Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 01-0941310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$423,107
Down $11,379 (-2.6%) from 2017
Net Assets
Down$242,898
Down $17,957 (-6.9%) from 2017
Liabilities
Up$180,209
Up $6,578 (+3.8%) from 2017
Revenue
Down$48,776
Down $137,479 (-74%) from 2017
Expenses
Up$65,919
Up $29,036 (+79%) from 2017
Net Income
Down-$17,143
Down $166,515 (-111%) from 2017
To help provide a better environment for autism patients while allowing them to work and to earn some of their support.
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING EVENT TO PROVIDE FUNDS FOR SOCIAL SERVICES TO INDIVIDUALS WITH AUTISM. | - | $43,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUDREY TODD PHD | President | PT | $1,940 | - | $1,940 |
| MICHAEL FLAHERTY | Chairperson | PT | $0 | - | - |
| JENNIFER LA LUZERNE | Member | PT | $0 | - | - |
| SARAH DUPLESSIS | Member | PT | $0 | - | - |
| MICHAEL O'DONNELL | Member | PT | $0 | - | - |
| KAREN KRAINZ-EDISON | Member | PT | $0 | - | - |
| DANIEL GRUBER | Member | PT | $0 | - | - |
| JIM REUTHER | Member | PT | $0 | - | - |
| WILL SWANEK | Member | PT | $0 | - | - |
“Misc revenue 274 total 274”
“Van interest 9,989 non-investment depreciation 3,850 bldg rental non-investment depreciation 3,267 rental exp 700 insurance 1,161 amortization 257 expenses computer & internet 180 supplies 422 postage 183 printing 555 travel 1,485 conferences/meetings 237 loc interest 541 liability 782 dues & fees 392 bank charges 856 parking 22 small equipment 2,800 fundraising expense 160 program supplies 952 repairs & maintenance 1,387 film expenses 1,001 non-investment depreciation 930 total 32,109”
“Unrealized gains/losses -814”
“Accounts receivable 40,003 33,303 van 73,987 76,877 less accumulated depreciation 48,853 53,633 loan fees 3,075 3,075 less accumulated amortization 21 278 a/r - intercompany 78,930 75,217 prepaids 0 1,577 total 147,121 136,138”
“Accounts payable and accrued expenses 163 1,525 other a/p 0 16,859 hnb mortgage loan 173,468 161,825”
“To help provide a better environment for autism patients while allowing them to work and to earn some of their support.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AUDREY TODD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6145950503 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2642 SUMMIT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22454 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17143 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16603 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 434486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 423107 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48776 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26048 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 259864 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 256597 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 260855 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 242898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 260855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 242898 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUDREY TODD PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL FLAHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER LA LUZERNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH DUPLESSIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN KRAINZ-EDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIEL GRUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM REUTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WILL SWANEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 147121 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 136138 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -814 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32109 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 274 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP PROVIDE A BETTER ENVIRONMENT FOR AUTISM PATIENTS WHILE ALLOWING THEM TO WORK AND TO EARN SOME OF THEIR SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING EVENT TO PROVIDE FUNDS FOR SOCIAL SERVICES TO INDIVIDUALS WITH AUTISM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43017 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17207 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 173631 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 180209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65919 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43017 |
| IRS990EZ/TotalRevenueAmt | 0 | 48776 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 354362 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 354362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 354362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 359422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3580 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC REVENUE 274 TOTAL 274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VAN INTEREST 9,989 NON-INVESTMENT DEPRECIATION 3,850 BLDG RENTAL NON-INVESTMENT DEPRECIATION 3,267 RENTAL EXP 700 INSURANCE 1,161 AMORTIZATION 257 EXPENSES COMPUTER & INTERNET 180 SUPPLIES 422 POSTAGE 183 PRINTING 555 TRAVEL 1,485 CONFERENCES/MEETINGS 237 LOC INTEREST 541 LIABILITY 782 DUES & FEES 392 BANK CHARGES 856 PARKING 22 SMALL EQUIPMENT 2,800 FUNDRAISING EXPENSE 160 PROGRAM SUPPLIES 952 REPAIRS & MAINTENANCE 1,387 FILM EXPENSES 1,001 NON-INVESTMENT DEPRECIATION 930 TOTAL 32,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS/LOSSES -814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 40,003 33,303 VAN 73,987 76,877 LESS ACCUMULATED DEPRECIATION 48,853 53,633 LOAN FEES 3,075 3,075 LESS ACCUMULATED AMORTIZATION 21 278 A/R - INTERCOMPANY 78,930 75,217 PREPAIDS 0 1,577 TOTAL 147,121 136,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 163 1,525 OTHER A/P 0 16,859 HNB MORTGAGE LOAN 173,468 161,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO HELP PROVIDE A BETTER ENVIRONMENT FOR AUTISM PATIENTS WHILE ALLOWING THEM TO WORK AND TO EARN SOME OF THEIR SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREY TODD PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6145950503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOD FOR GOOD THOUGHT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VOCATIONAL SUPPORT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOD |
| ReturnHeader/Filer/EIN | 0 | 010941310 |
| ReturnHeader/Filer/PhoneNum | 0 | 6145950503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4185 NORTH HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7D416D6757559CA55D29D6A82D387EBE35B61F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7D416D6757559CA55D29D6A82D387EBE35B61F0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.143.66.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:22:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311627911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRITCHETT DLUSKY SAXE & KELLER LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1621 W FIRST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432123349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144818051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R TYLER ABBRUZZESE |
| ReturnHeader/ReturnTs | 0 | 2019-05-03T08:22:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.