Civic Intelligence

Foundation for Autism Care Education and Services

990 • Fiscal year 2017 • EIN 20-4767823

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$119,054

Down $70,958 (-37%) from 2016

Net Assets

Down

$114,334

Down $75,678 (-40%) from 2016

Liabilities

Up

$4,720

Up $4,720 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$166,041

Down $126,468 (-43%) from 2016

Expenses

Down

$241,719

Down $20,019 (-7.6%) from 2016

Net Income

Down

-$75,678

Down $106,449 (-346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$119,054
Liabilities$4,720
Net Assets$114,334
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$166,041
Expenses$241,719
Net Income-$75,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$228,830
Mission and Program Overview

Mission

To provide educational support for children with Autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,775$63,069▼ $73,706
Savings and Temporary Cash Investments$53,237$55,985▲ $2,748
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,012$119,054▼ $70,958
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,720-
Total Liabilities$0$4,720▲ $4,720
Net Assets / Fund Balance
Unrestricted Net Assets$190,012$114,334▼ $75,678
Total Net Assets Fund Balance$190,012$114,334▼ $75,678
Total Liabilities and Net Assets / Fund Balance$190,012$119,054▼ $70,958
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry WallacePresident & CEO
Deane HaflingDirector
Justin BouletDirector
Kevin DunaganDirector
LAUREN McCOWNDirector
Victoria HermanDirector
Nancy RadcliffeSecretary
Kathryn WittmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,502
Program Service Revenue
$0
Investment Income
$2,748
Other Revenue
$77,791
All Other Contributions
$85,502
Change in Net Assets
$-75,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,243
Salaries, Compensation, and Employee Benefits$64,593
Other Expenses$9,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,243--$167,243
Other Salaries and Wages-$62,308-$62,308
Advertising-$3,671-$3,671
Payroll Taxes-$2,285-$2,285
Office Expenses-$1,828-$1,828
Fees for Services Accounting-$925-$925
All Other Expenses$91$113-$204
Other Expenses$200$1,175-$200
Conferences and Meetings$145--$145
Travel$40--$40
Fees for Services Other-$24-$24
Total Functional Expenses$169,390$72,329$0$241,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,580
Fundraising Direct Expenses$62,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$65,680$65,680$34,119$31,561
Golf Tournament$55,384$55,384$19,490$35,894
Total Events$136,514$136,514$61,900$74,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
1

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
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0857381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857381
IRS990ScheduleA/TotalSupportAmt0857381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt04720
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Golf TournamentCasino NightSkeet Shooting
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190012
IRS990/TotalAssetsEOYAmt0119054
IRS990/TotalAssetsGrp/BOYAmt0190012
IRS990/TotalAssetsGrp/EOYAmt0119054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085502
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241719
IRS990/TotalGrossUBIAmt02748
IRS990/TotalLiabilitiesEOYAmt04720
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114334
IRS990/TotalProgramServiceExpensesAmt0169390
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119054
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114334
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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/PreparerFirmEIN0264020846
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,054
Liabilities
$4,720
Net assets
$114,334
Revenue
$166,041
Expenses
$241,719
Net income
-$75,678
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