Civic Intelligence

Patricia Haley Charties Inc.

990EZ • Fiscal year 2023 • EIN 81-2634607

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,435

Up $5,884 (+19%) from 2022

Net Assets

Up

$37,435

Up $5,884 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$18,955

Down $9,508 (-33%) from 2022

Expenses

Down

$13,071

Down $21,865 (-63%) from 2022

Net Income

Up

$5,884

Up $12,357 (+191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$37,435
Liabilities$0
Net Assets$37,435
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$18,955
Expenses$13,071
Net Income$5,884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$18,955
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 Pay78th 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
2024-04-25
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 Appendix119 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/BOYAmt031551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037435
IRS990EZ/GrossReceiptsAmt018955
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037435
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/ProgramServiceRevenueAmt018955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide personal and community services to cancer victims or other castrophic illness for diagnosed patients.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013071
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022451
IRS990ScheduleA/Total509Grp/TotalAmt086990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086990
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02565418158
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-02T22:24:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,435
Liabilities
$0
Net assets
$37,435
Revenue
$18,955
Expenses
$13,071
Net income
$5,884
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