Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$63,850
Down $11,386 (-15%) from 2010
Net Assets
Down$63,850
Down $11,386 (-15%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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/PersonName | 0 | AARON UNDERWOOD |
| CompensationExplanation/Compensation/PersonName | 1 | JUDY WALL |
| CompensationExplanation/Compensation/PersonName | 2 | DEBRA MINSHEW |
| CompensationExplanation/Compensation/PersonName | 3 | ROBERT FARR |
| CompensationExplanation/Compensation/PersonName | 4 | MARK KINGSLEY |
| CompensationExplanation/Compensation/PersonName | 5 | JAMIE UNDERWOOD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 72490 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 61827 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8871 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11386 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 11811 |
| IRS990EZ/GrossReceipts | 0 | 20682 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 75236 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 75236 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 63850 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 63850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 685 WINTERBERRY TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6283 INDIAN MEADOW STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 149 TISON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2281 SOMERSET RIDGE DRIVE UNIT 104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 246 OLD OVERTON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 685 WINTERBERRY TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ORLANDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BRUNSWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LEHIGH ACRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 32724 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 328194960 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 315236360 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 339736030 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 357566404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 32724 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 8250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AARON UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JUDY WALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBRA MINSHEW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT FARR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARK KINGSLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JAMIE UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2746 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2023 |
| IRS990EZ/OtherExpensesTotal | 0 | 15336 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OUR 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/DescriptionProgramServiceAccom | 0 | ESTABLISHING 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/DescriptionProgramServiceAccom | 1 | ESTABLISHING 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/ProgramServiceExpenses | 0 | 11046 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8482 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3329 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 685 WINTERBERRY TRAIL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DELAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32724 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JAMIE UNDERWOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3867854151 |
| IRS990EZ/TotalAssets/BOY | 0 | 75236 |
| IRS990EZ/TotalAssets/EOY | 0 | 63850 |
| IRS990EZ/TotalExpenses | 0 | 23586 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11046 |
| IRS990EZ/TotalRevenue | 0 | 12200 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://PARKERSPALS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 48897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 91636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 37509 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 11811 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 9955 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 15417 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 37183 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 166328 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 20682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 50333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 48897 |
| IRS990ScheduleA/Total509/Total | 0 | 166328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 20682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 46416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 50333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 48897 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 166328 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 2,480 PROGRAM SERVICES 11,046 BUSINESS REGISTRATION 136 OTHER 951 NON-INVESTMENT DEPRECIATION 723 TOTAL 15,336 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPUTERS AND PRINTER 3,613 3,613 LESS ACCUMULATED DEPRECIATION 867 1,590 TOTAL 2,746 2,023 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OUR 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/Explanation | 3 | ESTABLISHING 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261582131 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARKER'S PALS INC |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/Phone | 0 | 3867854151 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 685 WINTERBERRY TRAIL |
| ReturnHeader/Filer/USAddress/City | 0 | DELAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32724 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | AARON UNDERWOOD |
| ReturnHeader/Officer/Phone | 0 | 3867854151 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DICKINSON & MCDONALD PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1626 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 327211626 |
| ReturnHeader/Preparer/Name | 0 | JOHN R DICKINSON |
| ReturnHeader/Preparer/Phone | 0 | 3867343978 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T14:03:09-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $63,850
- Liabilities
- -
- Net assets
- $63,850
- Revenue
- $12,200
- Expenses
- $23,586
- Net income
- -$11,386
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |