Civic Intelligence

National Autism Association Inc.

990 • Fiscal year 2016 • EIN 20-0032380

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.nationalautismassociation.org
One Park AvenuePortsmouth, RI 02871

(877) 622-2884

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$388,441

Down $203,230 (-34%) from 2015

Net Assets

Down

$364,179

Down $171,812 (-32%) from 2015

Liabilities

Down

$24,262

Down $31,418 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$387,501

Down $79,425 (-17%) from 2015

Expenses

Down

$559,313

Down $30,383 (-5.2%) from 2015

Net Income

Down

-$171,812

Down $49,042 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $147,868Liabilities 2010: $18,260Net Assets 2010: $129,6082010Assets 2011: $167,310Liabilities 2011: $18,794Net Assets 2011: $148,5162011Assets 2012: $247,578Liabilities 2012: $17,666Net Assets 2012: $229,9122012Assets 2013: $521,346Liabilities 2013: $76,861Net Assets 2013: $444,4852013Assets 2014: $683,258Liabilities 2014: $24,497Net Assets 2014: $658,7612014Assets 2015: $591,671Liabilities 2015: $55,680Net Assets 2015: $535,9912015Assets 2016: $388,441Liabilities 2016: $24,262Net Assets 2016: $364,1792016Assets 2017: $405,395Liabilities 2017: $13,772Net Assets 2017: $391,6232017Assets 2018: $399,747Liabilities 2018: $40,880Net Assets 2018: $358,8672018Assets 2019: $377,912Liabilities 2019: $49,891Net Assets 2019: $328,0212019Assets 2020: $358,233Liabilities 2020: $79,434Net Assets 2020: $278,7992020Assets 2021: $488,574Liabilities 2021: $23,154Net Assets 2021: $465,4202021Assets 2022: $470,980Liabilities 2022: $27,930Net Assets 2022: $443,0502022Assets 2023: $435,960Liabilities 2023: $26,508Net Assets 2023: $409,4522023Assets 2024: $360,834Liabilities 2024: $77,689Net Assets 2024: $283,1452024

Highlighted filing

2016

Assets$388,441
Liabilities$24,262
Net Assets$364,179
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $462,1332010Expenses 2011: $459,7252011Expenses 2012: $458,8042012Revenue 2013: $684,868Expenses 2013: $470,408Net Income 2013: $214,4602013Revenue 2014: $713,423Expenses 2014: $585,337Net Income 2014: $128,0862014Revenue 2015: $466,926Expenses 2015: $589,696Net Income 2015: -$122,7702015Revenue 2016: $387,501Expenses 2016: $559,313Net Income 2016: -$171,8122016Revenue 2017: $571,981Expenses 2017: $544,537Net Income 2017: $27,4442017Revenue 2018: $397,845Expenses 2018: $430,601Net Income 2018: -$32,7562018Revenue 2019: $496,433Expenses 2019: $543,949Net Income 2019: -$47,5162019Revenue 2020: $369,773Expenses 2020: $418,995Net Income 2020: -$49,2222020Revenue 2021: $520,792Expenses 2021: $334,171Net Income 2021: $186,6212021Revenue 2022: $436,094Expenses 2022: $453,226Net Income 2022: -$17,1322022Revenue 2023: $285,344Expenses 2023: $319,486Net Income 2023: -$34,1422023Revenue 2024: $230,846Expenses 2024: $290,268Net Income 2024: -$59,4222024

Highlighted filing

2016

Revenue$387,501
Expenses$559,313
Net Income-$171,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$393,498
Mission and Program Overview

Mission

The mission of the national autism association is to respond to the most urgent needs of the autism community, provide real help and hope so that all affected can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,104$175,156▲ $52
Cash and Non-Interest-Bearing Accounts$347,188$114,339▼ $232,849
Accounts Receivable$40,991$55,050▲ $14,059
Inventories for Sale or Use$23,831$36,299▲ $12,468
Prepaid Expenses and Deferred Charges$3,380$4,441▲ $1,061
Land, Buildings, and Equipment, Net$1,177$3,156▲ $1,979
Total Assets$591,671$388,441▼ $203,230
Liabilities
Accounts Payable and Accrued Expenses$55,680$24,262▼ $31,418
Total Liabilities$55,680$24,262▼ $31,418
Net Assets / Fund Balance
Unrestricted Net Assets$503,836$335,914▼ $167,922
Temporarily Rstr Net Assets$32,155$28,265▼ $3,890
Total Net Assets Fund Balance$535,991$364,179▼ $171,812
Total Liabilities and Net Assets / Fund Balance$591,671$388,441▼ $203,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,156$11,047$14,203
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy FournierPresidentFT$58,000$58,000
Kelly VanicekExecutive DirectorFT$44,783$44,783
Krystal HigginsDirector of OperationsPT$1,181$1,181

Board Members and Trustees

NameTitle
Lori McilwainBoard Chairperson
Katie WrightVice President
Claire M BothwellBoard Member
James MoodyBoard Member
Joseph RansethBoard Member
Leslie PhillipsBoard Member
Rosemarie DubrowskyBoard Member
Rita ShrefflerSecretary
George ZoglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,022
Program Service Revenue
$73,097
Investment Income
$53
Other Revenue
$9,329
All Other Contributions
$279,746
Change in Net Assets
$-171,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,501
Revenue Not Reported on Form 990
$11,997
Total Revenue per Audited Statements
$399,498
Total Revenue per Form 990
$387,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,067
Other Expenses$172,616
Salaries, Compensation, and Employee Benefits$141,642
Total Fundraising Expense$15,106
Professional Fundraising Fees$5,988

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$239,067--$239,067
Current Officers, Directors, Trustees, and Key Employees$77,973$20,793$5,198$103,964
Conferences and Meetings$92,351$0$0$92,351
Other Salaries and Wages$20,485$5,462$1,366$27,313
Occupancy$14,400$3,840$960$19,200
Fees for Services Accounting$0$13,246$0$13,246
Payroll Taxes$7,774$2,073$518$10,365
Advertising$10,217$0$0$10,217
Fees for Services Professional Fundraising--$5,988$5,988
Other Expenses$0$5,901$0$5,901
Office Expenses$3,483$929$232$4,644
Information Technology$3,083$822$205$4,110
All Other Expenses$2,517$0$0$2,517
Insurance$1,673$446$111$2,230
Depreciation Depletion$569$152$38$759
Total Functional Expenses$480,947$63,260$15,106$559,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,310
Expenses per Audited Statements$559,313
Total Expenses per Form 990$559,313
Expenses Not Reported on Form 990$11,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See belowCommunity Information/Program SupportNo$57,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Autism Association Inc
EIN
20-0032380
Phone
8776222884
Address
One Park Avenue, Portsmouth, RI 02871

Signing Officer

Name
Wendy Fournier
Title
President
Phone
8776222884
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
5

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Individuals may become members of the Association by enrolling through the Association's website. Members receive communications from the Association and may receive discounts on goods and services. They do not however, have any voting rights in any matters affecting the Association or its manner of conducting business.”

Pt VI, Line 11B

“Form 990 is reviewed by the President, Board Chair, Treasurer and Executive Director prior to filing and made available to the full board.”

Pt VI, Line 12C

“Each board member is required to review and sign the Association's conflict of interest policy annually and disclose any conflicts should they exist.”

Pt VI, Line 15A

“The salaries of the executive director and president are approved by the board of directors as part of the budgeting process.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part IX, Line 24E

“Materials 2517. 2517. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Goods and services”

Pt XII, Line 2D

“Goods and services”

Pt X, Line 2

“The Association is a Florida nonprofit corporation exempt from income taxes as a public charity under Section 501(c)3 of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined that the Association had no activities subject to UBIT in the year ended December 31, 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01535
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the National Autism Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535991
IRS990/NetAssetsOrFundBalancesEOYAmt0364179
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08061
IRS990/NoncashContributionsAmt011986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0960
IRS990/OccupancyGrp/ManagementAndGeneralAmt03840
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OfficeExpensesGrp/ProgramServicesAmt03483
IRS990/OfficeExpensesGrp/TotalAmt04644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank and merchant fees
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3State registration fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1304
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35901
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14561
IRS990/OtherExpensesGrp/ProgramServicesAmt22794
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07635
IRS990/OtherExpensesGrp/TotalAmt16081
IRS990/OtherExpensesGrp/TotalAmt23725
IRS990/OtherExpensesGrp/TotalAmt35901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01268
IRS990/OtherRevenueTotalAmt01268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020485
IRS990/OtherSalariesAndWagesGrp/TotalAmt027313
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/ProgramServicesAmt07774
IRS990/PayrollTaxesGrp/TotalAmt010365
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04441
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wendy Fournier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference registrations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073097
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HELPING HAND PROGRAM ASSISTS FAMILIES AFFECTED BY AUTISM BY PROVIDING FINANCIAL ASSISTANCE DIRECTLY TO SERVICE PROVIDERS FOR INDIVIDUALS WITH AUTISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0290914
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0166519
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt063289
IRS990/PYRevenuesLessExpensesAmt0-122770
IRS990/PYSalariesCompEmpBnftPaidAmt0121275
IRS990/PYTotalExpensesAmt0589696
IRS990/PYTotalProfFndrsngExpnsAmt010988
IRS990/PYTotalRevenueAmt0466926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02175656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458579
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70220
IRS990ScheduleA/PublicSupportTotal170Amt01468785
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0706871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02175656
IRS990ScheduleA/TotalSupportAmt02175891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014203
IRS990ScheduleD/ExpensesNotReportedAmt011997
IRS990ScheduleD/ExpensesSubtotalAmt0559313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05997
IRS990ScheduleD/OtherRevenueAmt05997
IRS990ScheduleD/RevenueNotReportedAmt011997
IRS990ScheduleD/RevenueSubtotalAmt0387501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Goods and services
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Goods and services
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Association is a Florida nonprofit corporation exempt from income taxes as a public charity under Section 501(c)3 of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined that the Association had no activities subject to UBIT in the year ended December 31, 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03156
IRS990ScheduleD/TotalExpensesPerForm990Amt0559313
IRS990ScheduleD/TotalRevenuePerForm990Amt0387501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571310
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Big Red Safety Box
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Helping Hands
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Give a Voice Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0200117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Materials to prevent wandering
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Assistive technology for non-verbal individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,441
Liabilities
$24,262
Net assets
$364,179
Revenue
$387,501
Expenses
$559,313
Net income
-$171,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.78$2.83$2.31$2.90$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.27$4.09$2.85$3.19$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.28$4.43$4.36$4.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.23$4.65$5.21$3.34$1.87
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.79$2.79$3.70$4.19$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.50$3.28$4.96$5.44$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.41$3.59$3.98$4.31$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.14$3.92$5.72$5.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.24$3.64$3.88$5.59$1.72
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.56$5.36$4.67$5.90$1.23
2014Summary only. Only limited summary data is available for this year.$6.83$0.24$6.59$7.13$5.85$1.28
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.77$4.44$6.85$4.70$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.18$2.30$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.19$1.49$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.30$4.62