Civic Intelligence

Autism Foundation of the Carolinas

990 • Fiscal year 2016 • EIN 06-1801739

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.AUTISMCHARLOTTE.ORG
821 Baxter St Ste 310Charlotte, NC 28202

(704) 910-4512

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,043

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$383,535

Up $34,299 (+9.8%) from 2015

Net Assets

Up

$383,209

Up $33,973 (+9.7%) from 2015

Liabilities

Up

$326

Up $326 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$455,052

Down $27,667 (-5.7%) from 2015

Expenses

Up

$421,079

Up $122,343 (+41%) from 2015

Net Income

Down

$33,973

Down $150,010 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $10,632Liabilities 2011: $02011Assets 2012: $83,606Liabilities 2012: $02012Assets 2013: $110,865Liabilities 2013: $0Net Assets 2013: $110,8652013Assets 2014: $165,253Liabilities 2014: $0Net Assets 2014: $165,2532014Assets 2015: $349,236Liabilities 2015: $0Net Assets 2015: $349,2362015Assets 2016: $383,535Liabilities 2016: $326Net Assets 2016: $383,2092016Assets 2017: $534,807Liabilities 2017: $111,259Net Assets 2017: $423,5482017Assets 2018: $506,198Liabilities 2018: $14,001Net Assets 2018: $492,1972018Assets 2019: $469,597Liabilities 2019: $4,142Net Assets 2019: $465,4552019Assets 2020: $354,776Liabilities 2020: $1,655Net Assets 2020: $353,1212020Assets 2021: $536,845Liabilities 2021: $1,176Net Assets 2021: $535,6692021Assets 2022: $397,123Liabilities 2022: $3,100Net Assets 2022: $394,0232022Assets 2023: $603,956Liabilities 2023: $9,220Net Assets 2023: $594,7362023Assets 2024: $580,311Liabilities 2024: $23,214Net Assets 2024: $557,0972024

Highlighted filing

2016

Assets$383,535
Liabilities$326
Net Assets$383,209
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $63,101Expenses 2011: $95,386Net Income 2011: -$32,2852011Revenue 2012: $179,615Expenses 2012: $106,641Net Income 2012: $72,9742012Revenue 2013: $199,722Expenses 2013: $172,463Net Income 2013: $27,2592013Revenue 2014: $289,345Expenses 2014: $234,958Net Income 2014: $54,3872014Revenue 2015: $482,719Expenses 2015: $298,736Net Income 2015: $183,9832015Revenue 2016: $455,052Expenses 2016: $421,079Net Income 2016: $33,9732016Revenue 2017: $525,656Expenses 2017: $485,289Net Income 2017: $40,3672017Revenue 2018: $678,907Expenses 2018: $610,258Net Income 2018: $68,6492018Revenue 2019: $476,994Expenses 2019: $503,736Net Income 2019: -$26,7422019Revenue 2020: $353,792Expenses 2020: $447,401Net Income 2020: -$93,6092020Revenue 2021: $522,763Expenses 2021: $340,210Net Income 2021: $182,5532021Revenue 2022: $141,755Expenses 2022: $283,312Net Income 2022: -$141,5572022Revenue 2023: $568,584Expenses 2023: $365,097Net Income 2023: $203,4872023Revenue 2024: $495,750Expenses 2024: $533,389Net Income 2024: -$37,6392024

Highlighted filing

2016

Revenue$455,052
Expenses$421,079
Net Income$33,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$502,923
Mission and Program Overview

Mission

To help children with autism achieve their full potential

Assisting children with autism spectrum and related disorders through inclusion-based programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,426$258,448▲ $3,022
Savings and Temporary Cash Investments$93,810$125,087▲ $31,277
Total Assets$349,236$383,535▲ $34,299
Liabilities
Accounts Payable and Accrued Expenses-$326-
Total Liabilities$0$326▲ $326
Net Assets / Fund Balance
Unrestricted Net Assets$349,236$383,209▲ $33,973
Total Net Assets Fund Balance$349,236$383,209▲ $33,973
Total Liabilities and Net Assets / Fund Balance$349,236$383,535▲ $34,299
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel OwenExec Director (toPT$36,043$36,043
Valerie IseahExecutive DiFT$8,833$8,833

Board Members and Trustees

NameTitle
Lee JamesChairman
Marjorie Serralles-russellVice Chair
Brent SimmonsDirector
Christina CaldwellDirector
Jacqui OquendoDirector
Jennifer WinstelDirector
Jordan DullDirector
Kim CobbDirector
Scott HebertonDirector
Shannon DonnellyDirector
Michelle NebrigSecretary
Lori SchleicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,937
Program Service Revenue
$27,613
Investment Income
$190
Other Revenue
$10,312
All Other Contributions
$320,588
Change in Net Assets
$33,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,052
Revenue Not Reported on Form 990
$47,871
Total Revenue per Audited Statements
$502,923
Total Revenue per Form 990
$455,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,980
Other Expenses$78,752
Grants and Similar Amounts Paid$34,347
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,890$13,367-$187,257
Current Officers, Directors, Trustees, and Key Employees-$90,456-$90,456
Payroll Taxes$20,378$5,123-$25,501
Office Expenses$7,837$15,809-$23,646
Grants to Domestic Individuals$19,234--$19,234
Occupancy-$18,467-$18,467
Fees for Services Other$10,968$5,778-$16,746
Grants to Domestic Orgs$15,113--$15,113
Other Employee Benefits$4,629$137-$4,766
Advertising$1,618$2,026-$3,644
Insurance-$3,101-$3,101
Information Technology-$1,799-$1,799
Other Expenses$519$2,610-$519
Total Functional Expenses$262,406$158,673$0$421,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,950
Expenses per Audited Statements$421,079
Total Expenses per Form 990$421,079
Expenses Not Reported on Form 990$47,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,183
Fundraising Direct Expenses$47,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock & Roast$57,243$24,095$4,263$19,832
Inspiration & I$79,788$16,587$8,127$8,460
Total Events$154,532$58,183$47,871$10,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The board of directors, by resolution adopted by a majority of the total number of directors then in office, may designate an executive committee that shall have and may exercise the authority of the board of director in the management of the organization except as expressly prohibited by law, or may advise the board of directors as to one or more areas of operation of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by members of the governing body. Upon completion and review, the return was provided to each voting board member prior to subsmission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The bylaws of the organization prohibit neither the organization nor a director to engage in a conflict of interest transaction except as permitted by state or other appropriate law. Directors are not allowed to participate in the selection of proposals where a conflict appears to exist. The conflict of interest policy is reviewed annually by the board of directors and considered prior to each significant discussion or vote.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors engaged outside providers to collect comparability data used to determine compensation set for the executive director. Compensation was voted on an approved by the governing body.”

Form 990, Page 6, Part VI, Line 15B

“All program employees' salaries are reviewed and approved by the governing body.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request by contacting the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Autism Foundation of the Carolinas
EIN
06-1801739
Phone
7049104512
Address
821 BAXTER ST STE 310, CHARLOTTE, NC 28202
Doing Business As
Autism Charlotte

Signing Officer

Name
Valerie Iseah
Title
Executive Director
Phone
7049104512
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Iseah
Formed
2006
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
500

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ican bike: teaches children with a range of disabilities how to ride a conventional bicycle. - this year, filled ninth summer camp to capacity, held third bike camp participant/volunteer reunion in conjunction with elevation church. Future plans include holding fourth annual ican bike reunion in the fall of 2015.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 47,871”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 47,871”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OtherExpensesGrp/ProgramServicesAmt08220
IRS990/OtherExpensesGrp/ProgramServicesAmt1519
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IRS990/ProgramServiceRevenueGrp/Desc0PATHS DIRECT
IRS990/ProgramServiceRevenueGrp/Desc1ICAN BIKE SUMMER
IRS990/ProgramServiceRevenueGrp/Desc2UNIVERSITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21020
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17200
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IRS990/ProgSrvcAccomActy2Grp/Desc0PATHS (PREPARING ADOLESCENTS TO TRANSITION FROM HIGH SCHOOL): A COMMUNITY BASED PROGRAM THAT SUPPORTS HIGH SCHOOL STUDENTS WITH ASPERGER'S OR SIMILAR SOCIAL COMMUNICATION DISORDERS AS THEY NAVIGATE THE CHALLENGING TRANSITION FROM HIGH SCHOOL TO ADULTHOOD. LOCATIONS INCLUDE: QUEENS UNIVERSITY AND UNIVERSITY OF NORTH CAROLINA CHARLOTTE WITH SESSIONS RUNNING DURING FALL, SPRING, AND SUMMER SEMESTERS. APPROXIMATELY 27 PARTICIPANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019393
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY AUTISM OUTREACH: AN INNOVATIVE SERVICE DELIVERY MODEL THAT BRINGS ONE-ON-ONE AND COMMUNITY-BASED SUPPORT TO CHILDREN LIVING WITH AUTISM BY MATCHING THEM WITH LOCAL COLLEGE STUDENTS DESIRING VALUABLE AUTISM RELATED INTERNSHIP EXPERIENCES. UNDER THE TRAINING AND SUPERVISION OF PROFESSIONAL AC STAFF, INTERNS PROVIDE INDIVIDUALIZED SUPPORT IN THE HOME AND WORK IN VARIOUS COMMUNITY SETINGS SERVING CHILDREN WITH AUTISM. APPROXIMATELY 20 PARTICIPANTS SERVED IN AN IN-HOME/ONE-ON-ONE SETTING AND 140 IN VARIOUS COMMUNITY SETTINGS. UNIVERSITY PARTNERS INCLUDE: DAVIDSON, UNCC, QUEENS, CPCC, JOHNSON C. SMITH, WINTHROP, AND WINGATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ICAN BIKE: TEACHES CHILDREN WITH A RANGE OF DISABILITIES HOW TO RIDE A CONVENTIONAL BICYCLE. - THIS YEAR, FILLED NINTH SUMMER CAMP TO CAPACITY, HELD THIRD BIKE CAMP PARTICIPANT/VOLUNTEER REUNION IN CONJUNCTION WITH ELEVATION CHURCH. FUTURE PLANS INCLUDE HOLDING FOURTH ANNUAL ICAN BIKE REUNION IN THE FALL OF 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023728
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07200
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0117
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IRS990/PYOtherRevenueAmt0-24727
IRS990/PYProgramServiceRevenueAmt022285
IRS990/PYRevenuesLessExpensesAmt0183983
IRS990/PYSalariesCompEmpBnftPaidAmt0191790
IRS990/PYTotalExpensesAmt0298736
IRS990/PYTotalRevenueAmt0482719
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IRS990/ReconcilationRevenueExpnssAmt033973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416937
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54860
IRS990ScheduleA/PublicSupportPY170Pct00.52090
IRS990ScheduleA/PublicSupportTotal170Amt0724328
IRS990ScheduleA/SubstantialContributorsTotAmt0595600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319928
IRS990ScheduleA/TotalSupportAmt01320315
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherExpensesIncludedAmt047871
IRS990ScheduleD/OtherRevenueAmt047871
IRS990ScheduleD/RevenueNotReportedAmt047871
IRS990ScheduleD/RevenueSubtotalAmt0455052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 47,871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 47,871
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0421079
IRS990ScheduleD/TotalRevenuePerForm990Amt0455052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSPIRATION & I
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK & ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017501
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010799
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES ITS AFTERSCHOOL PROGRAM FOR CHILDREN WITH AUTISM IN EXISTING TYPICAL AFTER SCHOOL PROGRAMS WITH THE YMCA OF GREATER CHARLOTTE (YMCA) AND THE CHARLOTTE MECKLENBURG BOARD OF EDUCATION (CMS). THIS ALLOWS ACCESS TO TYPICAL PEERS. THE ORGANIZATION DOES NOT DUPLICATE SERVICES OFFERED BY THE EXISTING AFTER SCHOOL PROGRAMS. GRANTS TO THE YMCA AND CMS SERVE TO OFFSET THE NET OPERATING LOSS OF THE PROGRAM, GIVEN ITS STAFFING RATIO OF ONE TEACHER TO THREE CHILDREN WITH AUTISM. OPERATING LOSS IS CALCULATED BASED UPON DIRECT REVENUE (PROGRAM FEES) AND DIRECT EXPENSES (STAFFING AND MATERIAL COSTS) ONLY. NO OVERHEAD OR INDIRECT COSTS ARE CHARGED TO THE ORGANIZATION BY THE YMCA AND CMS. THE YMCA AND CMS COLLECT AND ACCOUNT FOR THE REVENUE ON THEIR FINANCIAL STATEMENTS. IN ADDITION, THE STAFF ARE EMPLOYEES OF THE YMCA AND CMS, EVEN THOUGH MANAGED BY AUTISM FOUNDATION EMPLOYEES (THE PROGRAM MANAGER AND THE PROGRAM DIRECTOR). THESE EMPLOYEES MANAGE AND MONITOR THE PROGRAM, ENSURING FUNDS ARE BEING SPENT ACCORDING TO THE LETTER OF AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS PRESENTED IN PART III ARE PAID DIRECTLY TO CMS AND YMCA FOR THE BENEFIT OF INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICAN BIKE: TEACHES CHILDREN WITH A RANGE OF DISABILITIES HOW TO RIDE A CONVENTIONAL BICYCLE. - THIS YEAR, FILLED NINTH SUMMER CAMP TO CAPACITY, HELD THIRD BIKE CAMP PARTICIPANT/VOLUNTEER REUNION IN CONJUNCTION WITH ELEVATION CHURCH. FUTURE PLANS INCLUDE HOLDING FOURTH ANNUAL ICAN BIKE REUNION IN THE FALL OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS THEN IN OFFICE, MAY DESIGNATE AN EXECUTIVE COMMITTEE THAT SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTOR IN THE MANAGEMENT OF THE ORGANIZATION EXCEPT AS EXPRESSLY PROHIBITED BY LAW, OR MAY ADVISE THE BOARD OF DIRECTORS AS TO ONE OR MORE AREAS OF OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MEMBERS OF THE GOVERNING BODY. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER PRIOR TO SUBSMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS OF THE ORGANIZATION PROHIBIT NEITHER THE ORGANIZATION NOR A DIRECTOR TO ENGAGE IN A CONFLICT OF INTEREST TRANSACTION EXCEPT AS PERMITTED BY STATE OR OTHER APPROPRIATE LAW. DIRECTORS ARE NOT ALLOWED TO PARTICIPATE IN THE SELECTION OF PROPOSALS WHERE A CONFLICT APPEARS TO EXIST. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND CONSIDERED PRIOR TO EACH SIGNIFICANT DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ENGAGED OUTSIDE PROVIDERS TO COLLECT COMPARABILITY DATA USED TO DETERMINE COMPENSATION SET FOR THE EXECUTIVE DIRECTOR. COMPENSATION WAS VOTED ON AN APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PROGRAM EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,535
Liabilities
$326
Net assets
$383,209
Revenue
$455,052
Expenses
$421,079
Net income
$33,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.23$5.57$4.96$5.33$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.09$5.95$5.69$3.65$2.03
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.42$2.83$1.42
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$5.23$3.40$1.83
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$3.54$4.47$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.65$4.77$5.04$0.27
2018Summary only. Only limited summary data is available for this year.$5.06$0.14$4.92$6.79$6.10$0.69
2017Detailed filing. Detailed filing data is available for this year.$5.35$1.11$4.24$5.26$4.85$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$4.55$4.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$4.83$2.99$1.84
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.89$2.35$0.54
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.00$1.72$0.27
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$1.80$1.07$0.73
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.63$0.95$0.32