Civic Intelligence

Patricia Haley Charties Inc.

990EZ • Fiscal year 2021 • EIN 81-2634607

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

Organization Profile
107 Beehnut DriveNew Market, AL 35761

(256) 828-4660

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

93rd percentile

70%

Higher net margin than 93% 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

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,024

Up $26,166 (+221%) from 2020

Net Assets

Up

$38,024

Up $26,166 (+221%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$37,121

Up $14,670 (+65%) from 2020

Expenses

Up

$10,955

Up $362 (+3.4%) from 2020

Net Income

Up

$26,166

Up $14,308 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2020: $11,858Liabilities 2020: $0Net Assets 2020: $11,8582020Assets 2021: $38,024Liabilities 2021: $0Net Assets 2021: $38,0242021Assets 2022: $31,551Liabilities 2022: $0Net Assets 2022: $31,5512022Assets 2023: $37,435Liabilities 2023: $0Net Assets 2023: $37,4352023Assets 2024: $39,000Liabilities 2024: $0Net Assets 2024: $39,0002024

Highlighted filing

2021

Assets$38,024
Liabilities$0
Net Assets$38,024
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$20K$0-$20KRevenue 2020: $22,451Expenses 2020: $10,593Net Income 2020: $11,8582020Revenue 2021: $37,121Expenses 2021: $10,955Net Income 2021: $26,1662021Revenue 2022: $28,463Expenses 2022: $34,936Net Income 2022: -$6,4732022Revenue 2023: $18,955Expenses 2023: $13,071Net Income 2023: $5,8842023Revenue 2024: $34,312Expenses 2024: $32,747Net Income 2024: $1,5652024

Highlighted filing

2021

Revenue$37,121
Expenses$10,955
Net Income$26,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.2
Gross Receipts
$37,121
Mission and Program Overview

Mission

Services to cancer victims

Program Services

DescriptionGrantsExpenses
To provide personal and community services to cancer victims or other castrophic illness for diagnosed patients.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HALEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Patricia Haley Charity Inc
EIN
81-2634607
Address
107 BEEHNUT DRIVE, New Market, AL 35761

Signing Officer

Name
Patricia Haley
Title
CEO
Phone
2565418158
Signed
2022-05-01
Discuss with paid preparer
No

Preparer

Firm
NBS Inc
Address
1002 Ingersoll Dr Suite 1, Phenix City, AL 36867
Preparer
Jamie Williams
Phone
3346641027
Raw XML Appendix117 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/PersonNm0PATRICIA HALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02568284660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 BEEHNUT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Market
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038024
IRS990EZ/GrossReceiptsAmt037121
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038024
IRS990EZ/OccupancyRentUtltsAndMaintAmt010955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services to cancer victims
IRS990EZ/ProgramServiceRevenueAmt037121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide personal and community services to cancer victims or other castrophic illness for diagnosed patients.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010955
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/Total509Grp/TotalAmt088572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088572
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02565418158
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICIA HALEY CHARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0812634607
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 BEEHNUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0New Market
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460795087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NBS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 Ingersoll Dr Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phenix City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036867
ReturnHeader/PreparerPersonGrp/PhoneNum03346641027
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T15:41:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALEY
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
$38,024
Liabilities
$0
Net assets
$38,024
Revenue
$37,121
Expenses
$10,955
Net income
$26,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$34.3$32.7$1.57
2023Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$19.0$13.1$5.88
2022Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$28.5$34.9$6.47
2021Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$37.1$11.0$26.2
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$22.5$10.6$11.9