Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Autism Living and Working Inc
EIN 23-2837406 • 501(c)3 • Malvern, PA
Profile
The primary mission of the organization is to help people with autism and related disorders of communication, movement and behavior, to form and sustain households through individual accommodations and supports and to facilitate their employment through appropriate public and private sources.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 533.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$200,630
Down $3,283 (-1.6%) from 2014
Liabilities
Down$34,709
Down $4,862 (-12%) from 2014
Net Assets
Up$165,921
Up $1,579 (+1.0%) from 2014
Revenue
Up$35,350
Up $33,644 (+1972%) from 2014
Expenses
Up$33,771
Up $23,920 (+243%) from 2014
Net Income
Up$1,579
Up $9,724 (+119%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $200,630
- Liabilities
- $34,709
- Net assets
- $165,921
- Revenue
- $35,350
- Expenses
- $33,771
- Net income
- $1,579
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $35,350
Mission and Program Overview
Mission
The primary mission of the organization is to help people with autism and related disorders of communication, movement and behavior, to form and sustain households through individual accomodations and supports and to facilitate their employment through appropriate public and private sources.
The primary mission of the organization is to help people with autism and related disorders of communication, movement and behavior, to form and sustain households through individual accommodations and supports and to facilitate their employment through appropriate public and private sources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AUTISM LIVING AND WORKING OWNS TWO HOMES IN REGULAR NEIGHBORHOODS WHERE ADULTS WITH AUTISM LIVE. | $0 | $25,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILL BISHOP | Director | - | $0 | - | - |
| RONALD BOSS | Director | - | $0 | - | - |
| CLEO DUPREE | Director | - | $0 | - | - |
| A EDWARD FERSHT | Director | - | $0 | - | - |
| DAVID GATES | Director | - | $0 | - | - |
| CASSANDRA JORDAN | Director | - | $0 | - | - |
| JOHN KALWAIC | Director | - | $0 | - | - |
| SUE KNERR | Director | - | $0 | - | - |
| VIRGINIA LEONARD | Director | - | $0 | - | - |
| BARBARA LICHTMAN TAYAR | Director | - | $0 | - | - |
| SABRA TOWNSEND | Director | - | $0 | - | - |
| ROY DIAMOND | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Autism Living and Working Inc
- EIN
- 23-2837406
- Phone
- 2673225800
- Address
- PO BOX 2044, MALVERN, PA 19355
Signing Officer
- Name
- Roy Diamond
- Title
- President
- Phone
- 2673225800
- Signed
- 2016-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Bruce Braunewell CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: residential rentals. Amount: 23,229.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accouning. Amount: 1,300. Description: office expense. Amount: 1,164. Description: other expenses. Amount: 929. Description: business expense. Amount: 15. Description: depreciation. Amount: 10,720. Description: interest. Amount: 2,076. Description: real estate taxes. Amount: 4,650. Description: repairs & maintenance. Amount: 1,113. Description: travel. Amount: 231. Description: utilities. Amount: 5,612. Description: license fees. Amount: 50. Description: contract services. Amount: 618. Description: facilities and equipment. Amount: 153. Description: other expense. Amount: 559. Total to form 990-ez, line 16: 29,190.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid . Beg. Of year amount: 2,464. End of year amount: 6,776. Description: client funds. Beg. Of year amount: 2,215. End of year amount: 1,412. Description: rental income receivable. Beg. Of year amount: 0. End of year amount: 1,506.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued liability. Beg. Of year amount: 2,382. End of year amount: 1,195. Description: notes payable. Beg. Of year amount: 34,074. End of year amount: 31,202. Description: client funds. Beg. Of year amount: 2,215. End of year amount: 1,412. Description: security deposits. Beg. Of year amount: 900. End of year amount: 900.”
Raw XML Appendix209 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO HELP PEOPLE WITH AUTISM AND RELATED DISORDERS OF COMMUNICATION, MOVEMENT AND BEHAVIOR, TO FORM AND SUSTAIN HOUSEHOLDS THROUGH INDIVIDUAL ACCOMMODATIONS AND SUPPORTS AND TO FACILITATE THEIR EMPLOYMENT THROUGH APPROPRIATE PUBLIC AND PRIVATE SOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AUTISM LIVING AND WORKING OWNS TWO HOMES IN REGULAR NEIGHBORHOODS WHERE ADULTS WITH AUTISM LIVE. |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: RESIDENTIAL RENTALS. AMOUNT: 23,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNING. AMOUNT: 1,300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,164. DESCRIPTION: OTHER EXPENSES. AMOUNT: 929. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 15. DESCRIPTION: DEPRECIATION. AMOUNT: 10,720. DESCRIPTION: INTEREST. AMOUNT: 2,076. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,650. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,113. DESCRIPTION: TRAVEL. AMOUNT: 231. DESCRIPTION: UTILITIES. AMOUNT: 5,612. DESCRIPTION: LICENSE FEES. AMOUNT: 50. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 618. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 153. DESCRIPTION: OTHER EXPENSE. AMOUNT: 559. TOTAL TO FORM 990-EZ, LINE 16: 29,190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID . BEG. OF YEAR AMOUNT: 2,464. END OF YEAR AMOUNT: 6,776. DESCRIPTION: CLIENT FUNDS. BEG. OF YEAR AMOUNT: 2,215. END OF YEAR AMOUNT: 1,412. DESCRIPTION: RENTAL INCOME RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITY. BEG. OF YEAR AMOUNT: 2,382. END OF YEAR AMOUNT: 1,195. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 34,074. END OF YEAR AMOUNT: 31,202. DESCRIPTION: CLIENT FUNDS. BEG. OF YEAR AMOUNT: 2,215. END OF YEAR AMOUNT: 1,412. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY DIAMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUTISM LIVING AND WORKING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUTI |
| ReturnHeader/Filer/EIN | 0 | 232837406 |
| ReturnHeader/Filer/PhoneNum | 0 | 2673225800 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MALVERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 W GERMANTOWN PIKE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH MEETING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156433900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE BRAUNEWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T15:43:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.