Civic Intelligence

Pak Legacy Community Development Corporation

990 • Fiscal year 2020 • EIN 81-2000740

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.51x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-276%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,869

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 132.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$394,353

Down $39,618 (-9.1%) from 2019

Net Assets

Down

$306,611

Down $46,334 (-13%) from 2019

Liabilities

Up

$87,742

Up $6,716 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$19,458

Down $16,071 (-45%) from 2019

Expenses

Down

$73,071

Down $9,698 (-12%) from 2019

Net Income

Down

-$53,613

Down $6,373 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$394,353
Liabilities$87,742
Net Assets$306,611
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$19,458
Expenses$73,071
Net Income-$53,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$295,267
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$402,205$315,946▼ $86,259
Cash and Non-Interest-Bearing Accounts$9,208$56,150▲ $46,942
Other Notes and Loans Receivable, Net$22,558$22,257▼ $301
Total Assets$433,971$394,353▼ $39,618
Liabilities
Other Liabilities$79,566$87,108▲ $7,542
Accounts Payable and Accrued Expenses$1,460$634▼ $826
Total Liabilities$81,026$87,742▲ $6,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,945$306,611▼ $46,334
Total Net Assets Fund Balance$352,945$306,611▼ $46,334
Total Liabilities and Net Assets / Fund Balance$433,971$394,353▼ $39,618
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brendan PrinceSecretary/edPT$25,869$25,869

Board Members and Trustees

NameTitle
Karlis BinnsChair
Sharita BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,000
Investment Income
$9,458
Other Revenue
$0
Change in Net Assets
$-53,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,087
Other Expenses$27,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,520$0$0$41,520
Occupancy$10,465$0$0$10,465
Payroll Taxes$3,567$0$0$3,567
All Other Expenses$2,353$730$0$3,083
Fees for Service Investment Mgmnt Fees$0$3,044$0$3,044
Information Technology$2,467$0$0$2,467
Fees for Services Accounting$0$2,400$0$2,400
Office Expenses$1,277$0$0$1,277
Fees for Services Other$1,200$0$0$1,200
Other Expenses$275$0$0$275
Interest$0$164$0$164
Travel$30$0$0$30
Conferences and Meetings$15$0$0$15
Total Functional Expenses$65,492$7,579$0$73,071
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$87,320
Payroll Taxes Payable$1,991
Direct Deposit Liability$-2,203
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
2021-11-13
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
3
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 Appendix373 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,353
Liabilities
$87,742
Net assets
$306,611
Revenue
$19,458
Expenses
$73,071
Net income
-$53,613
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
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.88$3.07$0.19$0.73$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.81$3.53$0.36$0.83$0.47