Civic Intelligence

Impact Autism Foundation Inc.

990 • Fiscal year 2017 • EIN 20-4763854

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.IMPACTAUTISM.ORG
7795 Five Mile RoadCincinnati, OH 45230

(513) 699-8845

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$589,771

Up $135,068 (+30%) from 2016

Net Assets

Up

$589,771

Up $135,068 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$399,597

Up $218,890 (+121%) from 2016

Expenses

Down

$264,529

Down $74,577 (-22%) from 2016

Net Income

Up

$135,068

Up $293,467 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $407,938Liabilities 2010: $0Net Assets 2010: $407,9382010Assets 2011: $666,240Liabilities 2011: $94,215Net Assets 2011: $572,0252011Assets 2012: $837,752Liabilities 2012: $83,160Net Assets 2012: $754,5922012Assets 2013: $736,097Liabilities 2013: $0Net Assets 2013: $736,0972013Assets 2014: $733,030Liabilities 2014: $0Net Assets 2014: $733,0302014Assets 2015: $613,102Liabilities 2015: $0Net Assets 2015: $613,1022015Assets 2016: $454,703Liabilities 2016: $0Net Assets 2016: $454,7032016Assets 2017: $589,771Liabilities 2017: $0Net Assets 2017: $589,7712017Assets 2018: $639,296Liabilities 2018: $0Net Assets 2018: $639,2962018Assets 2019: $854,228Liabilities 2019: $0Net Assets 2019: $854,2282019Assets 2020: $1,004,017Liabilities 2020: $0Net Assets 2020: $1,004,0172020Assets 2021: $1,241,764Liabilities 2021: $0Net Assets 2021: $1,241,7642021Assets 2022: $1,421,124Liabilities 2022: $0Net Assets 2022: $1,421,1242022Assets 2023: $1,590,400Liabilities 2023: $0Net Assets 2023: $1,590,4002023

Highlighted filing

2017

Assets$589,771
Liabilities$0
Net Assets$589,771
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $4,9022010Expenses 2011: $21,8492011Expenses 2012: $86,9532012Revenue 2013: $156,104Expenses 2013: $174,599Net Income 2013: -$18,4952013Revenue 2014: $173,297Expenses 2014: $176,364Net Income 2014: -$3,0672014Revenue 2015: $133,158Expenses 2015: $253,086Net Income 2015: -$119,9282015Revenue 2016: $180,707Expenses 2016: $339,106Net Income 2016: -$158,3992016Revenue 2017: $399,597Expenses 2017: $264,529Net Income 2017: $135,0682017Revenue 2018: $199,110Expenses 2018: $149,585Net Income 2018: $49,5252018Revenue 2019: $335,715Expenses 2019: $120,783Net Income 2019: $214,9322019Revenue 2020: $314,000Expenses 2020: $164,211Net Income 2020: $149,7892020Revenue 2021: $417,706Expenses 2021: $179,959Net Income 2021: $237,7472021Revenue 2022: $377,527Expenses 2022: $198,167Net Income 2022: $179,3602022Revenue 2023: $357,055Expenses 2023: $187,779Net Income 2023: $169,2762023

Highlighted filing

2017

Revenue$399,597
Expenses$264,529
Net Income$135,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$495,338
Mission and Program Overview

Mission

To create an environment for adults with autism where they have access to real work opportunities, recretional options, and life services needed to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$454,703$589,771▲ $135,068
Cash and Non-Interest-Bearing Accounts$379,079$389,771▲ $10,692
Pledges and Grants Receivable-$200,000-
Intangible Assets$75,624--
Total Assets$454,703$589,771▲ $135,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,703$589,771▲ $135,068
Total Liabilities and Net Assets / Fund Balance$454,703$589,771▲ $135,068
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
DIANA O'BRIENChairman
Paul KitzmillerPresident
Christina CarnahanDirector
Cindy MolloyDirector
Dennis RodgerDirector
Debbie BurgesSecretary
James W SowarTreasurer
Lynn MayfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$402,000
Program Service Revenue
$0
Investment Income
$2,542
Other Revenue
$-4,945
All Other Contributions
$261,009
Change in Net Assets
$135,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table53$41,558
Food Inventory5$6,876
Clothing and Household Goods-$5,479
Other Non Cash Contri Table1$1,000
Other Non Cash Contri Table1$400
Other Non Cash Contri Table1$128
Total Noncash Contributions61$55,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,343
Other Expenses$87,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,343--$177,343
Depreciation Depletion$75,624--$75,624
Fees for Services Management-$3,000-$3,000
Fees for Services Other-$2,613-$2,613
Insurance-$1,790-$1,790
Fees for Services Legal-$1,325-$1,325
Advertising-$1,000-$1,000
Other Expenses-$100-$100
Total Functional Expenses$252,967$11,562$0$264,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc FoundationCincinnati, OH501(c)Education$176,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,741
Fundraising Gross Income$90,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayfield Golf O$213,527$72,536$15,962$56,574
Red Tie Event$18,260$18,260$4,577$13,683
Total Events$231,787$90,796$95,741$-4,945
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
No
Backup withholding compliance
Yes
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
No
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 11B

“The board reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Autism Foundation Inc
EIN
20-4763854
Phone
5136998845
Address
7795 FIVE MILE ROAD, CINCINNATI, OH 45230

Signing Officer

Name
Paul Kitzmiller
Title
President
Phone
5136698845
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kitzmiller
Formed
2006
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Rolfes & Swisher
Address
7250 BEECHMONT AVENUE, CINCINNATI, OH 45230-4129
Preparer
James J Swisher CPA
Phone
5132311888
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4945
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038208
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028686
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0176343
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0310896555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 19970
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT GIVEN TO THE UNIVERSITY OF CINCINNATI IS USED TO SUPPORT PARTNERSHIP PROJECTS SUCH AS IMPACT INNOVATION. IMPACT INNOVATION IS A DAY PROGRAM AIMED AT HELPING YOUNG ADULTS, WITH AUTISSM, NAVIGATE DAILY LIFE. THE PARTNERSHIP HAS DESIGNED A WORLD CLASS PROGRAM WHERE PARTICIPANTS THRIVE, ON A UNIVERSITY CAMPUS, IN A SAFE ENVIRONMENT WHERE THEY WORK ON COMMUNICATION, SOCIAL, AND JOB SKILLS EVERY DAY. THIS PROGRAM WAS CREATED TO RESPOND TO A CALL FROM FEDERAL AND STATE GOVERNMENTS TO INCREASE COMMUNITY INTEGRATED JOB OPPORTUNITIES. THE FOUNDATION HAS FUNDED, FOR SIX YEARS, THE ON-GOING PROGRAM WHICH FOCUSES ON EMPLOYMENT, HEALTH/WELLNESS, AND LIFELONG LEARNING FOR PEOPLE WITH AUTISM. THE PROGRAM IS OPEN TO THOSE WITH A HIGH-SCHOOL DIPLOMA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05479
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06876
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt053
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTIONED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PHOTOGRAPHY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TROPHIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041558
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2128
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454703
IRS990/TotalAssetsEOYAmt0589771
IRS990/TotalAssetsGrp/BOYAmt0454703
IRS990/TotalAssetsGrp/EOYAmt0589771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589771
IRS990/TotalProgramServiceExpensesAmt0252967
IRS990/TotalRevenueGrp/ExclusionAmt0-14545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399597
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07795 FIVE MILE ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045230
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IMPACTAUTISM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KITZMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136698845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT AUTISM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0204763854
ReturnHeader/Filer/PhoneNum05136998845
ReturnHeader/Filer/USAddress/AddressLine1Txt07795 FIVE MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:03:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200395620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLFES & SWISHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07250 BEECHMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452304129
ReturnHeader/PreparerPersonGrp/PhoneNum05132311888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J SWISHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-12T14:03:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,771
Liabilities
$0
Net assets
$589,771
Revenue
$399,597
Expenses
$264,529
Net income
$135,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.36$0.19$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.38$0.20$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.42$0.18$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.31$0.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.34$0.12$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.40$0.26$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.18$0.34$0.16
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.13$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.16$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.75$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits