Civic Intelligence

Providing Autism Links & Support Inc.

990 • Fiscal year 2015 • EIN 01-0717788

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$457,102

Up $75,286 (+20%) from 2014

Net Assets

Up

$454,828

Up $75,598 (+20%) from 2014

Liabilities

Down

$2,274

Down $312 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$283,743

Down $5,149 (-1.8%) from 2014

Expenses

Up

$208,516

Up $17,294 (+9.0%) from 2014

Net Income

Down

$75,227

Down $22,443 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$457,102
Liabilities$2,274
Net Assets$454,828
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$283,743
Expenses$208,516
Net Income$75,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$336,637
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$379,230$454,828▲ $75,598
Savings and Temporary Cash Investments$276,101$376,299▲ $100,198
Cash and Non-Interest-Bearing Accounts$103,521$78,609▼ $24,912
Inventories for Sale or Use$2,194$2,194→ $0
Total Assets$381,816$457,102▲ $75,286
Liabilities
Accounts Payable and Accrued Expenses$2,586$2,274▼ $312
Total Liabilities$2,586$2,274▼ $312
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,230$454,828▲ $75,598
Total Liabilities and Net Assets / Fund Balance$381,816$457,102▲ $75,286
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terri DalyPresident/Director
Brian MooreDirector
George RosenDirector
James ShulerDirector
Joseph WernerDirector
Kiran ChhaganialDirector
Kyle RiveraDirector
Rudy MolnarDirector
Sam HaratineDirector
Summer PerkinsDirector
Judee SamuelsSecretary/Director
Chad NyeTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$55,573
Program Service Revenue
$175,674
Investment Income
$198
Other Revenue
$52,298
All Other Contributions
$41,616
Change in Net Assets
$75,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,003
Salaries, Compensation, and Employee Benefits$15,513
Total Fundraising Expense$5,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,949$9,703$564$156,216
Other Salaries and Wages$8,647$3,603$2,161$14,411
Fees for Services Accounting$6,082$3,043$1,013$10,138
Travel$8,707$745$0$9,452
Insurance$2,800$5,597$0$8,397
Other Expenses$1,815$0$1,067$2,882
Payroll Taxes$661$276$165$1,102
Total Functional Expenses$179,630$23,417$5,469$208,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,941
Fundraising Direct Expenses$52,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$66,507$66,507$15,384$51,123
BV-Uncorked$16,224$14,076$3,837$10,239
Total Events$108,424$103,034$56,081$46,953
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
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

Filer Name
Providing Autism Links & Support Inc
EIN
01-0717788
Phone
4072557257
Address
PO BOX 781458, ORLANDO, FL 32878

Signing Officer

Name
Chad Nye
Title
Treasurer
Phone
4072557257
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tteresa Daly
Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
9
Employees
2
Volunteers
155

Preparer

Firm
Elferdink & Harold CPAs LLP
Address
420 West Lancaster Road, ORLANDO, FL 32809
Preparer
Yuko a Harold
Phone
4078761379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the tax return was distributed to the board members for a review prior to filing the return.”

Form 990EZ, Part I, Line 16

“TRAVEL & CONFERENCE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Program materials & supplies”

Form 990EZ, Part I, Line 16

“CONFERENCE/SPEEKER FEES”

Form 990EZ, Part I, Line 16

“Facility rental - programs”

Form 990EZ, Part I, Line 16

“TRANSPORTATION - PROGRAM”

Form 990EZ, Part I, Line 16

“FIELD TRIP AND EVENTS”

Form 990EZ, Part I, Line 16

“Food expenses for programs”

Form 990EZ, Part I, Line 16

“OTHER PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“CORPORATE FEES”

Form 990EZ, Part I, Line 16

“Bank and credit card service charges”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“STORAGE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“WEBSITES”

Form 990EZ, Part I, Line 16

“RESEARCH EXPENSES”

Form 990EZ, Part I, Line 16

“MISCELLENEOUS”

Form 990EZ, Part II, Line 26

“CREDIT CARD”

Form 990EZ, Part II, Line 26

“PAYROLL TAX LIABILITIES”

Form 990, Part III, Line 4D

“Therapeutic Programs: Secret Social Spy Academy is a three week, 1/2 day 3551. 0. 10005.”

Form 990, Part III, Line 4D

“Awareness Programs: There are several awareness programs that PALS 3378. 0. 280.”

Form 990, Part III, Line 4D

“There is a new theraputic program added in 2015, called PEERS. 3288. 0. 2941.”

Form 990, Part III, Line 4D

“CFT is another program created in 2015, which is a research 2538. 0. 5520.”

Form 990, Part III, Line 4D

“Time Manager is another new theraputic program created in 2015, 1493. 0. 3754.”

Form 990, Part III, Line 4D

“ASD Achievers, another new program started in 2015, 1139. 0. 3498.”

Form 990, Part IX, Line 24E

“Postage & Delivery 434. 85. 253. 96.”

Form 990, Part IX, Line 24E

“Miscs 1175. 0. 1175. 0.”

Form 990, Part IX, Line 24E

“Website & Computer 7996. 7525. 234. 237.”

Form 990, Part IX, Line 24E

“Conference Speaker Fees 15922. 15922. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Camp Contractor 34724. 34724. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 11326. 8719. 2607. 0.”

Form 990, Part IX, Line 24E

“Facility Rental (Program) 14875. 14875. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip and Events (Program) 14932. 14932. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expenses (Program) 2246. 2246. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 9312. 9312. 0. 0.”

Form 990, Part IX, Line 24E

“T-Shirts 1212. 1212. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 7616. 6969. 647. 0.”

Form 990, Part IX, Line 24E

“Continuing Education (CEU) 2215. 2215. 0. 0.”

Form 990, Part IX, Line 24E

“DJ, Music & Other Entertainment 615. 615. 0. 0.”

Form 990, Part IX, Line 24E

“Finger Printing/Screening 264. 264. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Program Expenses 1507. 1507. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 924. 462. 231. 231.”

Form 990, Part IX, Line 24E

“Event Facilitators/Therapist 17019. 17019. 0. 0.”

Form 990, Part IX, Line 24E

“Program Materials (Manuals) 1907. 1907. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & Tolls 431. 400. 31. 0.”

Form 990, Part IX, Line 24E

“Uniform 364. 0. 364. 0.”

Form 990, Part IX, Line 24E

“Fees/Helpers/Casual Labor 5155. 994. 4161. 0.”

Form 990, Part IX, Line 24E

“Workshop/Other Org's booth fees 4045. 4045. 0. 0.”

Form 990, Part IX, Line 24E

“Auction items in kind 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 581 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/MissionDesc0PALS mission is to optimize positive outcomes for
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IRS990/OtherExpensesGrp/TotalAmt1785
IRS990/OtherExpensesGrp/TotalAmt24997
IRS990/OtherExpensesGrp/TotalAmt32882
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IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Training
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Family & Youth Support & other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229766
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP PROGRAM: PALS PROVIDES SUPPORT FOR CAMP TWO CAN, WHICH IS A SUMMER DAY 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 CHI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049051
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY & SOCIAL PROGRAMS: PALS PROVIDES OPPORTUNITIES FOR INTERACTON OF FAMILIES AND SIBLINGS OF INDIVIDUALS WITH AUTISM THROUGH PROGRAMS SUCH AS FAMILY PROGRAMS, SISTER'S CLUB, ADULT ASPERGERS CLUBS, TEEN GROUP, AND YOUTH PROGRAMS. . FAMILY EVENTS PROVIDE OPPORTUNITIES AT LOW OR NO COST FOR INDIVIDUALS OF ALL LEVELS AND AGES, ALONG WITH THIER FAMILIES TO PARTICIPATE IN FUN EVENTS AND NETWORK WITH OTHER FAMILIES WITHIN THEIR COUNTIES. EVENTS MAY INCLUDE, BUT NOT LIMTED TO: BOWLING, PICNICS, P
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Therapeutic Programs: Secret Social Spy Academy is a three week, 1/2 day program that teaches children how to be flexible thinkers, problem program that teaches children how to be flexible thinkers, problem program that teaches children how to be flexible thinkers, problem program that teaches children how to be flexible thinkers, problem program that teaches children how to be flexible thinkers, problem program that teaches children how to be flexible thinkers, problem
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AWARENESS PROGRAMS: THERE ARE SEVERAL AWARENESS PROGRAMS THAT PALS EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON THE POND. EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON THE POND. EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON THE POND. EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON THE POND. EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON THE POND. EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON
IRS990/ProgSrvcAccomActyOtherGrp/Desc2There is a new theraputic program added in 2015, called PEERS. It is a evidence-based social skills intervention for teenagers It is a evidence-based social skills intervention for teenagers It is a evidence-based social skills intervention for teenagers It is a evidence-based social skills intervention for teenagers
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CFT is another program created in 2015, which is a research based social skills program for children and pre-teens based social skills program for children and pre-teens based social skills program for children and pre-teens based social skills program for children and pre-teens based social skills program for children and pre-teens based social skills program for children and pre-teens
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Time Manager is another new theraputic program created in 2015, which aims to improve students in 6th - 8th grade with ASD which aims to improve students in 6th - 8th grade with ASD which aims to improve students in 6th - 8th grade with ASD which aims to improve students in 6th - 8th grade with ASD which aims to improve students in 6th - 8th grade with ASD which aims to improve students in 6th - 8th grade with ASD
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ASD Achievers, another new program started in 2015, is a 16-weeks evidence based social skills intervention for is a 16-weeks evidence based social skills intervention for is a 16-weeks evidence based social skills intervention for is a 16-weeks evidence based social skills intervention for is a 16-weeks evidence based social skills intervention for
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03551
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13378
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23288
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41493
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,102
Liabilities
$2,274
Net assets
$454,828
Revenue
$283,743
Expenses
$208,516
Net income
$75,227
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits