Civic Intelligence

Pasco Association for Challenged Kids Inc.

990EZ • Fiscal year 2019 • EIN 59-3456672

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfilePASCOPACK.ORG
5355 Casa Nueva DriveNew Port Richey, FL 34655

(727) 992-0881

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,903

Down $1,875 (-3.4%) from 2018

Net Assets

Down

$52,903

Down $1,875 (-3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$47,316

Up $1,388 (+3.0%) from 2018

Expenses

Up

$49,191

Up $1,837 (+3.9%) from 2018

Net Income

Down

-$1,875

Down $449 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $27,296Net Assets 2011: $27,2962011Assets 2013: $42,602Liabilities 2013: $0Net Assets 2013: $42,6022013Assets 2016: $58,012Liabilities 2016: $0Net Assets 2016: $58,0122016Assets 2017: $56,203Liabilities 2017: $0Net Assets 2017: $56,2032017Assets 2018: $54,778Liabilities 2018: $0Net Assets 2018: $54,7782018Assets 2019: $52,903Liabilities 2019: $0Net Assets 2019: $52,9032019Assets 2020: $52,078Liabilities 2020: $0Net Assets 2020: $52,0782020Assets 2021: $19,946Liabilities 2021: $0Net Assets 2021: $19,9462021Assets 2022: $18,799Liabilities 2022: $0Net Assets 2022: $18,7992022Assets 2023: $32,960Net Assets 2023: $32,9602023Assets 2024: $4,183Liabilities 2024: $5,000Net Assets 2024: -$8172024

Highlighted filing

2019

Assets$52,903
Liabilities$0
Net Assets$52,903
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2011: $62,792Expenses 2011: $37,704Net Income 2011: $25,0882011Revenue 2013: $72,170Expenses 2013: $38,801Net Income 2013: $33,3692013Revenue 2016: $49,112Expenses 2016: $43,255Net Income 2016: $5,8572016Revenue 2017: $45,091Expenses 2017: $46,900Net Income 2017: -$1,8092017Revenue 2018: $45,928Expenses 2018: $47,354Net Income 2018: -$1,4262018Revenue 2019: $47,316Expenses 2019: $49,191Net Income 2019: -$1,8752019Revenue 2020: $3,921Expenses 2020: $4,745Net Income 2020: -$8242020Revenue 2021: $13,506Expenses 2021: $45,638Net Income 2021: -$32,1322021Revenue 2022: $47,665Expenses 2022: $48,811Net Income 2022: -$1,1462022Revenue 2023: $66,996Expenses 2023: $52,833Net Income 2023: $14,1632023Revenue 2024: $17,956Expenses 2024: $51,724Net Income 2024: -$33,7682024

Highlighted filing

2019

Revenue$47,316
Expenses$49,191
Net Income-$1,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$47,316
Mission and Program Overview

Mission

Summer camp for disabled children

Program Services

DescriptionGrantsExpenses
HELD SUMMER CAMP FOR CHILDREN WITH DISABILITIES OF ALL TYPES THAT ALLOWED THEM TO BE AWAY FROM THEIR FAMILIES AND HAVE FUN AND SOCIALIZE DURING AND OTHERWISE ISOLATED SUMMER-$47,833
HELD SUMMER CAMP FOR CHILDREN WITH DISABILITIES OF ALL TYPES THATALLOWED THEM TO BE AWAY FROM THEIR FAMILIES AND HAVE FUN AND SOCIALIZE DURING AND OTHERWISE ISOLATED SUMMER-$250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA COHENVice Preside-$0--
JANE JOHNSTONDirector-$0--
BARRY COHENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pasco Assoc for Challenged Kids Inc
EIN
59-3456672
Address
5355 CASA NUEVA DRIVE, NEW PORT RICHEY, FL 34655

Signing Officer

Name
Barry Cohen
Title
President
Phone
7273729516
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Campbell & Company Cpas Pa
Address
7211 HIAWATHA PKWY, SPRING HILL, FL 34606-2542
Preparer
Monica Haberlin
Phone
3526837365
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 250 office meals 803 outside services 890 815 total 2,758”

Form 990-ez, Part III, Line 31

“Held summer camp for children with disabilities of all types thatallowed them to be away from their families and have fun and socialize during and otherwise isolated summer”

Raw XML Appendix128 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/PersonNm0BARRY COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07279920881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05355 CASA NUEVA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052903
IRS990EZ/GrossReceiptsAmt047316
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER CAMP FOR DISABLED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt09101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SUMMER CAMP FOR CHILDREN WITH DISABILITIES OF ALL TYPES THAT ALLOWED THEM TO BE AWAY FROM THEIR FAMILIES AND HAVE FUN AND SOCIALIZE DURING AND OTHERWISE ISOLATED SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD SUMMER CAMP FOR CHILDREN WITH DISABILITIES OF ALL TYPES THATALLOWED THEM TO BE AWAY FROM THEIR FAMILIES AND HAVE FUN AND SOCIALIZE DURING AND OTHERWISE ISOLATED SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049191
IRS990EZ/TotalProgramServiceExpensesAmt048083
IRS990EZ/TotalRevenueAmt047316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASCOPACK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046261
IRS990ScheduleA/TotalSupportAmt046261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 250 OFFICE MEALS 803 OUTSIDE SERVICES 890 815 TOTAL 2,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELD SUMMER CAMP FOR CHILDREN WITH DISABILITIES OF ALL TYPES THATALLOWED THEM TO BE AWAY FROM THEIR FAMILIES AND HAVE FUN AND SOCIALIZE DURING AND OTHERWISE ISOLATED SUMMER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07273729516
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCO ASSOC FOR CHALLENGED KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0593456672
ReturnHeader/Filer/USAddress/AddressLine1Txt05355 CASA NUEVA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050684D41847ED0D47C089CE546A4AD188F57297F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050684D41847ED0D47C089CE546A4AD188F57297F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.173.106
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593227066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07211 HIAWATHA PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346062542
ReturnHeader/PreparerPersonGrp/PhoneNum03526837365
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA HABERLIN
ReturnHeader/ReturnTs02020-05-26T16:16:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,903
Liabilities
$0
Net assets
$52,903
Revenue
$47,316
Expenses
$49,191
Net income
-$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$5.00$0.82$18.0$51.7$33.8
2023Detailed filing. Detailed filing data is available for this year.$33.0$33.0$67.0$52.8$14.2
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$47.7$48.8$1.15
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$13.5$45.6$32.1
2020Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$3.92$4.75$0.82
2019Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$47.3$49.2$1.88
2018Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$45.9$47.4$1.43
2017Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$45.1$46.9$1.81
2016Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$49.1$43.3$5.86
2013Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$72.2$38.8$33.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$62.8$37.7$25.1