Northeast Ohio Autism Group

990EZ • Fiscal year 2016 • EIN 26-0555998

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile WWW.NORTHEASTOHIOAUTISMGROUP.ORG

PO Box 244Gates Mills, OH 44040

(440) 488-3473

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$10,560

Down $1,501 (-12%) from 2015

Net Assets

Down

$10,560

Down $1,501 (-12%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin23rd percentile

Revenue

Down

$14,260

Down $4,071 (-22%) from 2015

Expenses

Down

$15,761

Down $15,062 (-49%) from 2015

Net Income

-$1,501

Up $10,991 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2016

Assets$10,560

Liabilities$0

Net Assets$10,560

Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2016

Revenue$14,260

Expenses$15,761

Net Income-$1,501

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 13, 2017
Return Version: 2016v3.0
Gross Receipts: $20,162

Mission and Program Overview

Mission

Fund local programs in northeast ohio for children and families affected with autism

Program Services

Description	Grants	Expenses
ORGANIZATION GRANTED MONEY TO LOCAL FAMILIES AND OTHER 501C(3) ORGANIZATIONS	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARIANNE LINFANTE	President	-	$0	-	-
CINDY LINDBERG	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Rock the Puzzle Event	$15,875	$15,875	$5,902	$9,973
Total Events	$15,875	$15,875	$5,902	$9,973

Filing and Contact Details

Filer

Filer Name: Northeast Ohio Autism Group
EIN: 26-0555998
Phone: 4404883473
Address: PO BOX 244, GATES MILLS, OH 44040

Signing Officer

Name: Marianne Linfante
Title: President
Phone: 4404883473
Signed: 2017-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Walthall Llp
Address: 8500 STATION STREET SUITE 390, MENTOR, OH 44060
Preparer: Raymond G Onderisin CPA
Phone: 4402554300

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 2,003. Description: computer expenses. Amount: 839. Description: office expenses. Amount: 442. Description: miscellaneous. Amount: 3. Description: auto expense. Amount: 2,526. Description: meals. Amount: 462. Description: grants. Amount: 1,498. Description: internet/website. Amount: 2,147. Description: newsletter. Amount: 99. Description: insurance. Amount: 2,197. Description: donations. Amount: 100. Description: bank fees. Amount: 92. Total to form 990-ez, line 16: 12,408.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid and deferred charges. Beg. Of year amount: 1,000. End of year amount: 1,000.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARIANNE LINFANTE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4404883473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1743 TEMPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MAYFIELD HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	44124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4287
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2304
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10560
IRS990EZ/FundraisingGrossIncomeAmt	0	15875
IRS990EZ/GrossReceiptsAmt	0	20162
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10560
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARIANNE LINFANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CINDY LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1000
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	FUND LOCAL PROGRAMS IN NORTHEAST OHIO FOR CHILDREN AND FAMILIES AFFECTED WITH AUTISM
IRS990EZ/PrintingPublicationsPostageAmt	0	266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZATION GRANTED MONEY TO LOCAL FAMILIES AND OTHER 501C(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5902
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9973
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	15761
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	14260
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NORTHEASTOHIOAUTISMGROUP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	20162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	24717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	43271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	61998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	154923
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	154923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	20162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	24717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	43271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	4775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	61998
IRS990ScheduleA/Total509Grp/TotalAmt	0	154923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	20162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	24717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	43271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	4775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	61998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	154923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	5902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ROCK THE PUZZLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	15875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	15875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	9973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5902
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: TELEPHONE. AMOUNT: 2,003. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 839. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 442. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,526. DESCRIPTION: MEALS. AMOUNT: 462. DESCRIPTION: GRANTS. AMOUNT: 1,498. DESCRIPTION: INTERNET/WEBSITE. AMOUNT: 2,147. DESCRIPTION: NEWSLETTER. AMOUNT: 99. DESCRIPTION: INSURANCE. AMOUNT: 2,197. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 12,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PREPAID AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARIANNE LINFANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4404883473
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NORTHEAST OHIO AUTISM GROUP
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	260555998
ReturnHeader/Filer/PhoneNum	0	4404883473
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 244
ReturnHeader/Filer/USAddress/CityNm	0	GATES MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	44040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E7FBFD2B1FEFD0A50E612A098A217A3F9555122B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E6D6D083D4672BC43C1437146592598FEFDC7AC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.62.109.106
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	09:19:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	340644631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WALTHALL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8500 STATION STREET SUITE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	44060
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4402554300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RAYMOND G ONDERISIN CPA
ReturnHeader/ReturnTs	0	2017-11-15T09:01:04-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,560
Liabilities: $0
Net assets: $10,560
Revenue: $14,260
Expenses: $15,761
Net income: -$1,501

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$37.8	$0.00	$37.8	$2.21	$5.74	$3.53
2022Detailed filing. Detailed filing data is available for this year.	$41.3	$0.00	$41.3	$11.4	$6.51	$4.94
2021Detailed filing. Detailed filing data is available for this year.	$36.4	$0.00	$36.4	$13.9	$8.86	$5.02
2020Detailed filing. Detailed filing data is available for this year.	$31.4	$0.00	$31.4	$3.61	$5.40	$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$33.2	$0.00	$33.2	$12.4	$15.3	$2.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.0	$0.00	$36.0	$27.7	$10.2	$17.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.5	$0.00	$18.5	$17.1	$9.18	$7.92
2016Detailed filing. Detailed filing data is available for this year.	$10.6	$0.00	$10.6	$14.3	$15.8	$1.50
2015Detailed filing. Detailed filing data is available for this year.	$12.1	$0.00	$12.1	$18.3	$30.8	$12.5
2014Detailed filing. Detailed filing data is available for this year.	$24.6	$0.00	$24.6	$43.3	$37.0	$6.23
2013Detailed filing. Detailed filing data is available for this year.	$18.3	$0.00	$18.3	$4.78	$20.3	$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.8	$0.00	$33.8	$62.0	$36.0	$26.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.86	$0.00	$7.86	$11.0	$22.0	$11.0