Civic Intelligence

Mission for Educating Children with Autism

990 • Fiscal year 2017 • EIN 23-2906372

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

115 Washington AveDowningtown, PA 19335

(610) 873-6291

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,493

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$833,582

Up $250,231 (+43%) from 2016

Net Assets

Up

$546,889

Up $150,560 (+38%) from 2016

Liabilities

Up

$286,693

Up $99,671 (+53%) from 2016

Revenue

Up

$2,734,238

Up $574,718 (+27%) from 2016

Expenses

Up

$2,583,678

Up $301,496 (+13%) from 2016

Net Income

Up

$150,560

Up $273,222 (+223%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $435,639Liabilities 2010: $146,625Net Assets 2010: $289,0142010Assets 2011: $323,750Liabilities 2011: $45,959Net Assets 2011: $277,7912011Assets 2012: $650,438Liabilities 2012: $148,195Net Assets 2012: $502,2432012Assets 2013: $646,249Liabilities 2013: $83,895Net Assets 2013: $562,3542013Assets 2014: $693,039Liabilities 2014: $63,791Net Assets 2014: $629,2482014Assets 2016: $583,351Liabilities 2016: $187,022Net Assets 2016: $396,3292016Assets 2017: $833,582Liabilities 2017: $286,693Net Assets 2017: $546,8892017Assets 2018: $521,768Liabilities 2018: $260,939Net Assets 2018: $260,8292018Assets 2019: $545,023Liabilities 2019: $389,435Net Assets 2019: $155,5882019Assets 2020: $1,361,424Liabilities 2020: $928,008Net Assets 2020: $433,4162020Assets 2021: $1,293,238Liabilities 2021: $407,529Net Assets 2021: $885,7092021Assets 2022: $1,050,117Liabilities 2022: $343,077Net Assets 2022: $707,0402022Assets 2023: $777,723Liabilities 2023: $706,392Net Assets 2023: $71,3312023

Highlighted filing

2017

Assets$833,582
Liabilities$286,693
Net Assets$546,889

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $754,3562010Revenue 2011: $1,012,699Expenses 2011: $1,023,922Net Income 2011: -$11,2232011Expenses 2012: $1,358,8512012Expenses 2013: $1,619,3412013Revenue 2014: $2,039,487Expenses 2014: $1,972,593Net Income 2014: $66,8942014Revenue 2016: $2,159,520Expenses 2016: $2,282,182Net Income 2016: -$122,6622016Revenue 2017: $2,734,238Expenses 2017: $2,583,678Net Income 2017: $150,5602017Revenue 2018: $2,913,639Expenses 2018: $3,083,132Net Income 2018: -$169,4932018Revenue 2019: $2,971,195Expenses 2019: $3,076,437Net Income 2019: -$105,2422019Revenue 2020: $3,469,627Expenses 2020: $3,191,799Net Income 2020: $277,8282020Revenue 2021: $4,172,042Expenses 2021: $3,719,749Net Income 2021: $452,2932021Revenue 2022: $4,369,146Expenses 2022: $4,547,815Net Income 2022: -$178,6692022Revenue 2023: $4,784,420Expenses 2023: $5,420,129Net Income 2023: -$635,7092023

Highlighted filing

2017

Revenue$2,734,238
Expenses$2,583,678
Net Income$150,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$2,734,238
Mission and Program Overview

Mission

To benefit children with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,775$297,237▲ $25,462
Cash and Non-Interest-Bearing Accounts$182,102$289,341▲ $107,239
Other Notes and Loans Receivable, Net$7,547$125,784▲ $118,237
Accounts Receivable$57,163$65,179▲ $8,016
Savings and Temporary Cash Investments$39,838$40,034▲ $196
Prepaid Expenses and Deferred Charges$13,206$3,987▼ $9,219
Intangible Assets-$300-
Total Assets$583,351$833,582▲ $250,231
Other Assets Total$11,720$11,720→ $0
Liabilities
Deferred Revenue$80,569$144,419▲ $63,850
Accounts Payable and Accrued Expenses$37,907$62,991▲ $25,084
Mortgage Notes Payable Secured by Investment Property$34,596$60,179▲ $25,583
Other Liabilities$33,950$19,104▼ $14,846
Total Liabilities$187,022$286,693▲ $99,671
Net Assets / Fund Balance
Unrestricted Net Assets$396,329$546,889▲ $150,560
Total Net Assets Fund Balance$396,329$546,889▲ $150,560
Total Liabilities and Net Assets / Fund Balance$583,351$833,582▲ $250,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,121$286,934$425,055
Leasehold Improvements$159,116$29,362$188,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gloria M Satriale EsquirePresidentFT$131,493$131,493

Board Members and Trustees

NameTitle
Althea DonovanmdMembers-at-l
Elizabeth RandzinMembers-at-l
Gloria MartinoMembers-at-l
Helene SusaninMembers-at-l
Victor CozzoneMembers-at-l
Donna RoslinSecretary
Susan M Bernhard CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,065
Program Service Revenue
$2,582,585
Investment Income
$11,588
Other Revenue
$0
All Other Contributions
$140,065
Change in Net Assets
$150,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,973
Other Expenses$967,705
Total Fundraising Expense$6,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,447--$1,411,447
All Other Expenses$221,751$8,094$6,446$236,291
Occupancy$129,239--$129,239
Payroll Taxes$107,298--$107,298
Other Employee Benefits$97,228--$97,228
Insurance$50,885$17,376-$68,261
Fees for Services Other$46,263$17,648-$63,911
Other Expenses$63,480--$63,480
Depreciation Depletion$56,017--$56,017
Conferences and Meetings$31,079$11,631-$42,710
Information Technology$5,137$7,068-$12,205
Office Expenses-$8,747-$8,747
Interest$2,424--$2,424
Advertising$1,132--$1,132
Total Functional Expenses$2,506,668$70,564$6,446$2,583,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gloria SatrialePresident/edLoan to S CorpNo$116,566
Robert MartinoFather of EdRents and TaxesNo$52,253
Gloria SatrialePresident/edRenting Beach CondoNo$22,000
Gina SatrialeDaughter of EdEmploymentNo$10,162
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Director$19,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The board reviews form 990 before it can be filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Board members are required to annually disclose any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Salaries are reviewed annually by the board.

Form 990, Page 6, Part VI, Line 15B

Salaries are reviewed annually by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mission for Educating Children With
EIN
23-2906372
Phone
6108736291
Address
115 WASHINGTON AVE, DOWNINGTOWN, PA 19335

Signing Officer

Name
Gloria M Satriale Esquire
Title
President
Phone
6108736291
Signed
2018-02-08

Organization Details

Principal Officer
Gloria M Satriale Esquire
Voting Board Members
8
Independent Board Members
6
Employees
43

Preparer

Firm
Bliss & Company Ltd Cpas
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Charles a Hackett CPA Cva
Phone
6106961012
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DIRECTOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297237
IRS990ScheduleD/TotalLiabilityAmt019104
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VIA WEBSITE AT WWW.MECAAUTISM.ORG
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GINA SATRIALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT MARTINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2GLORIA SATRIALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3GLORIA SATRIALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FATHER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT/ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRESIDENT/ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010162
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2116566
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt322000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTS AND TAXES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN TO S CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENTING BEACH CONDO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE IT CAN BE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583351
IRS990/TotalAssetsEOYAmt0833582
IRS990/TotalAssetsGrp/BOYAmt0583351
IRS990/TotalAssetsGrp/EOYAmt0833582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140065
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02506668
IRS990/TotalFunctionalExpensesGrp/TotalAmt02583678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187022
IRS990/TotalLiabilitiesEOYAmt0286693
IRS990/TotalLiabilitiesGrp/BOYAmt0187022
IRS990/TotalLiabilitiesGrp/EOYAmt0286693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546889
IRS990/TotalProgramServiceExpensesAmt02506668
IRS990/TotalProgramServiceRevenueAmt02582585
IRS990/TotalReportableCompFromOrgAmt0131493
IRS990/TotalRevenueGrp/ExclusionAmt0620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02593553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02734238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546889
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MECAAUTISM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA M SATRIALE ESQUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108736291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION FOR EDUCATING CHILDREN WITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0232906372
ReturnHeader/Filer/PhoneNum06108736291
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062262E6D09AEC1C000BB2A40C5D907EB650D2FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062262E6D09AEC1C000BB2A40C5D907EB650D2FDD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232313651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & COMPANY LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 DOWNINGTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193801935
ReturnHeader/PreparerPersonGrp/PhoneNum06106961012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A HACKETT CPA CVA
ReturnHeader/ReturnTs02018-05-14T15:06:06-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.78$0.71$0.07$4.78$5.42$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.34$0.71$4.37$4.55$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.41$0.89$4.17$3.72$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.93$0.43$3.47$3.19$0.28
2019Summary only. Only limited summary data is available for this year.$0.55$0.39$0.16$2.97$3.08$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.26$0.26$2.91$3.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.55$2.73$2.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.40$2.16$2.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$2.04$1.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.56$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.50$1.36
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.28$1.01$1.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.75