Civic Intelligence

Foundation for Autism Care Education and Services

990 • Fiscal year 2018 • EIN 20-4767823

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
18702 Autumn Breeze DrSpring, TX 77379

(713) 376-9875

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$282,802

Up $163,748 (+138%) from 2017

Net Assets

Up

$282,802

Up $168,468 (+147%) from 2017

Liabilities

Down

$0

Down $4,720 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$338,989

Up $172,948 (+104%) from 2017

Expenses

Down

$170,521

Down $71,198 (-29%) from 2017

Net Income

Up

$168,468

Up $244,146 (+323%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$282,802
Liabilities$0
Net Assets$282,802
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$338,989
Expenses$170,521
Net Income$168,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$413,837
Mission and Program Overview

Mission

To provide educational support for children with Autism.

To provide educational support for children with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,069$221,097▲ $158,028
Savings and Temporary Cash Investments$55,985$61,705▲ $5,720
Total Assets$119,054$282,802▲ $163,748
Liabilities
Other Liabilities$4,720--
Total Liabilities$4,720$0▼ $4,720
Net Assets / Fund Balance
Unrestricted Net Assets$114,334$282,802▲ $168,468
Total Net Assets Fund Balance$114,334$282,802▲ $168,468
Total Liabilities and Net Assets / Fund Balance$119,054$282,802▲ $163,748
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry WallacePresident &
Deane HaflingDirector
Justin BouletDirector
Kevin DunaganDirector
Lauren MccownDirector
Victoria HermanDirector
Nancy RadcliffeSecretary
Kathryn WittmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,253
Program Service Revenue
$0
Investment Income
$4,642
Other Revenue
$132,094
Change in Net Assets
$168,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,774
Salaries, Compensation, and Employee Benefits$73,109
Other Expenses$4,638
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,774--$92,774
Other Salaries and Wages-$68,361-$68,361
Payroll Taxes-$4,748-$4,748
Conferences and Meetings-$3,249-$3,249
Fees for Services Accounting-$600-$600
Office Expenses-$387-$387
Advertising-$342-$342
Travel-$60-$60
Total Functional Expenses$92,774$77,747$0$170,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,942
Fundraising Direct Expenses$74,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$206,942$206,942$74,848$132,094
Total Events$206,942$206,942$74,848$132,094
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation for Autism Care Educatio
EIN
20-4767823
Phone
7133769875
Address
18702 AUTUMN BREEZE DR, SPRING, TX 77379

Signing Officer

Name
Larry Wallace
Title
President & CEO
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wallace
Formed
2008
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
KIMES STEPHENS & CO CPA'S PC
Address
4290 CYPRESS HILL DR STE 100, SPRING, TX 77388-5781
Preparer
Bob Stephens CPA Cma
Phone
2813209365
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Provided assistance to 20 autism special needs students”

Form 990, Page 2, Part III, Line 3

“No changes were made to conducting program services”

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIPS”

Raw XML Appendix318 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07133769875
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0413837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ABA ERVICES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INSURNACE ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED ASSISTANCE TO 20 AUTISM SPECIAL NEEDS STUDENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/USAddress/CityNm0SPRING
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IRS990/USAddress/ZIPCd077379
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR AUTISM CARE EDUCATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0N AND SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0204767823
ReturnHeader/Filer/PhoneNum07133769875
ReturnHeader/Filer/USAddress/AddressLine1Txt018702 AUTUMN BREEZE DR
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066B496E0FA999735DF890788EE99A9D20405EC7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5C1031A35BB900008D7F2FB48E4D5FDD697BCCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.16.29
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264020846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMES STEPHENS & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04290 CYPRESS HILL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773885781
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB STEPHENS CPA CMA
ReturnHeader/ReturnTs02019-04-15T11:46:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,802
Liabilities
$0
Net assets
$282,802
Revenue
$338,989
Expenses
$170,521
Net income
$168,468
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