Civic Intelligence

Autism Directory Services Inc

990EZ • Fiscal year 2017 • EIN 22-3191487

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

PO Box 73Wappingers Falls, NY 12590

(917) 501-3678

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$57,298

Up $16,552 (+41%) from 2016

Net Assets

Up

$57,298

Up $16,552 (+41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,137

Down $8,883 (-11%) from 2016

Expenses

Down

$54,585

Down $18,848 (-26%) from 2016

Net Income

Up

$16,552

Up $9,965 (+151%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$57,298
Liabilities-
Net Assets$57,298

Operations Trend

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

2017

Revenue$71,137
Expenses$54,585
Net Income$16,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$97,222
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.$48,158$51,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARNA GRAYSON-ARCHIBALDTreasurer-$0--
DONNA CHAMBERLINPresident-$0--
LISA SLAGLEVice-Preside-$0--
SUE CARRSecretary-$0--
KATHY CORNETTGrant Comm.-$0--
ALLISON FEDIGANBoard Direct-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$63,800$21,460$1,437$20,023
Total Events$63,800$21,460$26,085$-4,625
Filing and Contact Details

Filer

Filer Name
Autism Directory Services Inc
EIN
22-3191487
Phone
9175013678
Address
PO BOX 73, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Sharna Grayson-archibald
Title
Treasurer
Phone
9175013678
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website expense 705 conferences/meetings 500 program expenses 2,820 misc. Expenses 650 storage fees 600 nys filing fee 50 total 5,325

Form 990-ez, Part III

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

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09175013678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAPPINGERS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057298
IRS990EZ/FundraisingGrossIncomeAmt021460
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048158
IRS990EZ/GrossReceiptsAmt097222
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARNA GRAYSON-ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON FEDIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANT COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026085
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4625
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054585
IRS990EZ/TotalProgramServiceExpensesAmt051478
IRS990EZ/TotalRevenueAmt071137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ADSHELPS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt0241826
IRS990ScheduleA/SubstantialContributorsTotAmt05040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246866
IRS990ScheduleA/TotalSupportAmt0248022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04013
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE EXPENSE 705 CONFERENCES/MEETINGS 500 PROGRAM EXPENSES 2,820 MISC. EXPENSES 650 STORAGE FEES 600 NYS FILING FEE 50 TOTAL 5,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARNA GRAYSON-ARCHIBALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175013678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM DIRECTORY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0223191487
ReturnHeader/Filer/PhoneNum09175013678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B860386FA7DA0E48073F21774C0FB6B2A910273B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AE1837374DDF999DC42D3AF26610FCE5755204D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.122
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:07:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE DIGENOVA CPA
ReturnHeader/ReturnTs02018-09-11T09:07:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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