Civic Intelligence

Pascale'S Pals Inc

990 • Fiscal year 2019 • EIN 43-1832169

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$601,051

Up $190,311 (+46%) from 2018

Net Assets

Up

$601,051

Up $190,311 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$316,608

Up $50,418 (+19%) from 2018

Expenses

Up

$126,297

Up $9,223 (+7.9%) from 2018

Net Income

Up

$190,311

Up $41,195 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$601,051
Liabilities$0
Net Assets$601,051
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$316,608
Expenses$126,297
Net Income$190,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$404,466
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$402,449$504,618▲ $102,169
Cash and Non-Interest-Bearing Accounts$8,291$96,433▲ $88,142
Total Assets$410,740$601,051▲ $190,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,740$601,051▲ $190,311
Total Net Assets Fund Balance$410,740$601,051▲ $190,311
Total Liabilities and Net Assets / Fund Balance$410,740$601,051▲ $190,311
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sylvie CarpentierPresident
Amanda GeorgesDirector
Brett BurriDirector
Mark BetzDirector
Matt WhiteDirector
Monique WhiteDirector
Karen KinkaidSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$56,135
Program Service Revenue
$0
Investment Income
$2,169
Other Revenue
$258,304
Change in Net Assets
$190,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,742
Other Expenses$1,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,679--$76,679
Grants to Domestic Orgs$48,063--$48,063
Office Expenses$1,555--$1,555
Total Functional Expenses$126,297$0$0$126,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITALColumbia, MO-Improvements$48,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,162
Fundraising Direct Expenses$87,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$346,162$346,162$87,858$258,304
Total Events$346,162$346,162$87,858$258,304
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 35% controlled entity
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

“Board 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
Secretary/treasurer
Phone
5734462242
Signed
2020-05-14

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 Appendix344 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/ScheduleORequiredInd0true
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/ExplanationTxt2BOARD 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410740
IRS990/TotalAssetsEOYAmt0601051
IRS990/TotalAssetsGrp/BOYAmt0410740
IRS990/TotalAssetsGrp/EOYAmt0601051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601051
IRS990/TotalProgramServiceExpensesAmt0126297
IRS990/TotalRevenueGrp/ExclusionAmt02169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316608
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KINKAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734462242
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId06B9B63413124922A491C458C9C7F8E7C13A085FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01726B7A7CFF0574769003A7F599732E74ACF5789
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:04:52
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL EDINGTON CPA
ReturnHeader/ReturnTs02020-08-17T07:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,051
Liabilities
$0
Net assets
$601,051
Revenue
$316,608
Expenses
$126,297
Net income
$190,311
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
2019Detailed filing. Detailed filing data is available for this year.$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