Civic Intelligence

Autism and Behavior Services

990 • Fiscal year 2013 • EIN 26-2286270

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2015

Organization Profilewww.autismbehaviorservices.org
3131 Quiet Creek Trail37406

(423) 664-0901

Siviq Scores

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

Liabilities / Assets

99th percentile

6.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,923

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,423

No earlier filing loaded for comparison.

Net Assets

-$23,750

No earlier filing loaded for comparison.

Liabilities

$28,173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

$162,887

No earlier filing loaded for comparison.

Expenses

$162,373

No earlier filing loaded for comparison.

Net Income

$514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2013: $4,423Liabilities 2013: $28,173Net Assets 2013: -$23,7502013Assets 2014: $17,909Liabilities 2014: $20,863Net Assets 2014: -$2,9542014Assets 2015: $18,273Liabilities 2015: $21,139Net Assets 2015: -$2,8662015Assets 2016: $24,830Liabilities 2016: $35,351Net Assets 2016: -$10,5212016Assets 2017: $32,744Liabilities 2017: $42,815Net Assets 2017: -$10,0712017Assets 2018: $15,444Liabilities 2018: $32,253Net Assets 2018: -$16,8092018Assets 2019: $34,798Liabilities 2019: $36,759Net Assets 2019: -$1,9612019Assets 2020: $60,785Liabilities 2020: $91,418Net Assets 2020: -$30,6332020Assets 2021: $78,289Liabilities 2021: $15,932Net Assets 2021: $62,3572021Assets 2022: $45,939Liabilities 2022: $41,485Net Assets 2022: $4,4542022Assets 2023: $10,671Liabilities 2023: $7,942Net Assets 2023: $2,7292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$4,423
Liabilities$28,173
Net Assets-$23,750
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $162,887Expenses 2013: $162,373Net Income 2013: $5142013Revenue 2014: $187,648Expenses 2014: $166,852Net Income 2014: $20,7962014Revenue 2015: $212,991Expenses 2015: $212,903Net Income 2015: $882015Revenue 2016: $257,223Expenses 2016: $264,878Net Income 2016: -$7,6552016Revenue 2017: $327,981Expenses 2017: $327,531Net Income 2017: $4502017Revenue 2018: $333,585Expenses 2018: $340,323Net Income 2018: -$6,7382018Revenue 2019: $431,682Expenses 2019: $416,834Net Income 2019: $14,8482019Revenue 2020: $410,636Expenses 2020: $439,308Net Income 2020: -$28,6722020Revenue 2021: $559,629Expenses 2021: $466,639Net Income 2021: $92,9902021Revenue 2022: $757,837Expenses 2022: $815,740Net Income 2022: -$57,9032022Revenue 2023: $115Expenses 2023: $1,840Net Income 2023: -$1,7252023Expenses 2024: $2,7292024

Highlighted filing

2013

Revenue$162,887
Expenses$162,373
Net Income$514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$162,887
Mission and Program Overview

Mission

To provide quality services to individuals with autism and related disabilities and their families by employing teaching methodologies from the science of applied behavior analysis. We serve children in a one-to-one setting to address behavior issues and teach families how to work with children so that they may be active members of their home and community.

To provide quality services to individuals with autism and related disabilities and their families by employing teaching methodologies from the science of applied behavior analysis (aba).

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$13,296$10,031▼ $3,265
Cash and Non-Interest-Bearing Accounts$10,237$4,068▼ $6,169
Savings and Temporary Cash Investments-$355-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-24,264$-23,750▲ $514
Total Assets$10,237$4,423▼ $5,814
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$21,205$18,142▼ $3,063
Total Liabilities$34,501$28,173▼ $6,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,264$-23,750▲ $514
Total Liabilities and Net Assets / Fund Balance$10,237$4,423▼ $5,814
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ForkumExecutive DirectorFT$41,923$41,923
Jenni HamptonFoundation Mgr.FT$37,692$37,692

Board Members and Trustees

NameTitle
Mike GarlandChairman
Donna Van NattenDirector
J'AMY WRIGHTDirector
Jonathan PinneyDirector
Tom BuggeyDirector
Will CleggDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$937
Program Service Revenue
$161,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$937
Change in Net Assets
$514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,936
Other Expenses$65,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,365$14,250-$79,615
Occupancy$32,890$3,654-$36,544
Payroll Taxes$8,921$1,766-$10,687
Travel$9,535--$9,535
Office Expenses$6,231$692-$6,923
Other Salaries and Wages$6,634--$6,634
Fees for Services Other$2,588$1,221-$3,809
Interest-$3,130-$3,130
Conferences and Meetings$2,129--$2,129
Other Expenses$942$908-$1,850
Insurance$1,059$118-$1,177
Advertising$202--$202
Information Technology-$138-$138
Total Functional Expenses$136,496$25,877$0$162,373
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$13,296$10,031▼ $3,265
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is furnished and approved by the board before being filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs a conflict of interest policy and if action arises it is brought before the board and reviewed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines on a bi-annual basis salary adjustments for top management unless other circumstances occur that cause necessary adjustments.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines on a bi-annual basis salary adjustments for officers unless other circumstances occur that cause necessary adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2286270
Phone
4236640901

Signing Officer

Name
Laura Forkum
Title
Executive Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Forkum
Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Preparer
Janet Kanerva
Phone
4232405217
Supplemental Narrative

Additional Explanations

Amended Return

“The 2013 return has been amended to correct data reported in parts i, vii, viii, ix, x and xi. The incorrect balances on the originally filed 990 were caused by computation errors . The amendments have resulted in a decrease in revenues of $667 and an increase in expenses of $10,990.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02458
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0729881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138693
IRS990ScheduleA/Total509Grp/TotalAmt0729881
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732339
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05016
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15015
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA FORKUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JENNI HAMPTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MANAGER
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IRS990ScheduleL/TotalBalanceDueAmt010031
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS FURNISHED AND APPROVED BY THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY AND IF ACTION ARISES IT IS BROUGHT BEFORE THE BOARD AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES ON A BI-ANNUAL BASIS SALARY ADJUSTMENTS FOR TOP MANAGEMENT UNLESS OTHER CIRCUMSTANCES OCCUR THAT CAUSE NECESSARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES ON A BI-ANNUAL BASIS SALARY ADJUSTMENTS FOR OFFICERS UNLESS OTHER CIRCUMSTANCES OCCUR THAT CAUSE NECESSARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 2013 RETURN HAS BEEN AMENDED TO CORRECT DATA REPORTED IN PARTS I, VII, VIII, IX, X AND XI. THE INCORRECT BALANCES ON THE ORIGINALLY FILED 990 WERE CAUSED BY COMPUTATION ERRORS . THE AMENDMENTS HAVE RESULTED IN A DECREASE IN REVENUES OF $667 AND AN INCREASE IN EXPENSES OF $10,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034501
IRS990/TotalLiabilitiesEOYAmt028173
IRS990/TotalLiabilitiesGrp/BOYAmt034501
IRS990/TotalLiabilitiesGrp/EOYAmt028173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23750
IRS990/TotalProgramServiceExpensesAmt0136496
IRS990/TotalProgramServiceRevenueAmt0161950
IRS990/TotalReportableCompFromOrgAmt079615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04423
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09535
IRS990/TravelGrp/TotalAmt09535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021205
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103131 QUIET CREEK TRAIL
IRS990/USAddress/City0CHATTANOOGA
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037406
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.autismbehaviorservices.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,423
Liabilities
$28,173
Net assets
-$23,750
Revenue
$162,887
Expenses
$162,373
Net income
$514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.00$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.41$0.04$7.58$8.16$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.62$5.60$4.67$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.91$0.31$4.11$4.39$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.37$0.02$4.32$4.17$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.32$0.17$3.34$3.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.43$0.10$3.28$3.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.35$0.11$2.57$2.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$2.13$2.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.88$1.67$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$1.63$1.62$0.01