrued Salaries$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pak Legacy Community Development Co
EIN
81-2000740
Phone
2563238188
Address
118 WALKER AVE, HUNTSVILLE, AL 35801

Signing Officer

Name
Brendan Prince
Title
Executive Director
Phone
2563238188
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Prince
Formed
2016
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
7

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return id provided to the executive committee for review and approval prior to filing the return.”

Pt VI, Line 12C

“Board members are required to annually submit a conflict of interest affidavit. When a conflict of interest arises, the member is required to disclose the conflict and recuse themselves.”

Pt VI, Line 15A

“All employees compensation is reviewed annually by the executive board.”

Pt VI, Line 15B

“All employees compensation is reviewed annually by the executive board.”

Raw XML Appendix372 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,971
Liabilities
$81,026
Net assets
$352,945
Revenue
$35,529
Expenses
$82,769
Net income
-$47,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.90$1.99$0.07$0.50$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.91$2.48$0.71$1.22$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.88$3.07$0.19$0.73$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.81$3.53$0.36$0.83$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits