Civic Intelligence

Providing Autism Links & Support Inc.

990 • Fiscal year 2013 • EIN 01-0717788

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.pals-ucfcard.org
PO Box 781458Orlando, FL 32878

(407) 255-7257

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$286,408

Up $5,544 (+2.0%) from 2012

Net Assets

Up

$281,400

Up $4,187 (+1.5%) from 2012

Liabilities

Up

$5,008

Up $1,357 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$221,809

No earlier filing loaded for comparison.

Expenses

Up

$218,137

Up $68,975 (+46%) from 2012

Net Income

$3,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$286,408
Liabilities$5,008
Net Assets$281,400
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

2013

Revenue$221,809
Expenses$218,137
Net Income$3,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$229,943
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,

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, Brevard, Sumter, Lake, Volusia, & Seminole countires by initiating and strengthening state-of-art programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,213$281,400▲ $4,187
Savings and Temporary Cash Investments$125,717$165,902▲ $40,185
Cash and Non-Interest-Bearing Accounts$155,147$118,705▼ $36,442
Inventories for Sale or Use-$1,801-
Total Assets$280,864$286,408▲ $5,544
Liabilities
Accounts Payable and Accrued Expenses$3,651$5,008▲ $1,357
Total Liabilities$3,651$5,008▲ $1,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,213$281,400▲ $4,187
Total Liabilities and Net Assets / Fund Balance$280,864$286,408▲ $5,544
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Terri DalyPresident/Director
Brian MooreDirector
George RosenDirector
Gordon JacksonDirector
Jim ShulerDirector
Joseph WernerDirector
Kyle RiveraDirector
Lisa EddyDirector
Paul ProlyDirector
Rudy MolnarDirector
Sam HaratineDirector
Summer PerkinsDirector
Judee SamuelsSecretary/Director
Chad NyeTreasurer/Director
KiranChhanganlal
MarkCline
RaquelThompson
Revenue and Support

Revenue Composition

Contributions and Grants
$32,694
Program Service Revenue
$134,498
Investment Income
$185
Other Revenue
$54,432
All Other Contributions
$18,558
Change in Net Assets
$3,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,112
Total Fundraising Expense$31,378
Grants and Similar Amounts Paid$17,000
Salaries, Compensation, and Employee Benefits$6,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,398$3,402$26,901$171,701
Grants to Domestic Orgs$17,000--$17,000
Insurance$4,809$2,065$622$7,496
Fees for Services Accounting$5,000$714$1,428$7,142
Other Salaries and Wages$2,799$1,679$1,119$5,597
Travel$2,423$415$93$2,931
Other Expenses$0$23$783$806
Conferences and Meetings$69$479$51$599
Payroll Taxes$214$128$86$428
Total Functional Expenses$176,394$10,365$31,378$218,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-2924021--Equipment Purchase$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,566
Fundraising Direct Expenses$8,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,009$43,125$4,240$38,885
Event 2$8,975$6,725$6,524$201
Total Events$63,939$55,805$32,779$23,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-0717788
Phone
4072557257

Signing Officer

Name
Chad Nye
Title
Treasurer
Phone
4072557257
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tteresa Daly
Formed
2004
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
14
Employees
2
Volunteers
155

Preparer

Preparer
Yuko a Harold
Phone
4078761379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member was provided with an electronic copy”

Pt VI, Line 11B

“(pdf)of Form 990 via e-mail for review prior to”

Pt VI, Line 11B

“filing the return.”

Form 990EZ, Part I, Line 16

“Travel & conference insurance program materials & supplies conference/speeker fees facility rental - programs transportation - program field trip and events food expenses for programs other program expenses corporate fees bank and credit card service charges dues and subscriptions storage supplies websites research expenses miscelleneous”

Form 990EZ, Part II, Line 26

“Credit card payroll tax liabilities”

Form 990, Part III, Line 4D

“Autism at home project, awareness and other: 3653. 0. 18.”

Form 990, Part IX, Line 24F

“Postage & delivery 219. 12. 207. 0. Storage 2448. 1713. 735. 0. Office supplies 852. 0. 852. 0. Website & computer 1021. 0. 1021. 0. Conference speaker fees 16018. 16018. 0. 0. Summer camp contractor 56062. 56062. 0. 0. Supplies 12336. 9776. 0. 2560. Facility rental (program) 16286. 15795. 0. 491. Field trip and events (program) 5858. 5858. 0. 0. Food expenses (program) 13349. 697. 0. 12652. Transportation 6357. 6264. 0. 93. T-shirts 6491. 2237. 0. 4254. Printing 21208. 18884. 2324. Continuing e”

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05008
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PALS 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, Brevard, Sumter, Lake, Volusia, & Seminole countires by initiating and strengthening state-of-art programs.
IRS990/AllOtherContributionsAmt018558
IRS990/AllOtherExpensesGrp/FundraisingAmt026901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141398
IRS990/AllOtherExpensesGrp/TotalAmt0171701
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Elferdink & Harold CPAs LLP
IRS990/BooksInCareOfDetail/PhoneNum04078761379
IRS990/BooksInCareOfDetail/USAddress/AddressLine10420 W Lancaster Road
IRS990/BooksInCareOfDetail/USAddress/City0Orlando
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0328094917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155147
IRS990/CashNonInterestBearingGrp/EOYAmt0118705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0479
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069
IRS990/ConferencesMeetingsGrp/TotalAmt0599
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014136
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032694
IRS990/CYGrantsAndSimilarPaidAmt017000
IRS990/CYInvestmentIncomeAmt0185
IRS990/CYOtherExpensesAmt0195112
IRS990/CYOtherRevenueAmt054432
IRS990/CYProgramServiceRevenueAmt0134498
IRS990/CYRevenuesLessExpensesAmt03672
IRS990/CYSalariesCompEmpBnftPaidAmt06025
IRS990/CYTotalExpensesAmt0218137
IRS990/CYTotalFundraisingExpenseAmt031378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STATE CONFERENCE & WORKSHOPS: PALS PROVIDES THE ORGANIZATION AND FINANCIAL SUPPORT TO OFFER A CONFERENCE FOR PARENTS, STUDENTS, AND PROFESSIONALS WORKING WITH INDIVIDUALS WITH AUTISM. ONE OF THE MAJOR CONFERENCES THAT PALS SUPPORTS IS THE ANNUAL STATEWIDE CONFERENCE WHICH IS A THREE DAY EVENT. THE NUMBER OF ATTENDEES FOR THIS CONFERENCE IN THE YEAR 2013 WAS 908. . IN CONJUNCTION WITH THE ABOVE CONFERENCE, PALS OFFER A COMPREHENSIVE 2-DAY WORKSHOP CALLED "THE AUTISM DIAGNOSTIC OBSERVATION SCHEDULE (ADOS)." ADOS HAS BECOME THE STANDARD INSTRUMENT FOR ASSESSING AUTISM AND PDD (PERVASIVE DEVELOPMENTAL DISORDER) ACROSS AGE, DEVELOPMENTAL LEVEL, AND LANGUAGE SKILLS. PARTICIPANTS LEARN HOW TO USE THE ADOS CLINICAL PRACTICE TO ASSESS AND DIAGNOSE AUTISM. IN 2013, THIS WORKSHOP HAD 63 ATTENDEES. . ANOTHER ANNUAL CONFERENCE IS "SUMMER INSTITUTE." THIS CONFERENCE IS DESIGNED TO TRAIN TEACHERS TO EFFECTIVELY EDUCATE CHILDREN WITH AUTISM. THE NUMBER OF TEACHERS SERVED THIS YEAR THROUGH THIS CONFERENCE WAS 124 FOR ORANGE, SEMINOLE, OSCEOLA AND LAKE COUNTIES. . PALS ASSISTED VOLUSIA COUNTY WITH AN ANNUAL 1 DAY WORKSHOP WITH VERIOUS SESSIONS ABOUT ASD. IN 2013, 89 PEOPLE PARTICIPATED IN THIS ONE DAY TRAINING. .
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066686
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01428
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0714
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt07142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI DALY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD NYE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDEE SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUDY MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUMMER PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL PROLY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM HARATINE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm14RAQUEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Thompson
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chhanganlal
IRS990/Form990PartVIISectionAGrp/TitleTxt16Cline
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014136
IRS990/FundraisingDirectExpensesAmt08134
IRS990/FundraisingGrossIncomeAmt062566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0622
IRS990/InsuranceGrp/ManagementAndGeneralAmt02065
IRS990/InsuranceGrp/ProgramServicesAmt04809
IRS990/InsuranceGrp/TotalAmt07496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01801
IRS990/InvestmentIncomeGrp/ExclusionAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PALS mission is to optimize positive outcomes for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277213
IRS990/NetAssetsOrFundBalancesEOYAmt0281400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08134
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Business Registration Fees
IRS990/OtherExpensesGrp/Desc1Bank Service & Related Fees
IRS990/OtherExpensesGrp/Desc2Merchant Credit card fees
IRS990/OtherExpensesGrp/Desc3Event Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2295
IRS990/OtherExpensesGrp/FundraisingAmt3783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22682
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0272
IRS990/OtherExpensesGrp/TotalAmt1798
IRS990/OtherExpensesGrp/TotalAmt23367
IRS990/OtherExpensesGrp/TotalAmt3806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02799
IRS990/OtherSalariesAndWagesGrp/TotalAmt05597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214
IRS990/PayrollTaxesGrp/TotalAmt0428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TTERESA DALY
IRS990/PriorPeriodAdjustmentsAmt0515
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624111
IRS990/ProgramServiceRevenueGrp/BusinessCd2624111
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Training
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Family & Youth Support & other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25537
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060021
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORTS: PALS PROVIDES OPPORTUNITIES FOR INTERACTON OF FAMILIES AND SIBLINGS OF INDIVIDUALS WITH AUTISM THROUGH PROGRAMS SUCH AS SIBSHOPS, BOY'S NIGHT OUT, TEEN CLUB, SISTER'S CLUB, ADULT ASPERGERS CLUBS, FAMILY PICNIC AND YOUTH PRAGORAMS. . IN 2013, THESE PROGRAMS SUPPORTED INDIVIDUALS WITH AUTISM OF ALL AGES AND THEIR FAMILY: THERE WAS A TOTAL OF 213 PARTICIPANTS IN THREE (3) PICNICS HELD DURING THE YEAR. THE PURPOSE OF THESE PICNICS ARE TO ENABLE FAMILIES TO NETWORK AND CHILDREN TO ME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029405
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05460
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Autism at Home Project, Awareness and other: Autism at Home Project (AAHP)is a program to provide parents Autism at Home Project (AAHP)is a program to provide parents Autism at Home Project (AAHP)is a program to provide parents Autism at Home Project (AAHP)is a program to provide parents Autism at Home Project (AAHP)is a program to provide parents Autism at Home Project (AAHP)is a program to provide parents
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05077
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0135910
IRS990/PYOtherRevenueAmt019608
IRS990/PYProgramServiceRevenueAmt0179623
IRS990/PYRevenuesLessExpensesAmt086400
IRS990/PYSalariesCompEmpBnftPaidAmt08175
IRS990/PYTotalExpensesAmt0149162
IRS990/PYTotalRevenueAmt0235562
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0193737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0838
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01048942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103211
IRS990ScheduleA/Total509Grp/TotalAmt01048942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,408
Liabilities
$5,008
Net assets
$281,400
Revenue
$221,809
Expenses
$218,137
Net income
$3,672
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits