Civic Intelligence

Providing Autism Links & Support Inc.

990 • Fiscal year 2018 • EIN 01-0717788

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

(407) 823-6020

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$683,677

Up $51,154 (+8.1%) from 2017

Net Assets

Up

$681,259

Up $53,618 (+8.5%) from 2017

Liabilities

Down

$2,418

Down $2,464 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Down

$310,392

Down $32,336 (-9.4%) from 2017

Expenses

Down

$256,774

Down $7,209 (-2.7%) from 2017

Net Income

Down

$53,618

Down $25,127 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$683,677
Liabilities$2,418
Net Assets$681,259
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$310,392
Expenses$256,774
Net Income$53,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$391,099
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,641$681,259▲ $53,618
Savings and Temporary Cash Investments$481,737$481,958▲ $221
Cash and Non-Interest-Bearing Accounts$150,786$201,719▲ $50,933
Inventories for Sale or Use$0--
Total Assets$632,523$683,677▲ $51,154
Liabilities
Accounts Payable and Accrued Expenses$4,882$2,418▼ $2,464
Total Liabilities$4,882$2,418▼ $2,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,641$681,259▲ $53,618
Total Liabilities and Net Assets / Fund Balance$632,523$683,677▲ $51,154
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terri DalyPresident/Director
Brian MooreDirector
George RosenDirector
Joseph WernerDirector
Kiran ChhaganlalDirector
Rudy MolnarDirector
Sam HaratineDirector
Judee SamuelsSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$76,972
Program Service Revenue
$181,440
Investment Income
$221
Other Revenue
$51,759
All Other Contributions
$31,695
Change in Net Assets
$53,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,804
Salaries, Compensation, and Employee Benefits$26,970
Total Fundraising Expense$4,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,960$16,477$144$202,581
Other Salaries and Wages$8,362$16,574$0$24,936
Fees for Services Accounting$4,675$5,713$0$10,388
Travel$2,632$1,342$622$4,596
Other Expenses$2,813$0$973$3,786
Payroll Taxes$682$1,352$0$2,034
Conferences and Meetings$0$767$0$767
Total Functional Expenses$209,447$43,100$4,227$256,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,580
Fundraising Direct Expenses$79,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$110,624$96,367$11,231$85,136
BV-Uncorked$16,500$16,470$1,952$14,518
Total Events$151,657$129,580$79,602$49,978
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
4078236020
Address
PO BOX 781458, ORLANDO, FL 32878

Signing Officer

Name
Teresa Daly Burns
Title
President
Phone
4078236020
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Daly Burns
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
178

Preparer

Firm
Elferdink & Harold CPAs LLP
Address
420 West Lancaster Road, ORLANDO, FL 32809
Preparer
Yuko A Harold
Phone
4079028119
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members were given a draft copy of the return electronically for their review prior to its filing.”

Form 990, Part III, Line 4D

“Therapeutic Programs: PALs contracts with therapists 1001. 0. 2329.”

Form 990, Part III, Line 4D

“PALS provided an early intervension program for parents 5145. 0. 0.”

Form 990, Part III, Line 4D

“Research Programs: PALS works in conjunction with 1695. 0. 0.”

Form 990, Part III, Line 4D

“Awareness Programs: PALS participates on a regular basis 1804. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 578. 145. 289. 144.”

Form 990, Part IX, Line 24E

“Website & Computer 1994. 1694. 300. 0.”

Form 990, Part IX, Line 24E

“Conference Speaker Fees 28620. 28620. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Camp Contractor 33133. 33133. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 19829. 12896. 6933. 0.”

Form 990, Part IX, Line 24E

“Facility Rental (Program) 26234. 26234. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip and Events (Program) 11999. 11999. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expenses (Program) 4862. 4862. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 10121. 10121. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3250. 2798. 452. 0.”

Form 990, Part IX, Line 24E

“Continuing Education (CEU) 1700. 1700. 0. 0.”

Form 990, Part IX, Line 24E

“DJ, Music & Other Entertainment 948. 948. 0. 0.”

Form 990, Part IX, Line 24E

“Finger Printing/Screening 283. 283. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Program Expenses 5850. 5850. 0. 0.”

Form 990, Part IX, Line 24E

“Event Facilitators/Therapist 32512. 32512. 0. 0.”

Form 990, Part IX, Line 24E

“Program Materials (Manuals) 3388. 3388. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & Tolls 148. 148. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform 1476. 0. 1476. 0.”

Form 990, Part IX, Line 24E

“Workshop/Other Org's booth fees 4335. 4335. 0. 0.”

Form 990, Part IX, Line 24E

“Program Award & Prizes 1594. 1594. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 4069. 0. 4069. 0.”

Form 990, Part IX, Line 24E

“Insurance 5658. 2700. 2958. 0.”

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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/PrincipalOfficerNm0Teresa Daly Burns
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IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Training
IRS990/ProgramServiceRevenueGrp/Desc1Spring/Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Family & Youth Support & other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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 children with Autism. In 2018, the camp served a total of 74 participants with the ages between 5 and 24 in 2 Central Florida counties: Brevard county(48), and Orange county (26 ). .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036064
IRS990/ProgSrvcAccomActy3Grp/Desc0Community & Family Programs: PALS provides opportunities for interacton of families and siblings of individuals with autism through programs such as Family Programs, Adult Aspergers Clubs, Teen Groups, Youth Programs, Xlent Soccer, Judo, and other community-based 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, Potluck Dinners with Bingo, Corn Mazes, Miniture Golf and Exercise programs. In 2018, 4,956 individuals with ASD and thir familiy members participated in family events. . Social Enhancement Didactic Programs: PALS provides social enhancement didactic programs offered in the spring and fall to increase social skills, life skills, and reduce anxiety in individuals ges 8-12 and teens 13-18 years of age. The group meets every other week for a total of 8 skill building sessions over 16 weeks. It is offered in various counties. . The program for 8-12 year olds is called Eight-12 and the 13-18 year old program is called TAG. in 2018, TAG was hosted with 2 in Volusia, 2 in Seminole and 3 in Orange with a total of 898 participants and for Eight-12 hoseted 2 in Orange with 115. participants. . Adult Aspergers club is called ASPIRE (Asperger's Syndrome Pursuing Interests, Recreation, and Entertainment), and is an adult social community club for individuals age 18 and up. ASPIRE meets once a week or every other week in the community. . Youth Programs: YOUTH PALS (Young Organizers Uniting to Help) is a high school member program for students that desire to befriend individuals with ASD. YOUTH PALs host community social inclusive programs once a month during the school year and invites individuals with autism. . In addition to Community and Social Programs hosted soley by PALS, in 2018, PAL co-sponsored multiple events to build community capacities. The events were as follows: . Holiday Festival with a UCF Student Organization. Families with children with ASD were able to attend this event at no cost. The children were provided a passport and local vendors set up booths, each respresenting another country while providinga game/craft for children. The event included dancing, games, contests, arts, crafts, and music, along with demonstrations to educate parents about various organizations in the community that support children/adults with ASD. This was hosted in Orange county. . UCF Institute of Exercise Physiology and Wellness collaborated with a Yoga program for individuals with ASD and their family members for 12 weeks in Orange county. . PAL co-sponsored the UCF Athletics Association, a spring family track and field event with food, games, music, arts, crafts and local supporting organizations for families with ASD in Orange country. . PALS collaborated with XL Soccer in Winter Park, FL in Orange county, and provided a full year of soccer at 7 week intervals. .
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067491
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Therapeutic Programs: PALs contracts with therapists to provide therapeutic programs for individuals with autism. Some of the programs are certified programs such as PEERS, which is a research based program with peer review outcomes. In 2018, PALS provided PEERS to 145 individuals with autism.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PALS provided an early intervension program for parents of children ages 2-5 just diagnosed with autism for how to effectively play with your child to enhance language skills and decrease behaviors. The program was called The Autism Play Project (TAPP). In 2018, 120 individuals paritcipated in the TAPP program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Research Programs: PALS works in conjunction with UCF to increase reserach projects for autism. In 2018, PALS participated with the UCF Kinesiology department to see the effect of judo and individuals with autism. 134 participants in the research study.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Awareness Programs: PALS participates on a regular basis within the community at various events to increase awareness on autism and their programs. in 2018, PALS provided support in one way or another to over 7,620 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01001
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15145
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21695
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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IRS990/PYOtherRevenueAmt066900
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IRS990/RevenueAmt0126217
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09589
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members were given a draft copy of the return electronically for their review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Therapeutic Programs: PALs contracts with therapists 1001. 0. 2329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PALS provided an early intervension program for parents 5145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research Programs: PALS works in conjunction with 1695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awareness Programs: PALS participates on a regular basis 1804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage & Delivery 578. 145. 289. 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website & Computer 1994. 1694. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference Speaker Fees 28620. 28620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Summer Camp Contractor 33133. 33133. 0. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,677
Liabilities
$2,418
Net assets
$681,259
Revenue
$310,392
Expenses
$256,774
Net income
$53,618
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
2018Detailed filing. Detailed filing data is available for this year.$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