Civic Intelligence

Autism & Related Disabilities Gym P

990EZ • Fiscal year 2011 • EIN 14-1899940

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 77030634777
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

25th percentile

-9.9%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$27,971

Down $2,828 (-9.2%) from 2010

Net Assets

Down

$27,971

Down $2,828 (-9.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,423

Up $453 (+1.6%) from 2010

Expenses

Up

$31,251

Up $7,545 (+32%) from 2010

Net Income

Down

-$2,828

Down $7,092 (-166%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $30,799Net Assets 2010: $30,7992010Assets 2011: $27,971Net Assets 2011: $27,9712011Assets 2012: $31,961Net Assets 2012: $31,9612012Assets 2013: $31,188Net Assets 2013: $31,1882013Assets 2014: $25,220Net Assets 2014: $25,2202014Assets 2015: $16,808Net Assets 2015: $16,8082015Assets 2016: $17,482Net Assets 2016: $17,4822016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$27,971
Liabilities-
Net Assets$27,971

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $27,970Expenses 2010: $23,706Net Income 2010: $4,2642010Revenue 2011: $28,423Expenses 2011: $31,251Net Income 2011: -$2,8282011Revenue 2012: $30,039Expenses 2012: $26,049Net Income 2012: $3,9902012Revenue 2013: $30,108Expenses 2013: $30,881Net Income 2013: -$7732013Revenue 2014: $35,425Expenses 2014: $41,393Net Income 2014: -$5,9682014Revenue 2015: $36,922Expenses 2015: $45,334Net Income 2015: -$8,4122015Revenue 2016: $33,689Expenses 2016: $33,015Net Income 2016: $6742016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2011

Revenue$28,423
Expenses$31,251
Net Income-$2,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Autism Activities

Filing and Contact Details

Filer

EIN
14-1899940
Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030799
IRS990EZ/CashSavingsAndInvestments/EOY027971
IRS990EZ/ContributionsGiftsGrantsEtc028423
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2828
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts028423
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030799
IRS990EZ/NetAssetsOrFundBalancesBOY030799
IRS990EZ/NetAssetsOrFundBalances/EOY027971
IRS990EZ/NetAssetsOrFundBalancesEOY027971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101054 ORANGE WHARF COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111054 ORANGE WHARF COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121054 ORANGE WHARF COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133155 RIDER PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14614 E GRAND HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158802 LABEL MABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine169190 SABAL PLAM CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine179834 PEDDLERS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18345 CHURCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19553 S DILLARD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101120 BARRONWOOD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111219 THORNBURRY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINTER GARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINTER GARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINTER GARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLERMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WINDERMERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ONTANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9WINTER GARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10OCOEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11WINTER GARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode634786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode817353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode934787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1034761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1134787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO-ANNE HOUWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER HOUWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH F HOUWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVELYN RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWIN RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSSEL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARYLOU DAVINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HOLLY BORTFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNE WHITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LAURI ROULMETIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PEGGY WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vocal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vocal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vocal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vocal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vocal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vocal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vocal
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Autism Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AUTISM ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028423
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 770306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER GARDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034777
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE HOWVERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072347456
IRS990EZ/TotalAssets/BOY030799
IRS990EZ/TotalAssets/EOY027971
IRS990EZ/TotalExpenses031251
IRS990EZ/TotalProgramServiceExpenses028423
IRS990EZ/TotalRevenue028423
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035483
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143126
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090143126
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027970
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028928
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022322
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035483
IRS990ScheduleA/Total509/Total0143126
IRS990ScheduleA/TotalSupportTotal/Total0143126
IRS990ScheduleO/GeneralExplanation/Explanation0SCMOOCH ACTIVITY 5371. PROM ACTIVIT 1509. BBQ FUND RAISING 1172. MEETINGS & FUNDRAISING 1577. GOLF FUNDRAISING ACTIVITY 6322. TELEPHONE 1215. GAS REIMBURSEMENT 310. MEALS FOR ACTIVITIES 938. LICENSE RENEWAL 61. PRINTING 99. INTERNET 286. OFFICE SUPPLIES 1757. TROPHIES 109. POSTAGE 211. GYM ACTIVITIES, EVENTS, OTHER 9690. BOWLING FUNDRAISING 624.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141899940
ReturnHeader/Filer/Name/BusinessNameLine10AUTISM & RELATED DISS GYM PROGRAM INC
ReturnHeader/Filer/NameControl0AUTI
ReturnHeader/Filer/Phone04072377456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 770306
ReturnHeader/Filer/USAddress/City0WINTER GARDEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034777
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JO-ANN HOUWERS
ReturnHeader/Officer/Phone04072377456
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ER & ASSOC CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109741 S ORANGE BLOSSOM TR STE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032837
ReturnHeader/Preparer/Name0EDWIN RIVERA
ReturnHeader/Preparer/Phone04077048963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-14T16:39:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings