Civic Intelligence

Autism & Related Disabilities Gym P

990EZ • Fiscal year 2016 • EIN 14-1899940

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2018

Organization ProfileN/A
PO Box 770306Winter Garden, FL 34777

(407) 237-7456

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,482

Up $674 (+4.0%) from 2015

Net Assets

Up

$17,482

Up $674 (+4.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$33,689

Down $3,233 (-8.8%) from 2015

Expenses

Down

$33,015

Down $12,319 (-27%) from 2015

Net Income

Up

$674

Up $9,086 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$17,482
Liabilities-
Net Assets$17,482
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$33,689
Expenses$33,015
Net Income$674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$33,689
Mission and Program Overview

Mission

Autism Activities

Program Services

DescriptionGrantsExpenses
AUTISM ACTIVITIES$8,700$33,015
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO-ANNE HOUWERSPresidentPT$0--
JENNIFER HOUWERSVice PresPT$0--
JOSEPH F HOUWERSTreasurerPT$0--
EVELYN RIVERASecretary-$0--
ALAN MOSSVocal-$0--
MARYLOU DAVISONVocal-$0--
LAURI ROUMELIOTISVocal-$0--
Filing and Contact Details

Filer

Filer Name
Autism & Related Diss Gym Program Inc
EIN
14-1899940
Phone
4072377456
Address
PO Box 770306, Winter Garden, FL 34777

Signing Officer

Name
Jo-ann Houwers
Title
Director
Phone
4072377456
Signed
2018-01-16

Preparer

Firm
ER & Assoc CPA PA
Address
9741 S Orange Blossom Tr Ste 2, Orlando, FL 32837
Preparer
Edwin Rivera
Phone
4077048963
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Golf Fundraising Activity 987.”

Form 990EZ, Part I, Line 16

“Prom Activity 480.”

Form 990EZ, Part I, Line 16

“BBQ Fundraising 3408.”

Form 990EZ, Part I, Line 16

“Teen Social Events 1373.”

Form 990EZ, Part I, Line 16

“Holiday Event 7868.”

Form 990EZ, Part I, Line 16

“Gym Expenses 240.”

Form 990EZ, Part I, Line 16

“Fundraiser events 6835.”

Form 990EZ, Part I, Line 16

“Activities & other events 11824.”

Raw XML Appendix163 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/PersonNm0JOANNE HOWVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04072347456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 770306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Garden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0674
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO-ANNE HOUWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HOUWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH F HOUWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELYN RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARYLOU DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURI ROUMELIOTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vocal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vocal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vocal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Autism Activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUTISM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033015
IRS990EZ/TotalProgramServiceExpensesAmt033015
IRS990EZ/TotalRevenueAmt033689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0166363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030039
IRS990ScheduleA/Total509Grp/TotalAmt0166363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf Fundraising Activity 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prom Activity 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BBQ Fundraising 3408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teen Social Events 1373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Holiday Event 7868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gym Expenses 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraiser events 6835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activities & other events 11824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO-ANN HOUWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04072377456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autism & Related Diss Gym Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0141899940
ReturnHeader/Filer/PhoneNum04072377456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 770306
ReturnHeader/Filer/USAddress/CityNm0Winter Garden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04ED0FBE1A1F3B6E4FBAA56C64D8171A7A01C10A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ED0FBE1A1F3B6E4FBAA56C64D8171A7A01C10A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.254.138
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:28:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ER & Assoc CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09741 S Orange Blossom Tr Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032837
ReturnHeader/PreparerPersonGrp/PhoneNum04077048963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN RIVERA
ReturnHeader/ReturnTs02018-01-30T18:28:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,482
Liabilities
-
Net assets
$17,482
Revenue
$33,689
Expenses
$33,015
Net income
$674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$17.5$17.5$33.7$33.0$0.67
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.8$36.9$45.3$8.41
2014Detailed filing. Detailed filing data is available for this year.$25.2$25.2$35.4$41.4$5.97
2013Detailed filing. Detailed filing data is available for this year.$31.2$31.2$30.1$30.9$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$30.0$26.0$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$28.4$31.3$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$28.0$23.7$4.26