Civic Intelligence

Neuroshifts Inc

EIN 26-0613034 • 501(c)3 • Tampa, FL

Profile

To provide programs and

4532 W Kennedy Blvd 304Tampa, FL 33609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.56x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,244

Up $12,716 (+88%) from 2023

Liabilities

Flat

$69,621

Flat from 2023

Net Assets

Up

-$42,377

Up $12,716 (+23%) from 2023

Revenue

Up

$84,230

Up $42,291 (+101%) from 2023

Expenses

Up

$71,514

Up $31,508 (+79%) from 2023

Net Income

Up

$12,716

Up $10,783 (+558%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2010: $10,829Liabilities 2010: $0Net Assets 2010: $10,8292010Assets 2011: $9,558Liabilities 2011: $213Net Assets 2011: $9,3452011Assets 2012: $56,947Liabilities 2012: $405Net Assets 2012: $56,5422012Assets 2013: $23,797Liabilities 2013: $30,666Net Assets 2013: -$6,8692013Assets 2014: $18,970Liabilities 2014: $36,839Net Assets 2014: -$17,8692014Assets 2015: $23,847Liabilities 2015: $40,637Net Assets 2015: -$16,7902015Assets 2016: $12,345Liabilities 2016: $41,344Net Assets 2016: -$28,9992016Assets 2017: $116,092Liabilities 2017: $30,590Net Assets 2017: $85,5022017Assets 2018: $52,536Liabilities 2018: $32,231Net Assets 2018: $20,3052018Assets 2019: $109,050Liabilities 2019: $63,441Net Assets 2019: $45,6092019Assets 2020: $86,644Liabilities 2020: $49,665Net Assets 2020: $36,9792020Assets 2021: $28,414Liabilities 2021: $49,121Net Assets 2021: -$20,7072021Assets 2022: $10,595Liabilities 2022: $67,621Net Assets 2022: -$57,0262022Assets 2023: $14,528Liabilities 2023: $69,621Net Assets 2023: -$55,0932023Assets 2024: $27,244Liabilities 2024: $69,621Net Assets 2024: -$42,3772024

Highlighted filing

2024

Assets$27,244
Liabilities$69,621
Net Assets-$42,377

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $8,7102010Expenses 2011: $131,1132011Expenses 2012: $84,0602012Revenue 2013: $43,884Expenses 2013: $107,295Net Income 2013: -$63,4112013Revenue 2014: $31,610Expenses 2014: $42,610Net Income 2014: -$11,0002014Revenue 2015: $36,201Expenses 2015: $38,188Net Income 2015: -$1,9872015Revenue 2016: $32,304Expenses 2016: $44,514Net Income 2016: -$12,2102016Revenue 2017: $169,709Expenses 2017: $56,495Net Income 2017: $113,2142017Revenue 2018: $142,341Expenses 2018: $207,538Net Income 2018: -$65,1972018Revenue 2019: $218,859Expenses 2019: $193,555Net Income 2019: $25,3042019Revenue 2020: $213,279Expenses 2020: $221,909Net Income 2020: -$8,6302020Revenue 2021: $99,969Expenses 2021: $157,655Net Income 2021: -$57,6862021Revenue 2022: $54,649Expenses 2022: $90,968Net Income 2022: -$36,3192022Revenue 2023: $41,939Expenses 2023: $40,006Net Income 2023: $1,9332023Revenue 2024: $84,230Expenses 2024: $71,514Net Income 2024: $12,7162024

Highlighted filing

2024

Revenue$84,230
Expenses$71,514
Net Income$12,716

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.70$0.42$0.84$0.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.70$0.55$0.42$0.40$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.68$0.57$0.55$0.91$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.49$0.21$1.00$1.58$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.50$0.37$2.13$2.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.63$0.46$2.19$1.94$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.32$0.20$1.42$2.08$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.31$0.86$1.70$0.56$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.41$0.29$0.32$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.37$0.18$0.32$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.31$0.07$0.44$1.07$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.0
Gross Receipts
$123,901
Mission and Program Overview

Mission

We empower the Autism Community through Specialized Training, Resources and Connection Opportunities. We guide our Autism Community from a place of fear and worry about an uncertain future, towards the hope and joyful anticipation of living their best possible life.

We empower the autism community through specialized training, resources, and connection opportunities. We guid our autism community from a place of fear and worry about an uncertain future, towards the hope and joyful anticipation of living their best possible life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,500$30,451▼ $49
Cash and Non-Interest-Bearing Accounts$55,302$24,740▼ $30,562
Pd in Cap Srpls Land Bldg Eqp Fund$4,627$4,627→ $0
Intangible Assets-$688-
Land, Buildings, and Equipment, Net$28,478$315▼ $28,163
Cap Stk Tr Prin Current Funds$141$141→ $0
Rtn Earn Endowment Incm Other Fnds$32,211$-25,475▼ $57,686
Total Assets$86,644$28,414▼ $58,230
Other Assets Total$2,864$2,671▼ $193
Liabilities
Other Liabilities$19,165$18,670▼ $495
Total Liabilities$49,665$49,121▼ $544
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,979$-20,707▼ $57,686
Total Liabilities and Net Assets / Fund Balance$86,644$28,414▼ $58,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315$10,289$10,604
Other Assets Org$2,671--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pier WestraPresident
Arlo HendersonDirector
Darcy RouhaniDirector
Deloria NelsonDirector
Dennis HartinDirector
Marilyn BurrowsDirector
Victoria WestraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,045
Program Service Revenue
$40,756
Investment Income
$5,803
Other Revenue
$2,365
Change in Net Assets
$-57,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,023
Salaries, Compensation, and Employee Benefits$73,632
Total Fundraising Expense$25,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,623$19,750-$68,373
Advertising$2,492$623$9,347$12,462
Occupancy$8,791$2,160-$10,951
Insurance$6,205$3,749$709$10,663
Fees for Services Management--$9,917$9,917
Depreciation Depletion$1,734$4,219-$5,953
All Other Expenses$1,285$2,290$2,213$5,788
Fees for Services Accounting-$5,350-$5,350
Payroll Taxes$3,734$1,525-$5,259
Office Expenses$1,825$56-$1,881
Fees for Services Other$1,710--$1,710
Other Expenses$1,522$1,566$1,030$1,566
Travel-$91$687$778
Conferences and Meetings--$98$98
Total Functional Expenses$88,314$43,861$25,480$157,655
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,500$30,451▼ $49
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Artistas Cafe$18,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Pier westra vicky westra president vice preside husband & wife

Form 990, Page 6, Part VI, Line 6

Vicky westra is the stockholder.

Form 990, Page 6, Part VI, Line 7A

Stockholders have the power to elect the directors.

Form 990, Page 6, Part VI, Line 7B

Decisions are subject to approval by majority vote.

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by vicky.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Javamo Art for Autism Foundation
EIN
26-0613034
Phone
8132512787
Address
4532 W KENNEDY BLVD 304, TAMPA, FL 33609
Doing Business As
Autism Shifts

Signing Officer

Name
Victoria Westra
Title
Vice President
Phone
8132512789
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Westra
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
6

Preparer

Firm
Weber CPA
Address
12954 N DALE MABRY HWY, TAMPA, FL 33618-2806
Preparer
Jeffrey F Weber CPA
Phone
8135000000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We empower the autism community through specialized training, resources, and connection opportunities. We guide our autism community from a place of fear and worry about an uncertain future, towards the hope and joyful anticipation of living their best life.

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT AUTISM SHIFTS WE ENVISION A NEW REALITY FOR THE AUTISM COMMUNITY. ONE THAT INCLUDES BEING ABLE TO LIVE AND WORK IN A PLACE OF HOPE AND ANTICIPATION OF A JOYFUL FUTURE. WE ARE LEADING THE WAY IN CREATING THIS "SHIFT" THROUGH SPECIALIZED TRAINIGS, RESOURCES, AND CONNECTION OPPORTUNITIES FOR OUR AUTISM COMMUNITY. WE'VE SPENT OVER A DECADE IN THE DEVELOPMENT OF THIS COMPREHENSIVE, AND NOW PROVEN, EDUCATIONAL PROGRAM. THE CORE OF THIS TRAINING REVOLVES AROUND PROVIDING THE TOOLS, PROCESSES AND SUPPORT NEEDED FOR INDIVIDUALS TO LIVE THEIR LIVES IN WHAT WE CALL THE "GREEN ZONE", EXPERIENCING EMOTIONS SUCH AS HOPE, POSITIVE EXPECTATION AND JOY AS A NEW NORMAL. I'VE CO-WRITTEN A BOOK CALLED "DISCOVER THE LIGHT WITHIN" THAT OUTLINES MANY OF THOSE TOOLS AND PROCESSES WE TEACH. THE VARIOUS PROGRAMS WE OFFER PRIMARILY SERVE ADULTS ON THE AUTISM SPECTRUM AND THEIR PARENTS/CAREGIVERS AND FAMILIES. OUR PROGRAMS INCLUE WORKSHOPS, COURSES, TRAINING, AND AN ON-LINE SHIFTER MEMBERSHIP PROGRAM. WE PARTNER WITH OUR RESOURCE PARTNERS TO PROVIDE EDUCATIONAL PROGRAMS ON A VARIETY OF TOPICS THAT ARE OF INTEREST TO THIS COMMUNITY. IN ADDITION, WE PROVIDE OPPORTUNITIES TO CONNECT THROUGH SOCIAL GROUPS, SUPPORT GROUPS AND MEET- UPS, PROVIDING THE SUPPORT THAT MANY FAMILIES NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149002
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM ARTISTAS CAFE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTORIA WESTRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE EMPOWER THE AUTISM COMMUNITY THROUGH SPECIALIZED TRAINING, RESOURCES, AND CONNECTION OPPORTUNITIES. WE GUIDE OUR AUTISM COMMUNITY FROM A PLACE OF FEAR AND WORRY ABOUT AN UNCERTAIN FUTURE, TOWARDS THE HOPE AND JOYFUL ANTICIPATION OF LIVING THEIR BEST LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIER WESTRA VICKY WESTRA PRESIDENT VICE PRESIDE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VICKY WESTRA IS THE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCKHOLDERS HAVE THE POWER TO ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ARE SUBJECT TO APPROVAL BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN IS REVIEWED BY VICKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA WESTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132512789
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAVAMO ART FOR AUTISM FOUNDATION
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