Civic Intelligence

Autism Action Partnership

990 • Fiscal year 2012 • EIN 20-6892034

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.AUTISMACTION.ORG
14301 Fnb Parkway No 11568154
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,644,316

Up $239,800 (+17%) from 2011

Net Assets

Up

$1,470,758

Up $106,591 (+7.8%) from 2011

Liabilities

Up

$173,558

Up $133,209 (+330%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$489,084

Up $158,716 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,186,185Liabilities 2010: $80,971Net Assets 2010: $1,105,2142010Assets 2011: $1,404,516Liabilities 2011: $40,349Net Assets 2011: $1,364,1672011Assets 2012: $1,644,316Liabilities 2012: $173,558Net Assets 2012: $1,470,7582012Assets 2013: $1,676,858Liabilities 2013: $130,293Net Assets 2013: $1,546,5652013Assets 2014: $1,857,694Liabilities 2014: $137,092Net Assets 2014: $1,720,6022014Assets 2015: $1,825,489Liabilities 2015: $144,476Net Assets 2015: $1,681,0132015Assets 2016: $1,757,364Liabilities 2016: $173,559Net Assets 2016: $1,583,8052016Assets 2017: $1,934,786Liabilities 2017: $122,801Net Assets 2017: $1,811,9852017Assets 2018: $1,695,109Liabilities 2018: $90,282Net Assets 2018: $1,604,8272018Assets 2019: $2,753,186Liabilities 2019: $447,171Net Assets 2019: $2,306,0152019Assets 2020: $2,711,626Liabilities 2020: $304,229Net Assets 2020: $2,407,3972020Assets 2021: $3,362,125Liabilities 2021: $282,613Net Assets 2021: $3,079,5122021Assets 2022: $2,915,474Liabilities 2022: $531,195Net Assets 2022: $2,384,2792022Assets 2023: $2,753,699Liabilities 2023: $429,480Net Assets 2023: $2,324,2192023Assets 2024: $2,410,922Liabilities 2024: $364,894Net Assets 2024: $2,046,0282024

Highlighted filing

2012

Assets$1,644,316
Liabilities$173,558
Net Assets$1,470,758
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $419,1502010Expenses 2011: $330,3682011Expenses 2012: $489,0842012Revenue 2013: $672,779Expenses 2013: $639,615Net Income 2013: $33,1642013Revenue 2014: $709,751Expenses 2014: $615,571Net Income 2014: $94,1802014Revenue 2015: $880,392Expenses 2015: $792,491Net Income 2015: $87,9012015Revenue 2016: $900,075Expenses 2016: $1,090,305Net Income 2016: -$190,2302016Revenue 2017: $689,041Expenses 2017: $727,927Net Income 2017: -$38,8862017Revenue 2018: $709,193Expenses 2018: $714,717Net Income 2018: -$5,5242018Revenue 2019: $1,145,332Expenses 2019: $728,384Net Income 2019: $416,9482019Revenue 2020: $863,250Expenses 2020: $963,847Net Income 2020: -$100,5972020Revenue 2021: $1,423,252Expenses 2021: $1,097,476Net Income 2021: $325,7762021Revenue 2022: $1,524,400Expenses 2022: $1,732,426Net Income 2022: -$208,0262022Revenue 2023: $1,515,237Expenses 2023: $1,742,632Net Income 2023: -$227,3952023Revenue 2024: $1,697,331Expenses 2024: $1,669,016Net Income 2024: $28,3152024

Highlighted filing

2012

Revenue-
Expenses$489,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$698,270
Mission and Program Overview

Mission

To improve the quality of life of persons with autism spectrum disorders and their families through education, advocacy and support, thereby enabling them to be an integral part of the community.

Major Activities

Activity 2
Educational summit - held an educational two day conference on autism with guest speakers and break out sessions. Over 150 parents, educators, and health professionals attended the event to gain a greater understanding of the disorder.
Activity 3
Programs and events - implemented a revolutionary web based treatment tool in 122 classrooms across nebraska called rethink autism. The program was developed by using evidence based best practices to effectively teach children with autism. Sponsored 49 therapeutic social skills programs in nebraska grade and high schools. These school based programs enable educators to support young people with autism and improve their socialization skills with trained peer models.
Filing and Contact Details

Filer

EIN
20-6892034
Raw XML AppendixShowing 400 of 571 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO MEET A COMMUNITY BENEFIT STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL IRS EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES USING GUIDANCE INCLUDED IN THER FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARD CODIFICATION (FASB ASC) 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
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IRS990ScheduleD/RevenueSubtotal0609525
IRS990ScheduleD/TotalExpensesPerForm9900489084
IRS990ScheduleD/TotalOfBookValueLandBuildings02055
IRS990ScheduleD/TotalOfBookValueSecurities0232584
IRS990ScheduleD/TotalRevenuePerForm9900609525
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0707401
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0813992
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10431602
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010085
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0441687
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents088745
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1039303
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20151
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents039454
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10567179
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010085
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0577264
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10135577
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0135577
IRS990ScheduleG/EventsInformation/NameOfEvent10AUTISM WINE BENEFIT
IRS990ScheduleG/EventsInformation/NameOfEvent20DANCE NE
IRS990ScheduleG/EventsInformation/NetIncomeSummary046832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1042048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207243
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049291
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07000
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CASH
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0DEVELOPMENT OF COMPREHENSIVE CARRER COLLABORATIVE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS ARE ASKED TO SUBMIT A WRITTEN REPORT DETAILING THE MEASURABLE OUTCOMES OF THEIR FUNDED PROGRAMS UPON COMPLETION OF THE PROGRAM AND TO COMMUNICATE WITH FOUNDATION STAFF WHILE THE PROGRAMS ARE BEING CONDUCTED. ALL OF THE GRANT RECIPIENTS ARE LOCATED IN NEBRASKA AND USE THE FUNDS WITHIN THE COMMUNITY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10985450 NEBRASKA MED CTR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119988 F STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12GOODRICH SCHOLARSHIPS CB 123
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 67053
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14500 SOUTH 20TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0OMAHA
IRS990ScheduleI/RecipientTable/AddressUS/City1OMAHA
IRS990ScheduleI/RecipientTable/AddressUS/City2OMAHA
IRS990ScheduleI/RecipientTable/AddressUS/City3LINCOLN
IRS990ScheduleI/RecipientTable/AddressUS/City4OMAHA
IRS990ScheduleI/RecipientTable/AddressUS/State0NE
IRS990ScheduleI/RecipientTable/AddressUS/State1NE
IRS990ScheduleI/RecipientTable/AddressUS/State2NE
IRS990ScheduleI/RecipientTable/AddressUS/State3NE
IRS990ScheduleI/RecipientTable/AddressUS/State4NE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode068198
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode168127
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode268182

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,644,316
Liabilities
$173,558
Net assets
$1,470,758
Revenue
-
Expenses
$489,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.36$2.05$1.70$1.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.43$2.32$1.52$1.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.53$2.38$1.52$1.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.28$3.08$1.42$1.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.30$2.41$0.86$0.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.45$2.31$1.15$0.73$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.60$0.71$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.58$0.90$1.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.68$0.88$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$0.71$0.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$0.67$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.17$1.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.11$0.42