Civic Intelligence

Autism Society of Mclean County

990EZ • Fiscal year 2017 • EIN 06-1666363

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

2404 E EmpireBloomington, IL 61702

(309) 661-9440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$45,945

Up $8,822 (+24%) from 2016

Net Assets

$45,945

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$48,472

Up $7,297 (+18%) from 2016

Expenses

Down

$39,650

Down $6,982 (-15%) from 2016

Net Income

Up

$8,822

Up $14,279 (+262%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $26,387Liabilities 2010: $4,0102010Assets 2011: $5,421Liabilities 2011: $731Net Assets 2011: $4,6902011Assets 2012: $18,445Liabilities 2012: $94Net Assets 2012: $18,3512012Assets 2013: $33,836Liabilities 2013: $38Net Assets 2013: $33,7982013Assets 2014: $35,174Liabilities 2014: $32Net Assets 2014: $35,1422014Assets 2015: $42,580Liabilities 2015: $0Net Assets 2015: $42,5802015Assets 2016: $37,123Liabilities 2016: $02016Assets 2017: $45,945Liabilities 2017: $0Net Assets 2017: $45,9452017Assets 2018: $52,372Liabilities 2018: $0Net Assets 2018: $52,3722018Assets 2019: $56,769Liabilities 2019: $0Net Assets 2019: $56,7692019Assets 2020: $68,982Liabilities 2020: $0Net Assets 2020: $68,9822020Assets 2021: $86,353Liabilities 2021: $0Net Assets 2021: $86,3532021Assets 2022: $114,785Liabilities 2022: $0Net Assets 2022: $114,7852022Assets 2023: $108,140Liabilities 2023: $0Net Assets 2023: $108,1402023Assets 2024: $97,286Liabilities 2024: $0Net Assets 2024: $97,2862024

Highlighted filing

2017

Assets$45,945
Liabilities$0
Net Assets$45,945

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $64,978Expenses 2010: $64,871Net Income 2010: $1072010Revenue 2011: $63,930Expenses 2011: $81,617Net Income 2011: -$17,6872011Revenue 2012: $49,592Expenses 2012: $35,931Net Income 2012: $13,6612012Revenue 2013: $61,723Expenses 2013: $46,276Net Income 2013: $15,4472013Revenue 2014: $39,429Expenses 2014: $38,085Net Income 2014: $1,3442014Revenue 2015: $53,975Expenses 2015: $46,537Net Income 2015: $7,4382015Revenue 2016: $41,175Expenses 2016: $46,632Net Income 2016: -$5,4572016Revenue 2017: $48,472Expenses 2017: $39,650Net Income 2017: $8,8222017Revenue 2018: $73,688Expenses 2018: $67,261Net Income 2018: $6,4272018Revenue 2019: $77,635Expenses 2019: $69,079Net Income 2019: $8,5562019Revenue 2020: $36,509Expenses 2020: $24,296Net Income 2020: $12,2132020Revenue 2021: $46,435Expenses 2021: $29,064Net Income 2021: $17,3712021Revenue 2022: $94,491Expenses 2022: $66,059Net Income 2022: $28,4322022Revenue 2023: $47,642Expenses 2023: $54,287Net Income 2023: -$6,6452023Revenue 2024: $52,539Expenses 2024: $63,393Net Income 2024: -$10,8542024

Highlighted filing

2017

Revenue$48,472
Expenses$39,650
Net Income$8,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$48,472
Mission and Program Overview

Mission

To educate and support families with children with autism.

Support families with autism

Program Services

DescriptionGrantsExpenses
TO PROVIDE CAMPS AND ACTIVITIES TO PROMOTE GENERAL WELFARE OF CHILDREN AND ADULTS WITH AUTISM-$39,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUIE MACEPresident-$0--
CHUCK HARTSELLTreasurer-$0--
NIKKI MICHALAKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Autism Mclean
EIN
06-1666363
Address
2404 E EMPIRE, BLOOMINGTON, IL 61702

Signing Officer

Name
Jacquie Mace
Title
President
Phone
3096619440
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Michael S Coffman CPA PC
Address
3110 N Kandy Lane, Decatur, IL 62526
Preparer
Jane Torrance
Phone
2178755080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 429camp expenses 17,819awards and contracts 1,000event expenses 8,521recreational grant 870walk supplies 2,677office supplies 1,998meeting expense 8educational grants 300other management expenses 1,624

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and fixtures 2,389 2,809

Raw XML Appendix137 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/PersonNm0CHUCK HARTSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03096619440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 E EMPIRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045945
IRS990EZ/GrossReceiptsAmt048472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045945
IRS990EZ/OccupancyRentUtltsAndMaintAmt04251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0JACQUIE MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK HARTSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKI MICHALAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02809
IRS990EZ/OtherExpensesTotalAmt035246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILIES WITH AUTISM
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CAMPS AND ACTIVITIES TO PROMOTE GENERAL WELFARE OF CHILDREN AND ADULTS WITH AUTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039650
IRS990EZ/TotalProgramServiceExpensesAmt039650
IRS990EZ/TotalRevenueAmt048472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUTISMMCLEAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244774
IRS990ScheduleA/TotalSupportAmt0244774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 429CAMP EXPENSES 17,819AWARDS AND CONTRACTS 1,000EVENT EXPENSES 8,521RECREATIONAL GRANT 870WALK SUPPLIES 2,677OFFICE SUPPLIES 1,998MEETING EXPENSE 8EDUCATIONAL GRANTS 300OTHER MANAGEMENT EXPENSES 1,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 2,389 2,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUIE MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096619440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM MCLEAN
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0061666363
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 E EMPIRE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C7346C06FF44F201F68126C91365B1B89E287A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7346C06FF44F201F68126C91365B1B89E287A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03716892018163gwyozxs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.214.215.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTm011:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364176236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Coffman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 N Kandy Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178755080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE TORRANCE
ReturnHeader/ReturnTs02018-06-12T11:01:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.53$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.48$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.94$0.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.46$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.37$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.78$0.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.74$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.48$0.40$0.09
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.41$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.54$0.47$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.62$0.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.50$0.36$0.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.64$0.82$0.18
2010Summary only. Only limited summary data is available for this year.$0.26$0.04$0.65$0.65$0.00