Civic Intelligence

Providing Autism Links & Support Inc.

990 • Fiscal year 2012 • EIN 01-0717788

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilewww.pals-ucfcard.org
PO Box 78145832878
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$280,864

Up $85,427 (+44%) from 2011

Net Assets

Up

$277,213

Up $86,400 (+45%) from 2011

Liabilities

Down

$3,651

Down $973 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$149,162

Down $7,342 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $142,517Liabilities 2010: $3,7402010Assets 2011: $195,437Liabilities 2011: $4,624Net Assets 2011: $190,8132011Assets 2012: $280,864Liabilities 2012: $3,651Net Assets 2012: $277,2132012Assets 2013: $286,408Liabilities 2013: $5,008Net Assets 2013: $281,4002013Assets 2014: $381,816Liabilities 2014: $2,586Net Assets 2014: $379,2302014Assets 2015: $457,102Liabilities 2015: $2,274Net Assets 2015: $454,8282015Assets 2016: $554,657Liabilities 2016: $5,761Net Assets 2016: $548,8962016Assets 2017: $632,523Liabilities 2017: $4,882Net Assets 2017: $627,6412017Assets 2018: $683,677Liabilities 2018: $2,418Net Assets 2018: $681,2592018Assets 2019: $743,097Liabilities 2019: $1,049Net Assets 2019: $742,0482019Assets 2020: $670,580Liabilities 2020: $189Net Assets 2020: $670,3912020Assets 2021: $769,590Liabilities 2021: $182Net Assets 2021: $769,4082021Assets 2022: $1,063,820Liabilities 2022: $1,625Net Assets 2022: $1,062,1952022Assets 2023: $1,450,856Liabilities 2023: $75,142Net Assets 2023: $1,375,7142023Assets 2024: $1,742,901Liabilities 2024: $89,492Net Assets 2024: $1,653,4092024

Highlighted filing

2012

Assets$280,864
Liabilities$3,651
Net Assets$277,213
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $193,660Expenses 2010: $141,535Net Income 2010: $52,1252010Revenue 2011: $208,540Expenses 2011: $156,504Net Income 2011: $52,0362011Expenses 2012: $149,1622012Revenue 2013: $221,809Expenses 2013: $218,137Net Income 2013: $3,6722013Revenue 2014: $288,892Expenses 2014: $191,222Net Income 2014: $97,6702014Revenue 2015: $283,743Expenses 2015: $208,516Net Income 2015: $75,2272015Revenue 2016: $353,213Expenses 2016: $259,145Net Income 2016: $94,0682016Revenue 2017: $342,728Expenses 2017: $263,983Net Income 2017: $78,7452017Revenue 2018: $310,392Expenses 2018: $256,774Net Income 2018: $53,6182018Revenue 2019: $298,928Expenses 2019: $237,159Net Income 2019: $61,7692019Revenue 2020: $232,116Expenses 2020: $303,773Net Income 2020: -$71,6572020Revenue 2021: $264,405Expenses 2021: $129,040Net Income 2021: $135,3652021Revenue 2022: $452,557Expenses 2022: $159,771Net Income 2022: $292,7862022Revenue 2023: $612,441Expenses 2023: $261,583Net Income 2023: $350,8582023Revenue 2024: $479,792Expenses 2024: $219,847Net Income 2024: $259,9452024

Highlighted filing

2012

Revenue-
Expenses$149,162
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$262,954
Mission and Program Overview

Mission

PALS mission is to optimize positive outcomes for individulals with Autism Spectrum Disorders (ASD), who are registered with the University of Central Florida's Center for Autism & Related Disabilities (UCF-CARD) as they learn, play, work and live in Orange, Osceola,

Major Activities

Activity 2
Summer camp program: pals provides support for camp two can, which is a summer camp program for children with and without asd (autistic syndrome disorder)in various central florida locations. Camp provides campers with natural environments to help build friendships, learn and use social skills, explore nature, make arts and crafts, participate in swimming/sports/games, and use various functional skills. Small groups of children are supervised by adults who are experienced in working with childre
Activity 3
Family supports: pals provides opportunities for interacton of families and siblings of individuals with autism through programs such as sibshops, modern male, sister's club, adult aspergers program, modern teens, and family picnics. . In 2012, these programs supported individuals with autism of all ages and their family: there were 82 participants in july 4th picnic, 137 in lake county picnic, and 112 in autism picnic. . Sibshops were hosted in 6 different central florida counties. Sibshops are
Filing and Contact Details

Filer

EIN
01-0717788
Raw XML AppendixShowing 400 of 510 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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IRS990/Activity2/Description0SUMMER CAMP PROGRAM: PALS PROVIDES SUPPORT FOR CAMP TWO CAN, WHICH IS A SUMMER CAMP PROGRAM FOR CHILDREN WITH AND WITHOUT ASD (AUTISTIC SYNDROME DISORDER)IN VARIOUS CENTRAL FLORIDA LOCATIONS. CAMP PROVIDES CAMPERS WITH NATURAL ENVIRONMENTS TO HELP BUILD FRIENDSHIPS, LEARN AND USE SOCIAL SKILLS, EXPLORE NATURE, MAKE ARTS AND CRAFTS, PARTICIPATE IN SWIMMING/SPORTS/GAMES, AND USE VARIOUS FUNCTIONAL SKILLS. SMALL GROUPS OF CHILDREN ARE SUPERVISED BY ADULTS WHO ARE EXPERIENCED IN WORKING WITH CHILDRE
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022813
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137384
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome509/Total0653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0184210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0171440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0650262
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear042413
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year060391
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years014740
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013627
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years04960
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0136131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0653
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0199204
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104593
IRS990ScheduleA/Total509/Total0923777
IRS990ScheduleA/TotalSupportTotal/Total0924430
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105300
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018570
IRS990ScheduleG/EventsInformation/EntertainmentEvent10180
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0180
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109600
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032360
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032360
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027060
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027060
IRS990ScheduleG/EventsInformation/NameOfEvent10Derby Day
IRS990ScheduleG/EventsInformation/NetIncomeSummary08490
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104650
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04650
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04140
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The use of grant has been monitored by the board members of PALs through the
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1financial reporting from UCF-CARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1012424 RESEARCH PKWY 365
IRS990ScheduleI/RecipientTable/AddressUS/City0ORLANDO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,864
Liabilities
$3,651
Net assets
$277,213
Revenue
-
Expenses
$149,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.65$0.48$0.22$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.38$0.61$0.26$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.45$0.16$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.26$0.13$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.23$0.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.30$0.24$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.31$0.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.34$0.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.55$0.35$0.26$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.45$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.21$0.16$0.05
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.19$0.14$0.05