Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2023 • EIN 81-2785018

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization Profilewww.ponderpals.com
P O Box 263Ponder, TX 76259

(940) 206-9153

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

48th percentile

2.3%

Higher net margin than 48% 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

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,475

Down $30,587 (-55%) from 2022

Net Assets

Down

$25,475

Down $30,587 (-55%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$171,196

Up $22,606 (+15%) from 2022

Expenses

Up

$167,244

Up $18,940 (+13%) from 2022

Net Income

Up

$3,952

Up $3,666 (+1282%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$25,475
Liabilities$0
Net Assets$25,475
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$171,196
Expenses$167,244
Net Income$3,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$177,408
Mission and Program Overview

Mission

Toservethechildrenofthecommunitythruorganizedsportsleaguestopromoteteamwork,theexcitementofvictoryandfacingdefeatwithdignity.

SEE PART III STMT

Program Services

DescriptionGrantsExpenses
TO IMPLANT FIRMLY IN THE CHILDREN THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY.-$154,955
TO PROVIDE SUPERVISED PROGRAMS UNDER THE RULES AND REGULATIONS OF VARIOUS FRANCHISED LEAGUES TO EMPHASIZE SPORTSMANSHIP AND TEAM/PLAYER DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MUNDOPresidentPT$0--
ELIZABETH TAFTVice PresidentPT$0--
SARAH CAUDILLSecretary-$0--
MELISSA JOHNSONTreasurerPT$0--
JESSICA GALTProgram ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Ponder Pals Inc
EIN
81-2785018
Address
P O BOX 263, PONDER, TX 76259

Signing Officer

Name
Robert Mundo
Title
President
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
John E Baines PC
Address
604 South Elm Street, Denton, TX 76201
Preparer
John Baines
Phone
9405659015
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCONCESSIONS/GATE FEES 63,402SPIRIT WEAR/GEAR 323”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,133BANK CHARGES 5BOOKS, SUBSCTIPTIONS & REFERENCE 1,341DONATIONS 12,168COMPUTER & INTERNET EXPENSE 558CONCESSIONS EXPENSE 31,170OFFICIALS-UMPS-REFS 23,305SPORTS EQUIPMENT 5,532UNIFORMS 73,164BUSINESS REGISTRATION FEES 968INSURANCE 1,803MEMBERSHIPS & DUES 2SCHOLARSHIPS 3,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNET FIXED ASSETS 7,363 6,230”

Raw XML Appendix161 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/PersonNm0MELISSA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09402069153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021523
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025475
IRS990EZ/OccupancyRentUtltsAndMaintAmt012495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MUNDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA GALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06230
IRS990EZ/OtherExpensesTotalAmt0154149
IRS990EZ/OtherRevenueTotalAmt063725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STMT
IRS990EZ/ProgramServiceRevenueAmt0100954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPLANT FIRMLY IN THE CHILDREN THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPERVISED PROGRAMS UNDER THE RULES AND REGULATIONS OF VARIOUS FRANCHISED LEAGUES TO EMPHASIZE SPORTSMANSHIP AND TEAM/PLAYER DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06212
IRS990EZ/SpecialEventsNetIncomeLossAmt05870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167244
IRS990EZ/TotalProgramServiceExpensesAmt0154955
IRS990EZ/TotalRevenueAmt0171196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ponderpals.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0560811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068093
IRS990ScheduleA/Total509Grp/TotalAmt0560811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONCESSIONS/GATE FEES 63,402SPIRIT WEAR/GEAR 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,133BANK CHARGES 5BOOKS, SUBSCTIPTIONS & REFERENCE 1,341DONATIONS 12,168COMPUTER & INTERNET EXPENSE 558CONCESSIONS EXPENSE 31,170OFFICIALS-UMPS-REFS 23,305SPORTS EQUIPMENT 5,532UNIFORMS 73,164BUSINESS REGISTRATION FEES 968INSURANCE 1,803MEMBERSHIPS & DUES 2SCHOLARSHIPS 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNET FIXED ASSETS 7,363 6,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MUNDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONDER PALS INC
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0812785018
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 263
ReturnHeader/Filer/USAddress/CityNm0PONDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076259
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752384068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Baines PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 South Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405659015
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Baines
ReturnHeader/ReturnTs02024-03-27T07:54:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNDO
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
$25,475
Liabilities
$0
Net assets
$25,475
Revenue
$171,196
Expenses
$167,244
Net income
$3,952
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