Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Autism Action Partnership
990 • Fiscal year 2014 • EIN 20-6892034
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$1,857,694
Up $180,836 (+11%) from 2013
Net Assets
Up$1,720,602
Up $174,037 (+11%) from 2013
Liabilities
Up$137,092
Up $6,799 (+5.2%) from 2013
Revenue And Expenses
Revenue
Up$709,751
Up $36,972 (+5.5%) from 2013
Expenses
Down$615,571
Down $24,044 (-3.8%) from 2013
Net Income
Up$94,180
Up $61,016 (+184%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $919,412
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.
To improve the quality of life of persons on the autism spectrum and their families through education, advocacy and support, thereby enabling them to be an integral part of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $567,671 | $914,515 | ▲ $346,844 |
| Savings and Temporary Cash Investments | $1,054,453 | $893,137 | ▼ $161,316 |
| Pledges and Grants Receivable | $18,725 | $28,615 | ▲ $9,890 |
| Cash and Non-Interest-Bearing Accounts | $21,826 | $0 | ▼ $21,826 |
| Prepaid Expenses and Deferred Charges | $12,923 | $17,991 | ▲ $5,068 |
| Land, Buildings, and Equipment, Net | $1,260 | $3,436 | ▲ $2,176 |
| Total Assets | $1,676,858 | $1,857,694 | ▲ $180,836 |
| Liabilities | |||
| Deferred Revenue | $114,257 | $114,176 | ▼ $81 |
| Accounts Payable and Accrued Expenses | $16,036 | $22,916 | ▲ $6,880 |
| Total Liabilities | $130,293 | $137,092 | ▲ $6,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,256,453 | $1,331,135 | ▲ $74,682 |
| Temporarily Rstr Net Assets | $290,112 | $389,467 | ▲ $99,355 |
| Total Net Assets Fund Balance | $1,546,565 | $1,720,602 | ▲ $174,037 |
| Total Liabilities and Net Assets / Fund Balance | $1,676,858 | $1,857,694 | ▲ $180,836 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,436 | $3,345 | $6,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Pantos Esq | Executive Director | FT | $24,231 | $3,010 | $27,241 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Werner-robertson | Board Chair |
| Andrew J Lepinski Md | Director |
| Bruce Buehler Md | Director |
| Hal Daub | Director |
| Kenneth M Birdedd | Director |
| Kenton Shaffer Md | Director |
| Morris Caudel | Director |
| Steve Mcwhorter | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $743,963
- Program Service Revenue
- $0
- Investment Income
- $23,023
- Other Revenue
- $-57,235
- All Other Contributions
- $319,531
- Change in Net Assets
- $94,180
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 235 | $152,426 |
| Total Noncash Contributions | 235 | $152,426 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $557,325
- Revenue Not Reported on Financial Statements
- $152,426
- Revenue Not Reported on Form 990
- $314,514
- Other Revenue Adjustments
- $152,426
- Total Revenue per Audited Statements
- $871,839
- Total Revenue per Form 990
- $709,751
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $362,039 |
| Salaries, Compensation, and Employee Benefits | $154,664 |
| Other Expenses | $98,868 |
| Total Fundraising Expense | $67,306 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $362,039 | - | - | $362,039 |
| Other Salaries and Wages | $81,968 | $748 | $29,604 | $112,320 |
| Current Officers, Directors, Trustees, and Key Employees | $20,431 | $1,362 | $5,448 | $27,241 |
| Fees for Services Other | $13,020 | $267 | $4,488 | $17,775 |
| Fees for Services Accounting | $6,410 | $131 | $2,209 | $8,750 |
| Payroll Taxes | $6,279 | $57 | $2,268 | $8,604 |
| Information Technology | $6,223 | $171 | $2,131 | $8,525 |
| Office Expenses | $3,963 | $109 | $1,357 | $5,429 |
| Conferences and Meetings | $3,462 | $95 | $1,185 | $4,742 |
| Other Expenses | $4,647 | - | $15,852 | $4,647 |
| Pension Plan Contributions | $2,377 | $22 | $858 | $3,257 |
| Other Employee Benefits | $2,366 | $22 | $854 | $3,242 |
| Insurance | $1,388 | $38 | $475 | $1,901 |
| Depreciation Depletion | $759 | $21 | $260 | $1,040 |
| Occupancy | $512 | $14 | $175 | $701 |
| Travel | $413 | $11 | $142 | $566 |
| Total Functional Expenses | $545,197 | $3,068 | $67,306 | $615,571 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $697,802 |
| Total Expenses per Form 990 | $615,571 |
| Expenses per Audited Statements | $463,145 |
| Expenses Not Reported on Form 990 | $234,657 |
| Expenses Not Reported on Financial Statements | $152,426 |
| Other Expense Adjustments | $152,426 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Nebraska at Omaha | Omaha, NE | 501c(3) | To Determine and Characterize the Scope of Autism Spectrum Disorders in Nebraska and How to Address the Communal, Medical and Financial Challenges It Represents | $58,300 |
| Munroe-meyer Institute | Omaha, NE | 501c(3) | Severe Behavioral and Diagnostic Clinic Support | $30,000 |
| University of Nebraska at Omaha | Omaha, NE | 501c(3) | Social Skills Program for College Age Students | $27,124 |
| CHILDREN'S HOSPITAL AND MEDICAL CENTER | Omaha, NE | 501c(3) | Funding of Family Advocate Position for Hospital Autism and Language Disorders Clinic | $16,770 |
| OMAHA CHILDREN'S MUSEUM | Omaha, NE | 501c(3) | Support for Autism Nights at the Museum | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $209,661 |
| Fundraising Gross Income | $152,426 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autism Wine Benefit | $576,858 | $152,426 | $33,139 | $119,287 |
| Total Events | $576,858 | $152,426 | $209,661 | $-57,235 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Upon completion and before filing the form 990 with the irs, autism action partnership will provide in electronic form a copy of the final form 990 to its officers and directors. A draft of the form 990 will be forwarded to the audit committee and executive director for review prior to completion. The tax return preparer will meet with the audit committee as requested to discuss any questions that arise as a result of their review. The form 990 will not be considered complete until all review questions/issues are resolved.”
Form 990, Part VI, Section B, Line 12C
“The autism action partnership has a conflict of interest policy that it follows when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director or might result in a possible excess benefit transaction. As required by the policy, each director, principal officer and member of a committee with board delegated powers shall annually sign a disclosure of interest statement. Additionally, periodic reviews are performed to ensure compensation arrangements and benefits are reasonable and all partnerships, joint ventures and other arrangements conform to autism action partnership's written policies.”
Form 990, Part VI, Section B, Line 15
“The organization has a compensation committee comprised of three board members that determines the annual salary for the executive director. The compensation committee uses data from a number of sources, including the council of foundations, to determine fair and equitable compensation. The committee meets with the executive director quarterly to discuss the organization's progress and goal achievement.”
Form 990, Part VI, Section C, Line 19
“Autism action partnership will make available to the public for a period of three years from the filing date its form 990 and 990-t. The form 1023, application for recognition of exemption, will be permanently available to the public. The forms will be available for inspection at the aap office and copies made upon request. Autism action partnership will make available to the public its governing documents, conflict of interest policy and audited financial statements. The documents will be available for inspection at the aap office and copies made upon request.”
Filing and Contact Details
Filer
- Filer Name
- Autism Action Partnership
- EIN
- 20-6892034
- Phone
- 4024967200
- Address
- 14301 FNB PARKWAY NO 115, OMAHA, NE 68154
Signing Officer
- Name
- Gail Werner-robertson
- Title
- Board Chair
- Phone
- 4024967200
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gail Werner-robertson
- Formed
- 2006
- Legal Domicile
- Ne
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Daniel L Hassel
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of the independent auditors. This process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The 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 2011. 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, 2014 and 2013, the organization had no uncertain tax positions accrued.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 209,661.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising auction items 152,426.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 209,661.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising auction items 152,426.”
Raw XML AppendixShowing 400 of 542 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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| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68154 |
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| IRS990/Desc | 0 | PROGRAM SPONSORSHIPS & GRANTS - PROVIDED FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT ASSIST AUTISTIC INDIVIDUALS AND THEIR FAMILIES INCLUDING: MUNROE-MEYER INSTITUTE, CHILDREN'S HOSPITAL, UNIVERSITY OF NEBRASKA AT OMAHA AND OTHER GROUPS OR INDIVIDUALS IN NEED OF AUTISM FUNDING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 152426 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 109520 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 362039 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 362039 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 919412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2131 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8525 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 475 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 567671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 914515 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6781 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1546565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1720602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -57235 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -57235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79857 |
| IRS990/NoncashContributionsAmt | 0 | 152426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 175 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 854 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3242 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTISM PROGRAMS AND EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUMMIT |
| IRS990/OtherExpensesGrp/Desc | 3 | RESOURCE CENTER/AWARENE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4647 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112320 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8604 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3257 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17991 |
| IRS990/PrincipalOfficerNm | 0 | GAIL WERNER-ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL SUMMIT - HELD AN EDUCATIONAL CONFERENCE ON AUTISM WITH GUEST SPEAKERS AND BREAK OUT SESSIONS. APPROXIMATELY 121 PARENTS, EDUCATORS, AND HEALTH PROFESSIONALS ATTENDED THE EVENT TO GAIN A GREATER UNDERSTANDING OF THE DISORDER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19857 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS AND EVENTS - IMPLEMENTED A REVOLUTIONARY WEB BASED TREATMENT TOOL IN 71 CLASSROOMS ACROSS NEBRASKA CALLED RETHINK AUTISM. THE PROGRAM WAS DEVELOPED BY USING EVIDENCE BASED BEST PRACTICES TO EFFECTIVELY TEACH CHILDREN WITH AUTISM. SPONSORED 183 THERAPEUTIC SOCIAL SKILLS PROGRAMS IN NEBRASKA GRADE AND HIGH SCHOOLS. ALSO SPONSORED SOCIAL SKILLS PROGRAMS FOR POST HIGH SCHOOL INDIVIDUALS. THESE SCHOOL BASED PROGRAMS ENABLE EDUCATORS TO SUPPORT YOUNG PEOPLE WITH AUTISM AND IMPROVE THEIR SOCIALIZATION SKILLS WITH TRAINED PEER MODELS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 361533 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 252519 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 581042 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 283997 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13599 |
| IRS990/PYOtherExpensesAmt | 0 | 82172 |
| IRS990/PYOtherRevenueAmt | 0 | 78138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273446 |
| IRS990/PYTotalExpensesAmt | 0 | 639615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 672779 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1054453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 893137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 743963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2905476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2239491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 665985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 743963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2905476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2974442 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24996 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24996 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6781 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 234657 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 152426 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 463145 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 79857 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 209661 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 152426 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 209661 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 152426 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 314514 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 152426 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 557325 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 2011. 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, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 209,661. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING AUCTION ITEMS 152,426. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES 209,661. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING AUCTION ITEMS 152,426. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 615571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 709751 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 871839 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 697802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 424432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 424432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 209661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUTISM WINE BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 24096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 576858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 576858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 152426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 152426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -57235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 152426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 152426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33139 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16770 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 27124 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 58300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEVERE BEHAVIORAL AND DIAGNOSTIC CLINIC SUPPORT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,857,694
- Liabilities
- $137,092
- Net assets
- $1,720,602
- Revenue
- $709,751
- Expenses
- $615,571
- Net income
- $94,180