Civic Intelligence

Foundation for Autism Care Education and Services

990EZ • Fiscal year 2015 • EIN 20-4767823

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

18702 Autumn Breeze DrSpring, TX 77379

(281) 433-9372

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$161,095

Down $149,409 (-48%) from 2014

Net Assets

Down

$159,241

Down $151,263 (-49%) from 2014

Liabilities

Up

$1,854

Up $1,854 from 2014

Revenue

Down

$150,906

Down $251,279 (-62%) from 2014

Expenses

Up

$302,169

Up $125,483 (+71%) from 2014

Net Income

Down

-$151,263

Down $376,762 (-167%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $48,507Liabilities 2011: $02011Assets 2012: $202,102Liabilities 2012: $0Net Assets 2012: $202,1022012Assets 2013: $85,005Net Assets 2013: $85,0052013Assets 2014: $310,504Liabilities 2014: $0Net Assets 2014: $310,5042014Assets 2015: $161,095Liabilities 2015: $1,854Net Assets 2015: $159,2412015Assets 2016: $190,012Liabilities 2016: $0Net Assets 2016: $190,0122016Assets 2017: $119,054Liabilities 2017: $4,720Net Assets 2017: $114,3342017Assets 2018: $282,802Liabilities 2018: $0Net Assets 2018: $282,8022018Assets 2019: $325,085Liabilities 2019: $100,130Net Assets 2019: $224,9552019Assets 2020: $393,474Liabilities 2020: $140,941Net Assets 2020: $252,5332020Assets 2021: $548,088Liabilities 2021: $195,500Net Assets 2021: $352,5882021Assets 2022: $475,445Liabilities 2022: $310,806Net Assets 2022: $164,6392022Assets 2023: $556,306Liabilities 2023: $370,814Net Assets 2023: $185,4922023Assets 2024: $780,333Liabilities 2024: $137,488Net Assets 2024: $642,8452024

Highlighted filing

2015

Assets$161,095
Liabilities$1,854
Net Assets$159,241

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $132,983Expenses 2011: $139,401Net Income 2011: -$6,4182011Revenue 2012: $266,122Expenses 2012: $112,527Net Income 2012: $153,5952012Revenue 2013: $78,744Expenses 2013: $195,841Net Income 2013: -$117,0972013Revenue 2014: $402,185Expenses 2014: $176,686Net Income 2014: $225,4992014Revenue 2015: $150,906Expenses 2015: $302,169Net Income 2015: -$151,2632015Revenue 2016: $292,509Expenses 2016: $261,738Net Income 2016: $30,7712016Revenue 2017: $166,041Expenses 2017: $241,719Net Income 2017: -$75,6782017Revenue 2018: $338,989Expenses 2018: $170,521Net Income 2018: $168,4682018Revenue 2019: $275,146Expenses 2019: $332,993Net Income 2019: -$57,8472019Revenue 2020: $298,767Expenses 2020: $271,189Net Income 2020: $27,5782020Revenue 2021: $441,082Expenses 2021: $341,027Net Income 2021: $100,0552021Revenue 2022: $321,024Expenses 2022: $508,973Net Income 2022: -$187,9492022Revenue 2023: $431,415Expenses 2023: $410,562Net Income 2023: $20,8532023Revenue 2024: $659,981Expenses 2024: $389,890Net Income 2024: $270,0912024

Highlighted filing

2015

Revenue$150,906
Expenses$302,169
Net Income-$151,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$150,906
Mission and Program Overview

Mission

To provide educational support for children with Autism.

Program Services

DescriptionGrantsExpenses
Provided assistance to 13 Autism special needs students.$302,169-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WALLACEPresident & CEO-$0--
NANCY RADCLIFFESecretary-$0--
DEANE HAFLINGDirector-$0--
TAMMIE GIBSONVice President-$0--
JOSEPH GIBSONDirector-$0--
DEANE HAFLINGDirector-$0--
KATHRYN WITTMANNTreasurer-$0--
VICTORIA HERMANDirector-$0--
LAUREN WALLISDirector-$0--
KEVIN DUNAGANDirector-$0--
LAUREN McCOWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Autism Care Educ & Serv
EIN
20-4767823
Phone
2814339372
Address
18702 AUTUMN BREEZE DR, SPRING, TX 77379

Signing Officer

Name
Larry Wallace
Title
President & CEO
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Kimes Stephens & Co CPAs PC
Address
4290 Cypress Hill Dr Suite 100, Spring, TX 77388
Preparer
S Brownlow Kimes Jr CPA
Phone
2813209365
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: School | Donee's Name: Spectrum of Hope LLC | Donee's Address: 14110 Cypress Creek Blvd Cypress, Tx TX 77429 | Relationship of Donee: None | Cash Amount Given: $76822

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: Katy Learning Centre | Donee's Address: 24811 Westheimer Parkway Katy TX 77494 | Cash Amount Given: $14000

Grants and Similar Amounts Paid In Excess of $5,000.14

| Donee's Name: ABA Therapy for Life | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.15

| Donee's Name: ABLE Behavioral Learning Environment | Cash Amount Given: $7350

Grants and Similar Amounts Paid In Excess of $5,000.16

| Donee's Name: Endeavor Behavioral Health Institute | Cash Amount Given: $25000

Grants and Similar Amounts Paid In Excess of $5,000.17

| Donee's Name: G Harris ENT/ Texas Young Autism Project | Cash Amount Given: $11544

Grants and Similar Amounts Paid In Excess of $5,000.18

| Donee's Name: The Reason for Hope | Cash Amount Given: $15597

Grants and Similar Amounts Paid In Excess of $5,000.19

| Donee's Name: TX young Autism Project | Cash Amount Given: $9921

Other Expenses.1001

Advertising and Promotion $3033

Other Expenses.1002

Office Expenses $384

Other Expenses.1005

Travel $304

Other Expenses.1

Fund raising exp $56491

Other Expenses.2

Mileage Reimbusement $2562

Other Expenses.3

Supplies $1951

Other Expenses.4

Cell PhoneExpense $1497

Other Expenses.7

Website $349

Other Expenses.8

Miscellaneous $150

Other Expenses.9

Outside contractor $32

Other Expenses.10

Parking $17

Other Expenses.11

Bank Fees $6

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1854

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY RADCLIFFE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAUREN WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN DUNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAUREN McCOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/PrintingPublicationsPostageAmt01522
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631237
IRS990ScheduleA/TotalSupportAmt0631237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: School | Donee's Name: Spectrum of Hope LLC | Donee's Address: 14110 Cypress Creek Blvd Cypress, Tx TX 77429 | Relationship of Donee: None | Cash Amount Given: $76822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Katy Learning Centre | Donee's Address: 24811 Westheimer Parkway Katy TX 77494 | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ABA Therapy for Life | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: ABLE Behavioral Learning Environment | Cash Amount Given: $7350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Endeavor Behavioral Health Institute | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: G Harris ENT/ Texas Young Autism Project | Cash Amount Given: $11544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: The Reason for Hope | Cash Amount Given: $15597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Donee's Name: TX young Autism Project | Cash Amount Given: $9921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising and Promotion $3033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund raising exp $56491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mileage Reimbusement $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cell PhoneExpense $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Outside contractor $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR AUTISM CARE EDUC & SERV
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0204767823
ReturnHeader/Filer/PhoneNum02814339372
ReturnHeader/Filer/USAddress/AddressLine1Txt018702 AUTUMN BREEZE DR
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimes Stephens & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04290 Cypress Hill Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Brownlow Kimes Jr CPA
ReturnHeader/ReturnTs02016-08-11T13:37:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$1.37$6.43$6.60$3.90$2.70
2023Detailed filing. Detailed filing data is available for this year.$5.56$3.71$1.85$4.31$4.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.75$3.11$1.65$3.21$5.09$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.96$3.53$4.41$3.41$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.41$2.53$2.99$2.71$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.00$2.25$2.75$3.33$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.39$1.71$1.68
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.66$2.42$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.93$2.62$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.51$3.02$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$4.02$1.77$2.25
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.79$1.96$1.17
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.66$1.13$1.54
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$1.33$1.39$0.06