Civic Intelligence

Parkers Pals

EIN 26-1582131 • 501(c)3 • DeLand, FL

990-N Coverage
685 Winterberry TrailDeLand, FL 32724
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,850

Down $11,386 (-15%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$63,850

Down $11,386 (-15%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$12,200

Down $25,726 (-68%) from 2010

Expenses

Up

$23,586

Up $176 (+0.8%) from 2010

Net Income

Down

-$11,386

Down $25,902 (-178%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $75,236Net Assets 2010: $75,2362010Assets 2011: $63,850Net Assets 2011: $63,8502011

Highlighted filing

2011

Assets$63,850
Liabilities-
Net Assets$63,850
Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $37,926Expenses 2010: $23,410Net Income 2010: $14,5162010Revenue 2011: $12,200Expenses 2011: $23,586Net Income 2011: -$11,3862011

Highlighted filing

2011

Revenue$12,200
Expenses$23,586
Net Income-$11,386
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,850
Liabilities
-
Net assets
$63,850
Revenue
$12,200
Expenses
$23,586
Net income
-$11,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$63.9$12.2$23.6$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$75.2$37.9$23.4$14.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1582131
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0AARON UNDERWOOD
CompensationExplanation/Compensation/PersonName1JUDY WALL
CompensationExplanation/Compensation/PersonName2DEBRA MINSHEW
CompensationExplanation/Compensation/PersonName3ROBERT FARR
CompensationExplanation/Compensation/PersonName4MARK KINGSLEY
CompensationExplanation/Compensation/PersonName5JAMIE UNDERWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072490
IRS990EZ/CashSavingsAndInvestments/EOY061827
IRS990EZ/ContributionsGiftsGrantsEtc08871
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11386
IRS990EZ/FeesAndOthPymtToIndContractors08250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011811
IRS990EZ/GrossReceipts020682
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075236
IRS990EZ/NetAssetsOrFundBalancesBOY075236
IRS990EZ/NetAssetsOrFundBalances/EOY063850
IRS990EZ/NetAssetsOrFundBalancesEOY063850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10685 WINTERBERRY TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116283 INDIAN MEADOW STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12149 TISON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132281 SOMERSET RIDGE DRIVE UNIT 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14246 OLD OVERTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15685 WINTERBERRY TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEHIGH ACRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1328194960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2315236360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3339736030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4357566404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation58250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA MINSHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT FARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK KINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMIE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02746
IRS990EZ/OtherAssetsTotal/EOY02023
IRS990EZ/OtherExpensesTotal015336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO PROVIDE SUPPORT AND ENCOURAGEMENT, BY SHOWING GODS LOVE THROUGH THE EMBRACE OF THE BODY OF CHRIST, FOR FAMILIES WHO HAVE BEGUN THE JOURNEY OF BATTLING THEIR CHILD'S CANCER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHING A NETWORK OF SUPPORT THAT CAN WALK ALONGSIDE FAMILIES, WHO HAVE A CHILD THAT WAS DIAGNOSED WITH CANCER UNDER THE AGE OF 3, THROUGHOUT THEIR ENTIRE JOURNEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ESTABLISHING A NETWORK OF SUPPORT THAT CAN WALK ALONGSIDE FAMILIES, WHO HAVE A CHILD THAT WAS DIAGNOSED WITH CANCER UNDER THE AGE OF 3, THROUGHOUT THEIR ENTIRE JOURNEY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011046
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08482
IRS990EZ/SpecialEventsNetIncomeLoss03329
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10685 WINTERBERRY TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032724
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE UNDERWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03867854151
IRS990EZ/TotalAssets/BOY075236
IRS990EZ/TotalAssets/EOY063850
IRS990EZ/TotalExpenses023586
IRS990EZ/TotalProgramServiceExpenses011046
IRS990EZ/TotalRevenue012200
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://PARKERSPALS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048897
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037509
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011811
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09955
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015417
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total037183
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090166328
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020682
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046416
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050333
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048897
IRS990ScheduleA/Total509/Total0166328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048897
IRS990ScheduleA/TotalSupportTotal/Total0166328
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 2,480 PROGRAM SERVICES 11,046 BUSINESS REGISTRATION 136 OTHER 951 NON-INVESTMENT DEPRECIATION 723 TOTAL 15,336
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS AND PRINTER 3,613 3,613 LESS ACCUMULATED DEPRECIATION 867 1,590 TOTAL 2,746 2,023
IRS990ScheduleO/GeneralExplanation/Explanation2OUR MISSION IS TO PROVIDE SUPPORT AND ENCOURAGEMENT, BY SHOWING GODS LOVE THROUGH THE EMBRACE OF THE BODY OF CHRIST, FOR FAMILIES WHO HAVE BEGUN THE JOURNEY OF BATTLING THEIR CHILD'S CANCER.
IRS990ScheduleO/GeneralExplanation/Explanation3ESTABLISHING A NETWORK OF SUPPORT THAT CAN WALK ALONGSIDE FAMILIES, WHO HAVE A CHILD THAT WAS DIAGNOSED WITH CANCER UNDER THE AGE OF 3, THROUGHOUT THEIR ENTIRE JOURNEY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261582131
ReturnHeader/Filer/Name/BusinessNameLine10PARKER'S PALS INC
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone03867854151
ReturnHeader/Filer/USAddress/AddressLine10685 WINTERBERRY TRAIL
ReturnHeader/Filer/USAddress/City0DELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032724
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0AARON UNDERWOOD
ReturnHeader/Officer/Phone03867854151
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DICKINSON & MCDONALD PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327211626
ReturnHeader/Preparer/Name0JOHN R DICKINSON
ReturnHeader/Preparer/Phone03867343978
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:03:09-06:00

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