Civic Intelligence

Cincinnati Center for Autism

990 • Fiscal year 2017 • EIN 20-0271044

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

305 Cameron RoadCincinnati, OH 45246

(513) 874-6789

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$875,852

Up $137,514 (+19%) from 2016

Net Assets

Up

$344,666

Up $79,830 (+30%) from 2016

Liabilities

Up

$531,186

Up $57,684 (+12%) from 2016

Revenue

Up

$1,855,796

Up $255,570 (+16%) from 2016

Expenses

Up

$1,776,865

Up $229,258 (+15%) from 2016

Net Income

Up

$78,931

Up $26,312 (+50%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $117,071Liabilities 2010: $40,948Net Assets 2010: $76,1232010Assets 2011: $466,272Liabilities 2011: $473,750Net Assets 2011: -$7,4782011Assets 2012: $513,724Liabilities 2012: $526,803Net Assets 2012: -$13,0792012Assets 2013: $589,581Liabilities 2013: $513,099Net Assets 2013: $76,4822013Assets 2014: $640,784Liabilities 2014: $520,097Net Assets 2014: $120,6872014Assets 2015: $691,026Liabilities 2015: $478,809Net Assets 2015: $212,2172015Assets 2016: $738,338Liabilities 2016: $473,502Net Assets 2016: $264,8362016Assets 2017: $875,852Liabilities 2017: $531,186Net Assets 2017: $344,6662017Assets 2018: $1,075,226Liabilities 2018: $541,763Net Assets 2018: $533,4632018Assets 2019: $1,103,508Liabilities 2019: $470,836Net Assets 2019: $632,6722019Assets 2020: $1,645,575Liabilities 2020: $963,494Net Assets 2020: $682,0812020Assets 2021: $1,237,284Liabilities 2021: $107,639Net Assets 2021: $1,129,6452021Assets 2022: $1,698,791Liabilities 2022: $88,248Net Assets 2022: $1,610,5432022Assets 2023: $1,778,947Liabilities 2023: $116,895Net Assets 2023: $1,662,0522023Assets 2024: $5,372,912Liabilities 2024: $3,703,692Net Assets 2024: $1,669,2202024

Highlighted filing

2017

Assets$875,852
Liabilities$531,186
Net Assets$344,666

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $510,582Expenses 2010: $508,122Net Income 2010: $2,4602010Revenue 2011: $511,741Expenses 2011: $595,342Net Income 2011: -$83,6012011Revenue 2012: $758,206Expenses 2012: $763,807Net Income 2012: -$5,6012012Revenue 2013: $1,001,777Expenses 2013: $912,218Net Income 2013: $89,5592013Revenue 2014: $1,056,347Expenses 2014: $1,012,142Net Income 2014: $44,2052014Revenue 2015: $1,345,624Expenses 2015: $1,254,094Net Income 2015: $91,5302015Revenue 2016: $1,600,226Expenses 2016: $1,547,607Net Income 2016: $52,6192016Revenue 2017: $1,855,796Expenses 2017: $1,776,865Net Income 2017: $78,9312017Revenue 2018: $1,258,725Expenses 2018: $1,069,928Net Income 2018: $188,7972018Revenue 2019: $2,176,386Expenses 2019: $2,077,177Net Income 2019: $99,2092019Revenue 2020: $2,479,622Expenses 2020: $2,430,213Net Income 2020: $49,4092020Revenue 2021: $3,257,077Expenses 2021: $2,809,513Net Income 2021: $447,5642021Revenue 2022: $2,819,863Expenses 2022: $2,698,581Net Income 2022: $121,2822022Revenue 2023: $3,249,709Expenses 2023: $3,198,200Net Income 2023: $51,5092023Revenue 2024: $3,676,125Expenses 2024: $3,668,957Net Income 2024: $7,1682024

Highlighted filing

2017

Revenue$1,855,796
Expenses$1,776,865
Net Income$78,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,862,375
Mission and Program Overview

Mission

To provide a variety of services designed to help children with autism reach their full potential

Provide behavioral and consulting services to children diagnosed with autism and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,565$695,772▲ $183,207
Rtn Earn Endowment Incm Other Fnds$264,836$344,666▲ $79,830
Cash and Non-Interest-Bearing Accounts$50,437$133,715▲ $83,278
Accounts Receivable$174,436$35,583▼ $138,853
Prepaid Expenses and Deferred Charges-$9,882-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$738,338$875,852▲ $137,514
Other Assets Total$900$900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,758$472,216▲ $81,458
Accounts Payable and Accrued Expenses$82,744$58,970▼ $23,774
Total Liabilities$473,502$531,186▲ $57,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,836$344,666▲ $79,830
Total Liabilities and Net Assets / Fund Balance$738,338$875,852▲ $137,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,930$89,297$692,227
Land$75,000-$75,000
Equipment$14,863$40,819$55,682
Other Land Buildings$2,979$26,887$29,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susie WolfeExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Mark BroughtonPresident
Michael GlassmanAttorney
Bev SmithMember
Christa VietsMember
Jason LeydaMember
Chris GalishParent Representative
Beth Barr-jobsonSecretary
Jane FrancesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,691
Program Service Revenue
$1,738,555
Investment Income
$-6,575
Other Revenue
$49,125
All Other Contributions
$60,441
Change in Net Assets
$78,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,497
Other Expenses$270,368
Total Fundraising Expense$9,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,006--$1,237,006
Payroll Taxes$111,282$5,527$650$117,459
Current Officers, Directors, Trustees, and Key Employees$4,250$72,250$8,500$85,000
Other Employee Benefits$53,644$13,388-$67,032
Office Expenses$38,392$22,881-$61,273
Fees for Services Other$25,335$4,901-$30,236
Depreciation Depletion$14,419$14,418-$28,837
Occupancy$28,572--$28,572
Interest-$23,772-$23,772
Information Technology$8,591$8,591-$17,182
Conferences and Meetings-$6,755-$6,755
Travel-$4,159-$4,159
Fees for Services Accounting-$3,600-$3,600
Other Expenses$7,702$1,033-$1,033
Advertising$172$172-$344
Total Functional Expenses$1,529,365$238,350$9,150$1,776,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

The 990 is reviewed by the president of the board and the treasurer before filing

Form 990, Part VI, Section B, Line 12C

All members of the board must complete a conflict of interest policy annually.

Form 990, Part VI, Section C, Line 18

All documents, policies and financial statements are available to the public for viewing at the center upon request.

Form 990, Part VI, Section C, Line 19

All documents, policies and financial statements are available to the public for viewing at the center upon request.

Filing and Contact Details

Filer

Filer Name
Cincinnati Center for Autism
EIN
20-0271044
Phone
5138746789
Address
305 CAMERON ROAD, CINCINNATI, OH 45246

Signing Officer

Name
Mark Broughton
Title
President
Phone
5138746789
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Broughton
Formed
2003
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
9

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Preparer
Lori Warden CPA
Phone
8593311717
Raw XML AppendixShowing 400 of 420 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01738555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0214932
IRS990/PYOtherRevenueAmt0-12621
IRS990/PYProgramServiceRevenueAmt01533345
IRS990/PYRevenuesLessExpensesAmt052619
IRS990/PYSalariesCompEmpBnftPaidAmt01332675
IRS990/PYTotalExpensesAmt01547607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01787680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0344666
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692227
IRS990ScheduleD/EquipmentGrp/BookValueAmt014863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055682
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695772
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT ADVERTISE THROUGH THE NEWSPAPER OR THE BROADCAST MEDIA AND HAS NO OPPORTUNITY TO BROADCAST ITS NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS AN AUTHORIZED PROVIDER OF THE AUTISM SCHOLARSHIP PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD MUST COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738338
IRS990/TotalAssetsEOYAmt0875852
IRS990/TotalAssetsGrp/BOYAmt0738338
IRS990/TotalAssetsGrp/EOYAmt0875852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074691
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01776865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473502
IRS990/TotalLiabilitiesEOYAmt0531186
IRS990/TotalLiabilitiesGrp/BOYAmt0473502
IRS990/TotalLiabilitiesGrp/EOYAmt0531186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01529365
IRS990/TotalProgramServiceRevenueAmt01738555
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt0-6575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01787680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01855796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04159
IRS990/TravelGrp/TotalAmt04159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 CAMERON ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045246
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CINCINNATICENTERFORAUTISM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05138746789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI CENTER FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0200271044
ReturnHeader/Filer/PhoneNum05138746789
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 CAMERON ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045246

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.70$1.67$3.68$3.67$0.01
2023Summary only. Only limited summary data is available for this year.$1.78$0.12$1.66$3.25$3.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.61$2.82$2.70$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$3.26$2.81$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.96$0.68$2.48$2.43$0.05
2019Summary only. Only limited summary data is available for this year.$1.10$0.47$0.63$2.18$2.08$0.10
2018Summary only. Only limited summary data is available for this year.$1.08$0.54$0.53$1.26$1.07$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.34$1.86$1.78$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.47$0.26$1.60$1.55$0.05
2015Summary only. Only limited summary data is available for this year.$0.69$0.48$0.21$1.35$1.25$0.09
2014Summary only. Only limited summary data is available for this year.$0.64$0.52$0.12$1.06$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.51$0.08$1.00$0.91$0.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.53$0.01$0.76$0.76$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.47$0.01$0.51$0.60$0.08
2010Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.51$0.51$0.00