Civic Intelligence

Pals Tours

990EZ • Fiscal year 2024 • EIN 46-1145514

Nov 01, 2023 to Oct 31, 2024 • Filed on Mar 08, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE G • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2024 filings • NTEE G • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2024 filings • NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$54,835

Down $14,074 (-20%) from 2023

Net Assets

Down

$54,835

Down $14,074 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,241

Down $72,601 (-83%) from 2023

Expenses

Down

$29,315

Down $103,741 (-78%) from 2023

Net Income

Up

-$14,074

Up $31,140 (+69%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$54,835
Liabilities-
Net Assets$54,835

Operations Trend

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

2024

Revenue$15,241
Expenses$29,315
Net Income-$14,074
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 8, 2025
Return Version
2023v6.0
Gross Receipts
$15,241
Mission and Program Overview

Mission

Social and educational benefits to adults with Down Syndrome

Program Services

DescriptionGrantsExpenses
We previously provided immersive social and educational,long-weekend programs for adults with Down Syndrome. Weare currently in the process of discontinuing operations.$8,500$9,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna M AidikoffCo-FounderPT$0--
Brian AtlasCo-Founder-$0--
Joshua A SteinCo-Founder-$0--
Jennifer GrobeDirector-$0--
Gary MaserDirector-$0--
Eli LewisDirector-$0--
Mark WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
PALS Tours
EIN
46-1145514
Phone
5166528006
Address
107 Barry Lane, Syosset, NY 11791

Signing Officer

Name
Jenna M Aidikoff
Title
President
Phone
5166528006
Signed
2025-03-08
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To assist in funding the organizations program held in Washington, DC.; Payment for Program; Down Right Perfect: 126 N Luzerne Ave, Baltimore, MD, 21224; None, 8500.

Form 990EZ, Part I, Line 16

Taxes 46.

Form 990EZ, Part I, Line 16

Software 7151.

Form 990EZ, Part I, Line 16

Bank Fees 319.

Form 990EZ, Part I, Line 16

Program Expenses 9163.

Form 990EZ, Part I, Line 16

Postage 10.

Form 990EZ, Part I, Line 16

Donor Refund 3625.

Form 990EZ, Part I, Line 16

Memorial gift 500.

Form 990EZ, Part I, Line 16

Rounding 1.

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenna M Aidikoff
IRS990EZ/BooksInCareOfDetail/PhoneNum05166528006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Barry Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Syosset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015241
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenna M Aidikoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Atlas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua A Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Grobe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Maser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eli Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and educational benefits to adults with Down Syndrome
IRS990EZ/ProgramServiceRevenueAmt09932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We previously provided immersive social and educational,long-weekend programs for adults with Down Syndrome. Weare currently in the process of discontinuing operations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029315
IRS990EZ/TotalProgramServiceExpensesAmt09163
IRS990EZ/TotalRevenueAmt015241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.liveupprograms.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92700
IRS990ScheduleA/PublicSupportPY509Pct00.90800
IRS990ScheduleA/PublicSupportTotal509Amt0264273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040633
IRS990ScheduleA/Total509Grp/TotalAmt0285076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To assist in funding the organizations program held in Washington, DC.; Payment for Program; Down Right Perfect: 126 N Luzerne Ave, Baltimore, MD, 21224; None, 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 7151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 9163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donor Refund 3625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memorial gift 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenna M Aidikoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05166528006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS Tours
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-03-15T12:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings