Civic Intelligence

Parkers Pals

990EZ • Fiscal year 2010 • EIN 26-1582131

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profile
685 Winterberry Trail32724
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75,236

No earlier filing loaded for comparison.

Net Assets

$75,236

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$37,926

No earlier filing loaded for comparison.

Expenses

$23,410

No earlier filing loaded for comparison.

Net Income

$14,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$75,236
Liabilities-
Net Assets$75,236
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$37,926
Expenses$23,410
Net Income$14,516
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-1582131
Raw XML Appendix182 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/BOY059893
IRS990EZ/CashSavingsAndInvestments/EOY072490
IRS990EZ/ContributionsGiftsGrantsEtc019520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014516
IRS990EZ/FeesAndOthPymtToIndContractors05275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026792
IRS990EZ/GrossReceipts046416
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0104
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060720
IRS990EZ/NetAssetsOrFundBalancesBOY060720
IRS990EZ/NetAssetsOrFundBalances/EOY075236
IRS990EZ/NetAssetsOrFundBalancesEOY075236
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/Compensation54125
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/BOY0827
IRS990EZ/OtherAssetsTotal/EOY02746
IRS990EZ/OtherExpensesTotal018135
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/ProgramServiceExpenses014163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08490
IRS990EZ/SpecialEventsNetIncomeLoss018302
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
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/BOY060720
IRS990EZ/TotalAssets/EOY075236
IRS990EZ/TotalExpenses023410
IRS990EZ/TotalProgramServiceExpenses014163
IRS990EZ/TotalRevenue037926
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://PARKERSPALS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048897
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037509
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09955
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015417
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total025372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090145646
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046416
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050333
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048897
IRS990ScheduleA/Total509/Total0145646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048968
IRS990ScheduleA/TotalSupportTotal/Total0145717
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,926 CONFERENCES/MEETINGS 1,188 PROGRAM SERVICES 14,163 BUSINESS REGISTRATION 136 OTHER 43 DEPRECIATION 679 TOTAL 18,135
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS AND PRINTER 1,015 3,613 LESS ACCUMULATED DEPRECIATION 188 867 TOTAL 827 2,746
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 ACHIEVEMENTS
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-11
ReturnHeader/Officer/Name0AARON UNDERWOOD
ReturnHeader/Officer/Phone03867854151
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02011-11-14
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 CPA
ReturnHeader/Preparer/Phone03867343978
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:15:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,236
Liabilities
-
Net assets
$75,236
Revenue
$37,926
Expenses
$23,410
Net income
$14,516
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