Civic Intelligence

Pals Tours

990EZ • Fiscal year 2021 • EIN 46-1145514

Nov 01, 2020 to Oct 31, 2021 • Filed on Oct 20, 2022

Organization ProfileLiveUpPrograms.org
107 Barry LaneSyosset, NY 11791

(516) 652-8006

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

8.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$120,380

Up $3,283 (+2.8%) from 2020

Net Assets

$120,380

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$37,936

Down $7,251 (-16%) from 2020

Expenses

Up

$34,653

Up $27,760 (+403%) from 2020

Net Income

Down

$3,283

Down $35,011 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2016: $23,015Liabilities 2016: $02016Assets 2017: $55,011Liabilities 2017: $02017Assets 2018: $71,141Liabilities 2018: $02018Assets 2019: $78,803Liabilities 2019: $02019Assets 2020: $117,097Liabilities 2020: $02020Assets 2021: $120,380Liabilities 2021: $0Net Assets 2021: $120,3802021Assets 2022: $114,123Liabilities 2022: $0Net Assets 2022: $114,1232022Assets 2023: $68,909Liabilities 2023: $0Net Assets 2023: $68,9092023Assets 2024: $54,835Net Assets 2024: $54,8352024Assets 2025: $2,724Net Assets 2025: $2,7242025

Highlighted filing

2021

Assets$120,380
Liabilities$0
Net Assets$120,380
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $79,792Expenses 2016: $71,046Net Income 2016: $8,7462016Revenue 2017: $99,114Expenses 2017: $67,118Net Income 2017: $31,9962017Revenue 2018: $82,619Expenses 2018: $66,599Net Income 2018: $16,0202018Revenue 2019: $76,245Expenses 2019: $67,992Net Income 2019: $8,2532019Revenue 2020: $45,187Expenses 2020: $6,893Net Income 2020: $38,2942020Revenue 2021: $37,936Expenses 2021: $34,653Net Income 2021: $3,2832021Revenue 2022: $98,435Expenses 2022: $104,692Net Income 2022: -$6,2572022Revenue 2023: $87,842Expenses 2023: $133,056Net Income 2023: -$45,2142023Revenue 2024: $15,241Expenses 2024: $29,315Net Income 2024: -$14,0742024Revenue 2025: $0Expenses 2025: $52,111Net Income 2025: -$52,1112025

Highlighted filing

2021

Revenue$37,936
Expenses$34,653
Net Income$3,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Oct 20, 2022
Return Version
2020v4.0
Gross Receipts
$37,936
Mission and Program Overview

Mission

Social and educational benefits to adults with Down Syndrome

Program Services

DescriptionGrantsExpenses
We provide immersive social and educational, long-weekend overnight programs for 90 adults with Down Syndrome in 4 cities during each fiscal year. Each participant is paired one-on-one with a volunteer mentor. Financial aid is available upon request.$0$34,653
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna Marie AidikoffBoard President & Executive DirectorPT$0--
Brian AtlasCo Founder-$0--
Joshua Abraham SteinCofounder-$0--
Filing and Contact Details

Filer

Filer Name
PALS TOURS aka LiveUp Programs
EIN
46-1145514
Phone
5166528006
Address
107 Barry Lane, Syosset, NY 11791

Signing Officer

Name
Jenna Aidikoff
Title
Board President
Phone
5166528006
Signed
2022-10-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies and Apparel;2757|Website Expenses;6399|Staff Expenses;955|Misc Program Expenses;5357^Total;15468^”

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenna Aidikoff
IRS990EZ/BooksInCareOfDetail/PhoneNum05166528006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Barry Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Syosset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024097
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt03283
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120380
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037936
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120380
IRS990EZ/OccupancyRentUtltsAndMaintAmt018650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenna Marie Aidikoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Atlas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Abraham Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CoFounder
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015468
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social and educational benefits to adults with Down syndrome
IRS990EZ/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramServiceRevenueAmt013839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide immersive social and educational, long-weekend overnight programs for 90 adults with Down Syndrome in 4 cities during each fiscal year. Each participant is paired one-on-one with a volunteer mentor. Financial aid is available upon request.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034653
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034653
IRS990EZ/TotalProgramServiceExpensesAmt034653
IRS990EZ/TotalRevenueAmt037936
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LiveUpPrograms.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85883
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0304928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105383
IRS990ScheduleA/Total509Grp/TotalAmt0355051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies and Apparel;2757|Website Expenses;6399|Staff Expenses;955|Misc Program Expenses;5357^Total;15468^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Extension filed and received. Paper return filed on time. Received by the IRS on July 15, 2022. We were not aware of the requirement to file electronically. Upon notice, we promptly filed electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenna Aidikoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05166528006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS TOURS aka LiveUp Programs
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0461145514
ReturnHeader/Filer/PhoneNum05166528006
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Barry Lane
ReturnHeader/Filer/USAddress/CityNm0Syosset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011791
ReturnHeader/ReturnTs02022-10-20T17:40:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,380
Liabilities
$0
Net assets
$120,380
Revenue
$37,936
Expenses
$34,653
Net income
$3,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.52$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.15$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.88$1.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.38$0.35$0.03
2020Summary only. Only limited summary data is available for this year.$1.17$0.00$0.45$0.07$0.38
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.76$0.68$0.08
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.83$0.67$0.16
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.99$0.67$0.32
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.80$0.71$0.09