Civic Intelligence

DMV Police Athletic League Inc.

990 • Fiscal year 2021 • EIN 82-4216965

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 01, 2022

Organization ProfileN/A
PO Box 713Howell, NJ 07731

(848) 459-8779

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

46%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

87%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$67,673

Down $27,885 (-29%) from 2020

Net Assets

Up

$33,509

Up $250,499 (+115%) from 2020

Liabilities

Down

$34,164

Down $278,384 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$542,256

Up $252,498 (+87%) from 2020

Expenses

Down

$291,757

Down $110,753 (-28%) from 2020

Net Income

Up

$250,499

Up $363,251 (+322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200K-$400KAssets 2018: $24,218Liabilities 2018: $53,3422018Assets 2019: $95,572Liabilities 2019: $199,810Net Assets 2019: -$104,2382019Assets 2020: $95,558Liabilities 2020: $312,548Net Assets 2020: -$216,9902020Assets 2021: $67,673Liabilities 2021: $34,164Net Assets 2021: $33,5092021Assets 2022: $58,122Liabilities 2022: $17,712Net Assets 2022: $40,4102022Assets 2023: $71,131Liabilities 2023: $30,783Net Assets 2023: $40,3482023Assets 2024: $102,185Liabilities 2024: $73,615Net Assets 2024: $28,5702024

Highlighted filing

2021

Assets$67,673
Liabilities$34,164
Net Assets$33,509
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $23,902Expenses 2018: $53,026Net Income 2018: -$29,1242018Revenue 2019: $486,058Expenses 2019: $561,172Net Income 2019: -$75,1142019Revenue 2020: $289,758Expenses 2020: $402,510Net Income 2020: -$112,7522020Revenue 2021: $542,256Expenses 2021: $291,757Net Income 2021: $250,4992021Revenue 2022: $179,212Expenses 2022: $172,312Net Income 2022: $6,9002022Revenue 2023: $190,048Expenses 2023: $190,110Net Income 2023: -$622023Revenue 2024: $183,286Expenses 2024: $195,064Net Income 2024: -$11,7782024

Highlighted filing

2021

Revenue$542,256
Expenses$291,757
Net Income$250,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 1, 2022
Return Version
2020v4.1
Gross Receipts
$542,256
Mission and Program Overview

Mission

For the purpose of crime prevention by providing youth leadership athletic educational & enrichment programs for children in elementary through high school.

Educational & enrichment programs for children in elementary through high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$35,513$65,936▲ $30,423
Cash and Non-Interest-Bearing Accounts$57,191$1,160▼ $56,031
Prepaid Expenses and Deferred Charges$2,854$577▼ $2,277
Total Assets$95,558$67,673▼ $27,885
Liabilities
Other Liabilities$282,402$0▼ $282,402
Accounts Payable and Accrued Expenses$30,146$34,164▲ $4,018
Total Liabilities$312,548$34,164▼ $278,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-216,990$33,509▲ $250,499
Total Net Assets Fund Balance$-216,990$33,509▲ $250,499
Total Liabilities and Net Assets / Fund Balance$95,558$67,673▼ $27,885
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Christopher HillExecutive Director
Howard DunbarCFO
David BookbinderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$413,325
All Other Contributions
$128,931
Change in Net Assets
$250,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,256
Total Revenue per Audited Statements
$542,256
Total Revenue per Form 990
$542,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,019
Other Expenses$70,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,943$19,772$0$197,715
Other Expenses$18,225$2,025$0$20,250
Payroll Taxes$18,115$2,012$0$20,127
Insurance$3,088$343$0$3,431
Information Technology$2,889$321$0$3,210
Other Employee Benefits$2,859$318$0$3,177
Travel$0$2,411$0$2,411
Conferences and Meetings$0$2,400$0$2,400
Advertising$0$2,293$0$2,293
All Other Expenses$1,672$248$0$1,920
Occupancy$0$1,763$0$1,763
Total Functional Expenses$245,053$46,704$0$291,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,757
Total Expenses per Audited Statements$291,757
Total Expenses per Form 990$291,757
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
Due to Affiliate$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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
Dmv Pal Inc
EIN
82-4216965
Phone
8484598779
Address
PO BOX 713, HOWELL, NJ 07731

Signing Officer

Name
Howard Dunbar
Title
CFO
Phone
8484598779
Signed
2022-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Dunbar
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
20

Preparer

Firm
Feldman Sablosky Massoni & Co
Address
977 HIGHWAY 33 WEST, MONROE TWP, NJ 08831
Preparer
Bruce Feldman CPA
Phone
6094486500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by executive director”

Pt VI, Line 12C

“Issue is raised at each quarterly board meeting”

Pt VI, Line 2

“The executive director's daughter is the program director”

Financial Statement Notes

Pt X, Line 2

“The organization adopted provisions of asc 740-10”

Pt X, Line 2

“Relating to uncertainty in income taxes. The implementation included evaluating the tax positions”

Pt X, Line 2

“Taken on all income tax returns that remain open to”

Pt X, Line 2

“Examination by the respective taxing authorities. The”

Pt X, Line 2

“Organization does not believe that there are any”

Pt X, Line 2

“Uncertain tax positions on those tax returns that meet”

Pt X, Line 2

“The requirements of asc 740-10 and therefore, should be”

Pt X, Line 2

“Reflected in the financial statements.”

Raw XML Appendix371 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6THE REQUIREMENTS OF ASC 740-10 AND THEREFORE, SHOULD BE
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095558
IRS990/TotalAssetsEOYAmt067673
IRS990/TotalAssetsGrp/BOYAmt095558
IRS990/TotalAssetsGrp/EOYAmt067673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128931
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312548
IRS990/TotalLiabilitiesEOYAmt034164
IRS990/TotalLiabilitiesGrp/BOYAmt0312548
IRS990/TotalLiabilitiesGrp/EOYAmt034164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-216990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02411
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 KENT ROAD
IRS990/USAddress/CityNm0HOWELL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007731
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD DUNBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08484598779
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMV PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DMVP
ReturnHeader/Filer/EIN0824216965
ReturnHeader/Filer/PhoneNum08484598779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN SABLOSKY MASSONI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0977 HIGHWAY 33 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum06094486500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FELDMAN CPA
ReturnHeader/ReturnTs02022-10-01T07:28:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNBAR
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,673
Liabilities
$34,164
Net assets
$33,509
Revenue
$542,256
Expenses
$291,757
Net income
$250,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.74$0.29$1.83$1.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.90$1.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$1.79$1.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$5.42$2.92$2.50
2020Summary only. Only limited summary data is available for this year.$0.96$3.13$2.17$2.90$4.03$1.13
2019Summary only. Only limited summary data is available for this year.$0.96$2.00$1.04$4.86$5.61$0.75
2018Summary only. Only limited summary data is available for this year.$0.24$0.53$0.24$0.53$0.29