Civic Intelligence

Autism and Behavior Services

990EZ • Fiscal year 2014 • EIN 26-2286270

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

3131 Quiet Creek TrailChattanooga, TN 37406

(423) 664-0901

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

305%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,909

Up $13,486 (+305%) from 2013

Net Assets

Up

-$2,954

Up $20,796 (+88%) from 2013

Liabilities

Down

$20,863

Down $7,310 (-26%) from 2013

Revenue

Up

$187,648

Up $24,761 (+15%) from 2013

Expenses

Up

$166,852

Up $4,479 (+2.8%) from 2013

Net Income

Up

$20,796

Up $20,282 (+3946%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$17,909
Liabilities$20,863
Net Assets-$2,954

Operations Trend

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

2014

Revenue$187,648
Expenses$166,852
Net Income$20,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$187,648
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.

Program Services

DescriptionGrantsExpenses
PROVIDED BEHAVIORAL SERVICES FOR CHILDREN AGES 2-12 SPECIFICALLY IN AUTISM.$138,245-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA FORKUMExecutive DirectorFT$55,692-$55,692
JENNI HAMPTONFoundation Mgr.FT$28,846-$28,846
TOM BUGGEYDirector-$0--
MIKE GARLANDChairman-$0--
J'AMY WRIGHTDirector-$0--
JONATHAN PINNEYDirector-$0--
DONNA VAN NATTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Autism and Behavior Services
EIN
26-2286270
Phone
4236640901
Address
3131 QUIET CREEK TRAIL, CHATTANOOGA, TN 37406

Signing Officer

Name
Laura Forkum
Title
Executive Director
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Kanerva Accounting Solutions LLC
Address
7914 Mahan Gap Road, Ooltewah, TN 37363
Preparer
Janet Kanerva
Phone
4232405217
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2189

Other Expenses.1002

Office Expenses $12718

Other Expenses.1005

Travel $7939

Other Expenses.1007

Conferences, Conventions, and Meetings $1153

Other Expenses.1008

Interest $1710

Other Expenses.1012

Insurance $2681

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $10031 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $18142 Unsecured Notes and Loans Payable - Ending $20863

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Forkum
IRS990EZ/BooksInCareOfDetail/PhoneNum04236640901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 Quiet Creek Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187648
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2954
IRS990EZ/OccupancyRentUtltsAndMaintAmt027819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA FORKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNI HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BUGGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J'AMY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN PINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA VAN NATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt0187648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BEHAVIORAL SERVICES FOR CHILDREN AGES 2-12 SPECIFICALLY IN AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166852
IRS990EZ/TotalProgramServiceExpensesAmt0138245
IRS990EZ/TotalRevenueAmt0187648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.autismbehaviorservices.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02458
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0778836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144854
IRS990ScheduleA/Total509Grp/TotalAmt0778836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $10031 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $18142 Unsecured Notes and Loans Payable - Ending $20863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FORKUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM AND BEHAVIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0262286270
ReturnHeader/Filer/PhoneNum04236640901
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 QUIET CREEK TRAIL
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kanerva Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07914 Mahan Gap Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ooltewah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037363
ReturnHeader/PreparerPersonGrp/PhoneNum04232405217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Kanerva
ReturnHeader/ReturnTs02015-08-11T14:19:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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