Civic Intelligence

Pascale'S Pals Inc

990 • Fiscal year 2018 • EIN 43-1832169

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfilePASCALESPALS.ORG
1511 Chapel Hill RoadColumbia, MO 65203

(573) 446-2242

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$410,740

Up $149,116 (+57%) from 2017

Net Assets

Up

$410,740

Up $149,116 (+57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$266,190

Up $17,333 (+7.0%) from 2017

Expenses

Down

$117,074

Down $183,346 (-61%) from 2017

Net Income

Up

$149,116

Up $200,679 (+389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$410,740
Liabilities$0
Net Assets$410,740
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$266,190
Expenses$117,074
Net Income$149,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$344,920
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,621$402,449▲ $174,828
Cash and Non-Interest-Bearing Accounts$34,003$8,291▼ $25,712
Total Assets$261,624$410,740▲ $149,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,624$410,740▲ $149,116
Total Net Assets Fund Balance$261,624$410,740▲ $149,116
Total Liabilities and Net Assets / Fund Balance$261,624$410,740▲ $149,116
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sylvie CarpentierPresident
Brett BurriDirector
Mark BetzDirector
Matt WhiteDirector
Monique WhiteDirector
Lotta TimberlakeSecretary/vi
Karen KinkaidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,026
Program Service Revenue
$0
Investment Income
$1,372
Other Revenue
$206,792
Change in Net Assets
$149,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,702
Other Expenses$372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,903--$60,903
Grants to Domestic Individuals$55,799--$55,799
Office Expenses$372--$372
Total Functional Expenses$117,074$0$0$117,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITALColumbia, MO-Nicu Renovation$60,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,522
Fundraising Direct Expenses$78,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$285,522$285,522$78,730$206,792
Total Events$285,522$285,522$78,730$206,792
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the draft of the 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Boad members are required to disclose if there are changes during the year”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
PASCALE'S PALS INC
EIN
43-1832169
Phone
5734462242
Address
1511 CHAPEL HILL ROAD, COLUMBIA, MO 65203

Signing Officer

Name
Karen Kinkaid
Title
Treasurer
Phone
5734462242
Signed
2019-10-22

Organization Details

Principal Officer
Karen Kinkaid
Formed
1995
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Cheryl Edington CPA LLC
Address
303 N STADIUM BOULEVARD SUITE 219, COLUMBIA, MO 65203
Preparer
Cheryl Edington CPA
Phone
5732345501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix339 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03000
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IRS990ScheduleI/RecipientTable/CashGrantAmt060903
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REMODELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NICU RENOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0436003859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0404 KEENE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE DRAFT OF THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE ARE CHANGES DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261624
IRS990/TotalAssetsEOYAmt0410740
IRS990/TotalAssetsGrp/BOYAmt0261624
IRS990/TotalAssetsGrp/EOYAmt0410740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410740
IRS990/TotalProgramServiceExpensesAmt0117074
IRS990/TotalRevenueGrp/ExclusionAmt01372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266190
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 CHAPEL HILL ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PASCALESPALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KINKAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734462242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCALE'S PALS INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0431832169
ReturnHeader/Filer/PhoneNum05734462242
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 CHAPEL HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0136CE2AE7AC2843987A836EF410FF8CE3EB9CA89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810826053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL EDINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N STADIUM BOULEVARD SUITE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05732345501
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL EDINGTON CPA
ReturnHeader/ReturnTs02019-10-29T10:28:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$410,740
Liabilities
$0
Net assets
$410,740
Revenue
$266,190
Expenses
$117,074
Net income
$149,116
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
2018Detailed filing. Detailed filing data is available for this year.$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