Civic Intelligence

Autism Directory Services Inc

990EZ • Fiscal year 2012 • EIN 22-3191487

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileADSHELPS.ORG
PO Box 161712590
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,479

Down $5,359 (-5.6%) from 2011

Net Assets

Down

$90,479

Down $5,359 (-5.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$49,484

Down $13,761 (-22%) from 2011

Expenses

Up

$54,843

Up $14,248 (+35%) from 2011

Net Income

Down

-$5,359

Down $28,009 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$90,479
Liabilities-
Net Assets$90,479
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

2012

Revenue$49,484
Expenses$54,843
Net Income-$5,359
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
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 Appendix159 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/PersonName0CAREN OBRIENEDWARDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY095838
IRS990EZ/CashSavingsAndInvestments/EOY090479
IRS990EZ/ContributionsGiftsGrantsEtc031391
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5359
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030880
IRS990EZ/GrantsAndSimilarAmountsPaid039232
IRS990EZ/GrossReceipts066271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0470
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY095838
IRS990EZ/NetAssetsOrFundBalancesBOY095838
IRS990EZ/NetAssetsOrFundBalances/EOY090479
IRS990EZ/NetAssetsOrFundBalancesEOY090479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAPPINGERS FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAREN O'BRIEN-EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014679
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/PrintingPublicationsPostage0157
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/GrantsAndAllocations039232
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040293
IRS990EZ/ProgramServiceRevenue03530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016787
IRS990EZ/SpecialEventsNetIncomeLoss014093
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1617
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAPPINGERS FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012590
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09145889744
IRS990EZ/TotalAssets/BOY095838
IRS990EZ/TotalAssets/EOY090479
IRS990EZ/TotalExpenses054843
IRS990EZ/TotalProgramServiceExpenses040293
IRS990EZ/TotalRevenue049484
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years019405
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years012935
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years028170
IRS990ScheduleA/AmtsFromSubstContributors/Total060510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0480
IRS990ScheduleA/GrossInvestmentIncome509/Total0950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033170
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0480
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0950
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.54630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71090
IRS990ScheduleA/PublicSupportTotal5090151100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years019405
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years012935
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years028170
IRS990ScheduleA/SupportFromDQPsEtc/Total060510
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055201
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029255
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017935
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033170
IRS990ScheduleA/Total509/Total0211610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033170
IRS990ScheduleA/TotalSupportTotal/Total0212560
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016787
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030880
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030880
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030880
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030880
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary014093
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016787
IRS990ScheduleO/GeneralExplanation/Explanation0LAGRANGE CHALLENGER BOWLING LEAGUE 39,232 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING/PROMOTIONS 904 OFFICE EXPENSE 388 WEBSITE 180 CONFERENCES/MEETINGS 6,323 INSURANCE 1,315 MISCELLANEOUS 380 CREDIT CARD FEES 346 FUNDRAISING 2,064 SUPPLIES 2,779 TOTAL 14,679
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 ORGANIZATIONS
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/Phone09145889744
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1617
ReturnHeader/Filer/USAddress/City0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012590
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CAREN O'BRIEN-EDWARDS
ReturnHeader/Officer/Phone09145889744
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126015254
ReturnHeader/Preparer/Name0JAMES F LETTERIO CPA
ReturnHeader/Preparer/Phone08454855510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:23:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,479
Liabilities
-
Net assets
$90,479
Revenue
$49,484
Expenses
$54,843
Net income
-$5,359
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits