Civic Intelligence

Autism Directory Services Inc

990EZ • Fiscal year 2011 • EIN 22-3191487

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileADSHELPS.ORG
4 Dillon Court12590
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$95,838

No earlier filing loaded for comparison.

Net Assets

$95,838

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$63,245

No earlier filing loaded for comparison.

Expenses

$40,595

No earlier filing loaded for comparison.

Net Income

$22,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $95,838Net Assets 2011: $95,8382011Assets 2012: $90,479Net Assets 2012: $90,4792012Assets 2013: $101,057Liabilities 2013: $0Net Assets 2013: $101,0572013Assets 2014: $57,449Liabilities 2014: $0Net Assets 2014: $57,4492014Assets 2015: $34,159Liabilities 2015: $0Net Assets 2015: $34,1592015Assets 2016: $40,746Net Assets 2016: $40,7462016Assets 2017: $57,298Net Assets 2017: $57,2982017Assets 2018: $75,777Net Assets 2018: $75,7772018Assets 2019: $112,752Net Assets 2019: $112,7522019Assets 2020: $88,996Net Assets 2020: $88,9962020Assets 2021: $95,998Net Assets 2021: $95,9982021Assets 2022: $67,352Net Assets 2022: $67,3522022Assets 2023: $89,720Liabilities 2023: $02023Assets 2024: $87,354Net Assets 2024: $87,3542024

Highlighted filing

2011

Assets$95,838
Liabilities-
Net Assets$95,838
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $63,245Expenses 2011: $40,595Net Income 2011: $22,6502011Revenue 2012: $49,484Expenses 2012: $54,843Net Income 2012: -$5,3592012Revenue 2013: $54,130Expenses 2013: $43,551Net Income 2013: $10,5792013Revenue 2014: $34,639Expenses 2014: $78,247Net Income 2014: -$43,6082014Revenue 2015: $66,796Expenses 2015: $76,892Net Income 2015: -$10,0962015Revenue 2016: $80,020Expenses 2016: $73,433Net Income 2016: $6,5872016Revenue 2017: $71,137Expenses 2017: $54,585Net Income 2017: $16,5522017Revenue 2018: $82,363Expenses 2018: $68,295Net Income 2018: $14,0682018Revenue 2019: $98,377Expenses 2019: $61,431Net Income 2019: $36,9462019Revenue 2020: $33,417Expenses 2020: $57,173Net Income 2020: -$23,7562020Revenue 2021: $45,347Expenses 2021: $38,345Net Income 2021: $7,0022021Revenue 2022: $6,695Expenses 2022: $35,341Net Income 2022: -$28,6462022Revenue 2023: $63,937Expenses 2023: $41,569Net Income 2023: $22,3682023Revenue 2024: $46,337Expenses 2024: $48,701Net Income 2024: -$2,3642024

Highlighted filing

2011

Revenue$63,245
Expenses$40,595
Net Income$22,650
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To provide financial, informational, and emotional support to individuals with autism spectrum disorder and/or their families without espousing any one protocol.

Filing and Contact Details

Filer

EIN
22-3191487
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0STEVEN BOFFOLI
CompensationExplanation/Compensation/PersonName1DONNA CHAMBERLIN
CompensationExplanation/Compensation/PersonName2SUSAN BOFFOLI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY073188
IRS990EZ/CashSavingsAndInvestments/EOY095838
IRS990EZ/ContributionsGiftsGrantsEtc031626
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022650
IRS990EZ/FeesAndOthPymtToIndContractors03558
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035432
IRS990EZ/GrantsAndSimilarAmountsPaid017913
IRS990EZ/GrossReceipts076049
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0480
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY073188
IRS990EZ/NetAssetsOrFundBalancesBOY073188
IRS990EZ/NetAssetsOrFundBalances/EOY095838
IRS990EZ/NetAssetsOrFundBalancesEOY095838
IRS990EZ/OccupancyRentUtilitiesAndMaint04833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 DILLON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1128 HOOSE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 DILLON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAPPINGERS FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FISHKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAPPINGERS FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN BOFFOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BOFFOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990EZ/PrintingPublicationsPostage01481
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017913
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030599
IRS990EZ/ProgramServiceRevenue08511
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012804
IRS990EZ/SpecialEventsNetIncomeLoss022628
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 DILLON COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAPPINGERS FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012590
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN BOFFOLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452979004
IRS990EZ/TotalAssets/BOY073188
IRS990EZ/TotalAssets/EOY095838
IRS990EZ/TotalExpenses040595
IRS990EZ/TotalProgramServiceExpenses030599
IRS990EZ/TotalRevenue063245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year019405
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years012935
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years028170
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years022795
IRS990ScheduleA/AmtsFromSubstContributors/Total083305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0480
IRS990ScheduleA/GrossInvestmentIncome509/Total0480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027795
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0147728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0480
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0480
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.36770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54630
IRS990ScheduleA/PublicSupportTotal5090100899
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year019405
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years012935
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028170
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years022795
IRS990ScheduleA/SupportFromDQPsEtc/Total083305
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076049
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029255
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033170
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027795
IRS990ScheduleA/Total509/Total0184204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027795
IRS990ScheduleA/TotalSupportTotal/Total0184684
IRS990ScheduleO/GeneralExplanation/Explanation05,483 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1CONFERENCE SUPPLIES 1,454 CONFERENCES/MEETINGS 4,000 MISCELLANEOUS 190 EXPENSES ADVERTISING/PROMOTIONS 728 OFFICE EXPENSE 730 WEBSITE 3,170 CONFERENCES/MEETINGS 417 INSURANCE 2,121 TOTAL 12,810
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223191487
ReturnHeader/Filer/Name/BusinessNameLine10AUTISM DIRECTORY SERVICES INC
ReturnHeader/Filer/NameControl0AUTI
ReturnHeader/Filer/Phone08452979004
ReturnHeader/Filer/USAddress/AddressLine104 DILLON COURT
ReturnHeader/Filer/USAddress/City0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012590
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0STEVEN BOFFOLI
ReturnHeader/Officer/Phone08452979004
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDORE HUDSON VALLEY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102678 SOUTH RD FL 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126015254
ReturnHeader/Preparer/Name0CHARLES F RAE CPA
ReturnHeader/Preparer/Phone08454855510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T15:21:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,838
Liabilities
-
Net assets
$95,838
Revenue
$63,245
Expenses
$40,595
Net income
$22,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.46$0.49$0.02
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.64$0.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.07$0.35$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.45$0.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.33$0.57$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.98$0.61$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.82$0.68$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.71$0.55$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.80$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.77$0.10
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.35$0.78$0.44
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.54$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.49$0.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.63$0.41$0.23