Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2021 • EIN 81-2785018

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.PONDERPALS.COM
PO Box 263Ponder, TX 76259-0263

(940) 395-0989

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% 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

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,079

Up $19,948 (+58%) from 2020

Net Assets

$54,079

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$105,739

Up $50,877 (+93%) from 2020

Expenses

Up

$85,791

Up $19,318 (+29%) from 2020

Net Income

Up

$19,948

Up $31,559 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $22,081Liabilities 2016: $02016Assets 2017: $37,644Liabilities 2017: $02017Assets 2018: $34,259Liabilities 2018: $02018Assets 2019: $45,742Liabilities 2019: $02019Assets 2020: $34,131Liabilities 2020: $02020Assets 2021: $54,079Net Assets 2021: $54,0792021Assets 2022: $56,062Liabilities 2022: $0Net Assets 2022: $56,0622022Assets 2023: $25,475Liabilities 2023: $0Net Assets 2023: $25,4752023Assets 2024: $72,656Liabilities 2024: $0Net Assets 2024: $72,6562024

Highlighted filing

2021

Assets$54,079
Liabilities-
Net Assets$54,079
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2016: $60,811Expenses 2016: $38,730Net Income 2016: $22,0812016Revenue 2017: $98,035Expenses 2017: $82,472Net Income 2017: $15,5632017Revenue 2018: $89,954Expenses 2018: $93,403Net Income 2018: -$3,4492018Revenue 2019: $68,093Expenses 2019: $56,735Net Income 2019: $11,3582019Revenue 2020: $54,862Expenses 2020: $66,473Net Income 2020: -$11,6112020Revenue 2021: $105,739Expenses 2021: $85,791Net Income 2021: $19,9482021Revenue 2022: $148,590Expenses 2022: $148,304Net Income 2022: $2862022Revenue 2023: $171,196Expenses 2023: $167,244Net Income 2023: $3,9522023Revenue 2024: $199,456Expenses 2024: $187,468Net Income 2024: $11,9882024

Highlighted filing

2021

Revenue$105,739
Expenses$85,791
Net Income$19,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$105,739
Mission and Program Overview

Mission

Toservethechildrenofthecommunitythruorganizedsportsleaguestopromoteteamwork,theexcitementofvictoryandfacingdefeatwithdignity.

Program Services

DescriptionGrantsExpenses
TOIMPLANTFIRMLYINTHECHILDRENTHEIDEALSOFGOODSPORTSMANSHIP,HONESTY,LOYALTY,COURAGEANDRESPECTFORAUTHORITY.$0$69,771
TOPROVIDESUPERVISEDPROGRAMSUNDERTHERULESANDREGULATIONSOFVARIOUSFRANCHISEDLEAGUESTOEMPHASIZESPORTSMANSHIPANDTEAM PLAYERDEVELOPMENT.$0$35,968
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK CALHOUNPresidentPT$0--
SHELLY SIMONVice PresidentPT$0--
SARAH CAUDILLSecretaryPT$0--
TERESA MERONEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Parent Booster USA Inc
EIN
81-2785018
In Care Of
% TERESA MERONEY
Address
PO BOX 263, PONDER, TX 76259-0263

Signing Officer

Name
Teresa Meroney
Title
Treasurer
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Doing Business As Names

“PONDER PALS, INC.”

Part I, line 8

“| Other Revenues:, Amount:| MISCELLANEOUS REVENUE, $20| OTHER TYPES OF REVENUE, $26671|”

Part I, line 16

“| Other Expenses:, Amount:| EQUIPMENT RENTAL & MAINTENANCE, $3420| RENT PARKING & UTILITIES, $5800| UNIFORMS, $51514| FACILITIES & EQUIPMENT - OTHER, $5446| LIABILITY INSURANCE, $1803| MEMBERSHIP & DUES EXPENSES, $3413| TRAVEL & OTHER MISC EXPENSES, $3615|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| SECURITY DEPOSIT, $9, $9|”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0TERESA MERONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09403950989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0762590263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054079
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA MERONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09
IRS990EZ/OtherExpensesTotalAmt075011
IRS990EZ/OtherRevenueTotalAmt026691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOSERVETHECHILDRENOFTHECOMMUNITYTHRUORGANIZEDSPORTSLEAGUESTOPROMOTETEAMWORK,THEEXCITEMENTOFVICTORYANDFACINGDEFEATWITHDIGNITY.
IRS990EZ/PrintingPublicationsPostageAmt010554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOIMPLANTFIRMLYINTHECHILDRENTHEIDEALSOFGOODSPORTSMANSHIP,HONESTY,LOYALTY,COURAGEANDRESPECTFORAUTHORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOPROVIDESUPERVISEDPROGRAMSUNDERTHERULESANDREGULATIONSOFVARIOUSFRANCHISEDLEAGUESTOEMPHASIZESPORTSMANSHIPANDTEAM PLAYERDEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085791
IRS990EZ/TotalProgramServiceExpensesAmt0105739
IRS990EZ/TotalRevenueAmt0105739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PONDERPALS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0416683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098035
IRS990ScheduleA/Total509Grp/TotalAmt0416683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PONDER PALS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| MISCELLANEOUS REVENUE, $20| OTHER TYPES OF REVENUE, $26671|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| EQUIPMENT RENTAL & MAINTENANCE, $3420| RENT PARKING & UTILITIES, $5800| UNIFORMS, $51514| FACILITIES & EQUIPMENT - OTHER, $5446| LIABILITY INSURANCE, $1803| MEMBERSHIP & DUES EXPENSES, $3413| TRAVEL & OTHER MISC EXPENSES, $3615|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| SECURITY DEPOSIT, $9, $9|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MERONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT BOOSTER USA INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0812785018
ReturnHeader/Filer/ForeignPhoneNum02147073117
ReturnHeader/Filer/InCareOfNm0% TERESA MERONEY
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0PONDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762590263
ReturnHeader/ReturnTs02022-05-11T09:13:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$54,079
Liabilities
-
Net assets
$54,079
Revenue
$105,739
Expenses
$85,791
Net income
$19,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.99$1.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.71$1.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.49$1.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.06$0.86$0.20
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.55$0.66$0.12
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.68$0.57$0.11
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.90$0.93$0.03
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.98$0.82$0.16
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.61$0.39$0.22