Civic Intelligence

Pascale'S Pals Inc

990 • Fiscal year 2012 • EIN 43-1832169

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfilePASCALESPALS.ORG
1511 Chapel Hill Road65203
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$57,869

Down $7,188 (-11%) from 2011

Net Assets

Down

$57,869

Down $7,188 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,034

Up $55,693 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $48,307Net Assets 2010: $48,3072010Assets 2011: $65,057Liabilities 2011: $0Net Assets 2011: $65,0572011Assets 2012: $57,869Liabilities 2012: $0Net Assets 2012: $57,8692012Assets 2013: $85,727Liabilities 2013: $0Net Assets 2013: $85,7272013Assets 2014: $162,082Liabilities 2014: $0Net Assets 2014: $162,0822014Assets 2015: $289,252Liabilities 2015: $0Net Assets 2015: $289,2522015Assets 2016: $313,187Liabilities 2016: $0Net Assets 2016: $313,1872016Assets 2017: $261,624Liabilities 2017: $0Net Assets 2017: $261,6242017Assets 2018: $410,740Liabilities 2018: $0Net Assets 2018: $410,7402018Assets 2019: $601,051Liabilities 2019: $0Net Assets 2019: $601,0512019Assets 2020: $685,435Liabilities 2020: $0Net Assets 2020: $685,4352020Assets 2021: $896,365Liabilities 2021: $0Net Assets 2021: $896,3652021Assets 2022: $1,082,779Liabilities 2022: $0Net Assets 2022: $1,082,7792022Assets 2023: $661,652Liabilities 2023: $0Net Assets 2023: $661,6522023Assets 2024: $520,889Liabilities 2024: $0Net Assets 2024: $520,8892024

Highlighted filing

2012

Assets$57,869
Liabilities$0
Net Assets$57,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $103,364Expenses 2010: $210,870Net Income 2010: -$107,5062010Expenses 2011: $87,3412011Expenses 2012: $143,0342012Revenue 2013: $145,820Expenses 2013: $117,962Net Income 2013: $27,8582013Revenue 2014: $186,273Expenses 2014: $109,918Net Income 2014: $76,3552014Revenue 2015: $183,431Expenses 2015: $56,261Net Income 2015: $127,1702015Revenue 2016: $207,521Expenses 2016: $183,586Net Income 2016: $23,9352016Revenue 2017: $248,857Expenses 2017: $300,420Net Income 2017: -$51,5632017Revenue 2018: $266,190Expenses 2018: $117,074Net Income 2018: $149,1162018Revenue 2019: $316,608Expenses 2019: $126,297Net Income 2019: $190,3112019Revenue 2020: $130,319Expenses 2020: $45,935Net Income 2020: $84,3842020Revenue 2021: $260,516Expenses 2021: $49,586Net Income 2021: $210,9302021Revenue 2022: $268,760Expenses 2022: $82,346Net Income 2022: $186,4142022Revenue 2023: $175,311Expenses 2023: $596,438Net Income 2023: -$421,1272023Revenue 2024: $152,563Expenses 2024: $293,326Net Income 2024: -$140,7632024

Highlighted filing

2012

Revenue-
Expenses$143,034
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$192,062
Mission and Program Overview

Mission

The organization provides toys, books, holiday presents and birthday parties for hospitalized children. Also provides parent bags composed of food, clothing and miscellaneous items for parents of hospitalized children.

Filing and Contact Details

Filer

EIN
43-1832169
Raw XML Appendix318 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine101511 CHAPEL HILL ROAD
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065203
IRS990/Advertising/ProgramServices050
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY/VI
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IRS990/GrossIncomeFundraisingEvents056216
IRS990/GrossReceipts0192062
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0210
IRS990/InvestmentIncome/ExclusionAmount0210
IRS990/InvestmentIncomePriorYear0212
IRS990/InvestmentIncome/TotalRevenueColumn0210
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAREN KINKAID
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY065057
IRS990/NetAssetsOrFundBalancesEOY057869
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0778
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear095
IRS990/OtherExpensesCurrentYear0848
IRS990/OtherExpenses/Description0ANNUAL REPORTING FEE
IRS990/OtherExpenses/ProgramServices020
IRS990/OtherExpenses/Total020
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02232
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0-7188
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7188
IRS990/RevenuesLessExpensesPriorYear016750
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY061767
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0135636
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03102
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0210
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01536
IRS990ScheduleA/GrossInvestmentIncome509/Total03491
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear056216
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090796051
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IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT AUCTION
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IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05000
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GIFTS, NESSECITIES, FOOD,
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10404 KEENE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode065201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance093097
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0REMODELING
IRS990ScheduleI/RecipientTable/EINOfRecipient0436003859
IRS990ScheduleI/RecipientTable/MethodOfValuation0COST
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILDREN'S HOSPITAL
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD WILL REVIEW THE DRAFT OF THE 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation2BOAD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE ARE CHANGES DURING THE YEAR
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101511 CHAPEL HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065203
IRS990/TheBooksAreInCareOf/NamePerson0KAREN KINKAID
IRS990/TheBooksAreInCareOf/TelephoneNumber05734462242
IRS990/TotalAssets/BOY065057
IRS990/TotalAssetsBOY065057
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IRS990/TotalAssetsEOY057869
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IRS990/TotalContributions0135636
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY065057
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0143034
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IRS990/TotalRevenue/ExclusionAmount0210
IRS990/TotalRevenuePriorYear0104091
IRS990/TotalRevenue/TotalRevenueColumn0135846
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY065057
IRS990/UnrestrictedNetAssets/EOY057869
IRS990/UponRequest0X
IRS990/WebSite0PASCALESPALS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431832169
ReturnHeader/Filer/Name/BusinessNameLine10PASCALE'S PALS INC
ReturnHeader/Filer/NameControl0PASC
ReturnHeader/Filer/Phone05734462242
ReturnHeader/Filer/USAddress/AddressLine101511 CHAPEL HILL ROAD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065203
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0KAREN KINKAID
ReturnHeader/Officer/Phone05734462242
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAER & EDINGTON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103005 CHINABERRY DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0652013721
ReturnHeader/Preparer/Name0CHERYL V EDINGTON CPA
ReturnHeader/Preparer/Phone05738752525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T11:33:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,869
Liabilities
$0
Net assets
$57,869
Revenue
-
Expenses
$143,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.15$0.29$0.14
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.18$0.60$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.27$0.08$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.26$0.05$0.21
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.13$0.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.32$0.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.27$0.12$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.25$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.21$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.10$0.21$0.11