Civic Intelligence

Autism Pensacola Inc.

990 • Fiscal year 2014 • EIN 11-3643957

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.AUTISMPENSACOLA.ORG
PO Box 30213Pensacola, FL 32503-1213

(850) 450-0656

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$396,771

Up $18,712 (+4.9%) from 2013

Net Assets

Up

$382,887

Up $16,173 (+4.4%) from 2013

Liabilities

Up

$13,884

Up $2,539 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Down

$428,987

Down $73,245 (-15%) from 2013

Expenses

Down

$412,814

Down $24,610 (-5.6%) from 2013

Net Income

Down

$16,173

Down $48,635 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $219,672Liabilities 2011: $24,491Net Assets 2011: $195,1812011Assets 2012: $311,789Liabilities 2012: $9,883Net Assets 2012: $301,9062012Assets 2013: $378,059Liabilities 2013: $11,345Net Assets 2013: $366,7142013Assets 2014: $396,771Liabilities 2014: $13,884Net Assets 2014: $382,8872014Assets 2015: $285,880Liabilities 2015: $5,715Net Assets 2015: $280,1652015Assets 2016: $322,165Liabilities 2016: $6,738Net Assets 2016: $315,4272016Assets 2017: $314,148Liabilities 2017: $1,546Net Assets 2017: $312,6022017Assets 2018: $340,475Liabilities 2018: $1,386Net Assets 2018: $339,0892018Assets 2019: $236,903Liabilities 2019: $2,617Net Assets 2019: $234,2862019Assets 2020: $262,901Liabilities 2020: $4,254Net Assets 2020: $258,6472020Assets 2021: $251,049Liabilities 2021: $7,283Net Assets 2021: $243,7662021Assets 2022: $217,543Liabilities 2022: $3,445Net Assets 2022: $214,0982022Assets 2023: $203,210Liabilities 2023: $7,049Net Assets 2023: $196,1612023Assets 2024: $160,278Liabilities 2024: $7,120Net Assets 2024: $153,1582024

Highlighted filing

2014

Assets$396,771
Liabilities$13,884
Net Assets$382,887
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $379,635Expenses 2011: $307,683Net Income 2011: $71,9522011Expenses 2012: $266,1372012Revenue 2013: $502,232Expenses 2013: $437,424Net Income 2013: $64,8082013Revenue 2014: $428,987Expenses 2014: $412,814Net Income 2014: $16,1732014Revenue 2015: $321,117Expenses 2015: $423,839Net Income 2015: -$102,7222015Revenue 2016: $445,187Expenses 2016: $409,925Net Income 2016: $35,2622016Revenue 2017: $385,235Expenses 2017: $388,060Net Income 2017: -$2,8252017Revenue 2018: $467,219Expenses 2018: $440,732Net Income 2018: $26,4872018Revenue 2019: $434,297Expenses 2019: $507,346Net Income 2019: -$73,0492019Revenue 2020: $224,535Expenses 2020: $257,977Net Income 2020: -$33,4422020Revenue 2021: $332,321Expenses 2021: $291,783Net Income 2021: $40,5382021Revenue 2022: $339,313Expenses 2022: $361,901Net Income 2022: -$22,5882022Revenue 2023: $411,004Expenses 2023: $395,340Net Income 2023: $15,6642023Revenue 2024: $350,413Expenses 2024: $392,419Net Income 2024: -$42,0062024

Highlighted filing

2014

Revenue$428,987
Expenses$412,814
Net Income$16,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$452,830
Mission and Program Overview

Mission

Dedicated to educating, advocating, networking and providing hope for people affected by autism and related disorders of communication and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,197$260,378▲ $110,181
Cash and Non-Interest-Bearing Accounts$191,009$120,554▼ $70,455
Land, Buildings, and Equipment, Net$16,370$14,764▼ $1,606
Accounts Receivable$17,663$775▼ $16,888
Prepaid Expenses and Deferred Charges$2,820$300▼ $2,520
Total Assets$378,059$396,771▲ $18,712
Liabilities
Other Liabilities$9,649$9,626▼ $23
Accounts Payable and Accrued Expenses$1,696$4,258▲ $2,562
Total Liabilities$11,345$13,884▲ $2,539
Net Assets / Fund Balance
Unrestricted Net Assets$304,586$319,491▲ $14,905
Temporarily Rstr Net Assets$62,128$63,396▲ $1,268
Total Net Assets Fund Balance$366,714$382,887▲ $16,173
Total Liabilities and Net Assets / Fund Balance$378,059$396,771▲ $18,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,764$14,020$28,784
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Julian IrbyPresident
Amy WilsonDirector
Becca BolesDirector
Cate MerrillDirector
Cecilia NanniDirector
Dana BledsoeDirector
Dr David SuhrbierDirector
Dr Leasha BarryDirector
Joe WebbDirector
Judy BurnsDirector
Kat LeaDirector
Larry HutchesonDirector
Malcolm ThomasDirector
Rebecca SterzingDirector
Scott RemingtonDirector
Sue StraughanDirector
Tim WyrosdickDirector
Tom NorthrupDirector
Peg NickelsenSecretary
Bonnie SferesTreasurer
John PeacockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,095
Program Service Revenue
$75,820
Investment Income
$182
Other Revenue
$164,890
All Other Contributions
$150,780
Change in Net Assets
$16,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,987
Revenue Not Reported on Form 990
$25,495
Total Revenue per Audited Statements
$454,482
Total Revenue per Form 990
$428,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,493
Other Expenses$177,321
Total Fundraising Expense$27,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,694$24,132$20,810$214,636
All Other Expenses$32,619$4,261$235$37,115
Payroll Taxes$17,772$1,656$1,429$20,857
Fees for Services Accounting-$15,000-$15,000
Occupancy$5,040$1,680$1,680$8,400
Other Expenses$8,324--$8,324
Office Expenses$4,167$2,168$1,389$7,724
Depreciation Depletion$3,613$1,209$1,209$6,031
Insurance-$5,049-$5,049
Information Technology$2,975$994$994$4,963
Total Functional Expenses$328,919$56,149$27,746$412,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,309
Expenses per Audited Statements$412,814
Total Expenses per Form 990$412,814
Expenses Not Reported on Form 990$25,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,733
Fundraising Direct Expenses$23,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$168,715$135,715$16,058$119,657
Walking$53,018$53,018$7,785$45,233
Total Events$221,733$188,733$23,843$164,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$9,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 7A

“Members have the right to nominate and vote for the board of directors of autism pensacola, inc.”

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

“Form 990 is presented to the members of th board of directors for review before it is filed.”

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

“During orientation, the board members are required to sign and disclose any possible conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Pensacola Inc
EIN
11-3643957
Phone
8504500656
Address
PO BOX 30213, PENSACOLA, FL 32503-1213

Signing Officer

Name
Susan Byram
Title
Executive Director
Phone
8504500656
Signed
2015-03-04

Organization Details

Principal Officer
Susan Byram
Formed
2008
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
59
Volunteers
250

Preparer

Firm
Scott Egstad & Company Pa
Address
4300 BAYOU BLVD STE 26, PENSACOLA, FL 32503-2671
Preparer
Scott a Egstad CPA
Phone
8503326850
Supplemental Narrative

Additional Explanations

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

“The parent empowerment program (pep) is a multi week class that teaches parents how to understand their child and to help the child communicate and manage their behavior more effectively. Pep includes group classes along with individual classes with a board certified behavior analyst and also an educational support consultant. After the completion of the class, participants may apply for an ipad grant and receive support to purchase an ipad for their child. Parent partner support program offers individualized classes on navagating the iep process for those in special education as well as working more effectively as a partner in a child's education. An educational consultant meets with and trains parents in both small group and individualized classes to achieve these goals autism pensacola improves the lives of those with autism through member services which includes: peer guidance/information via phone and in person regarding area resources and school services. Support for awareness in schools. Resource fair at sacred heart hospital attended by over 32 organizations and over 70 families. Childcare events in parnership with local churches. Published four newsletters, maintaining website and social media information. Annual picnic attended by 30 families and community members. Various day time networking opportunities held around the area with average attendance of 8 per location. Various informational meetings/workshops averaging 25 attendees with childcare/social activities for children and teens with autism. Grandparents group meetings monthly (averaging 6 attendees). Christmas party, respite and support programs in partnership with other organizations.”

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IRS990/Desc0KIDS FOR CAMP IS AN INTENSIVE EDUCATIONAL OPPORTUNITY FOR SKILLS ACQUISITION AND POSITIVE BEHAVIOR SUPPORT BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. APPROXIMATELY 70 CAMPERS WORK ON THEIR ASSESSED INDIVIDUAL NEEDS IN BOTH CLASSROOM AND COMMUNITY SETTINGS WHILE HAVING FUN WITH THEIR PEERS. TEACHERS LEARN BEST PRACTICE SKILLS AND CARRY THEM BACK TO THE CLASSROOM. PROJECT LIFESAVER IN PARTNERSHIP WITH ESCAMBIA SEARCH & RESCUE FEATURES BRACELETS FOR INDIVIDUALS WHO AT RISK OF WANDERING AWAY. THIS IS ONE ASPECT OF OUR SAFETY PROGRAM WHICH ALSO OFFERS TRAINING TO BOTH PARENTS AND PROFESSIONALS ON DEALING WITH INDIVIDUALS WITH AUTISM IN EMERGENCY SITUATIONS. SEE SCHEDULE O. THE PARENT EMPOWERMENT PROGRAM (PEP) IS A MULTI WEEK CLASS THAT TEACHES PARENTS HOW TO UNDERSTAND THEIR CHILD AND TO HELP THE CHILD COMMUNICATE AND MANAGE THEIR BEHAVIOR MORE EFFECTIVELY. PEP INCLUDES GROUP CLASSES ALONG WITH INDIVIDUAL CLASSES WITH A BOARD CERTIFIED BEHAVIOR ANALYST AND ALSO AN EDUCATIONAL SUPPORT CONSULTANT. AFTER THE COMPLETION OF THE CLASS, PARTICIPANTS MAY APPLY FOR AN IPAD GRANT AND RECEIVE SUPPORT TO PURCHASE AN IPAD FOR THEIR CHILD. PARENT PARTNER SUPPORT PROGRAM OFFERS INDIVIDUALIZED CLASSES ON NAVAGATING THE IEP PROCESS FOR THOSE IN SPECIAL EDUCATION AS WELL AS WORKING MORE EFFECTIVELY AS A PARTNER IN A CHILD'S EDUCATION. AN EDUCATIONAL CONSULTANT MEETS WITH AND TRAINS PARENTS IN BOTH SMALL GROUP AND INDIVIDUALIZED CLASSES TO ACHIEVE THESE GOALS AUTISM PENSACOLA IMPROVES THE LIVES OF THOSE WITH AUTISM THROUGH MEMBER SERVICES WHICH INCLUDES: PEER GUIDANCE/INFORMATION VIA PHONE AND IN PERSON REGARDING AREA RESOURCES AND SCHOOL SERVICES. SUPPORT FOR AWARENESS IN SCHOOLS. RESOURCE FAIR AT SACRED HEART HOSPITAL ATTENDED BY OVER 32 ORGANIZATIONS AND OVER 70 FAMILIES. CHILDCARE EVENTS IN PARNERSHIP WITH LOCAL CHURCHES. PUBLISHED FOUR NEWSLETTERS, MAINTAINING WEBSITE AND SOCIAL MEDIA INFORMATION. ANNUAL PICNIC ATTENDED BY 30 FAMILIES AND COMMUNITY MEMBERS. VARIOUS DAY TIME NETWORKING OPPORTUNITIES HELD AROUND THE AREA WITH AVERAGE ATTENDANCE OF 8 PER LOCATION. VARIOUS INFORMATIONAL MEETINGS/WORKSHOPS AVERAGING 25 ATTENDEES WITH CHILDCARE/SOCIAL ACTIVITIES FOR CHILDREN AND TEENS WITH AUTISM. GRANDPARENTS GROUP MEETINGS MONTHLY (AVERAGING 6 ATTENDEES). CHRISTMAS PARTY, RESPITE AND SUPPORT PROGRAMS IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,771
Liabilities
$13,884
Net assets
$382,887
Revenue
$428,987
Expenses
$412,814
Net income
$16,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$3.50$3.92$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$4.11$3.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.14$3.39$3.62$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$3.32$2.92$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$2.25$2.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$4.34$5.07$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$4.67$4.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.13$3.85$3.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$4.45$4.10$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$3.21$4.24$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.14$3.83$4.29$4.13$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.11$3.67$5.02$4.37$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.10$3.02$2.66
2011Summary only. Only limited summary data is available for this year.$2.20$0.24$1.95$3.80$3.08$0.72