Civic Intelligence

Autism and Behavior Services

990 • Fiscal year 2015 • EIN 26-2286270

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.AUTISMBEHAVIORSERVICES.ORG
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,915

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$18,273

Up $364 (+2.0%) from 2014

Net Assets

Up

-$2,866

Up $88 (+3.0%) from 2014

Liabilities

Up

$21,139

Up $276 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$212,991

Up $25,343 (+14%) from 2014

Expenses

Up

$212,903

Up $46,051 (+28%) from 2014

Net Income

Down

$88

Down $20,708 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$18,273
Liabilities$21,139
Net Assets-$2,866
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$212,991
Expenses$212,903
Net Income$88
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$212,991
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,073$15,449▲ $376
Savings and Temporary Cash Investments$2,147$2,273▲ $126
Land, Buildings, and Equipment, Net$689$551▼ $138
Total Assets$17,909$18,273▲ $364
Liabilities
Unsecured Notes Loans Payable$20,863$21,139▲ $276
Total Liabilities$20,863$21,139▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$-2,954$-2,866▲ $88
Total Net Assets Fund Balance$-2,954$-2,866▲ $88
Total Liabilities and Net Assets / Fund Balance$17,909$18,273▲ $364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551$138-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ForkumExecutive DirectorFT$60,915$60,915

Board Members and Trustees

NameTitle
Mike GarlandChairman
Donna Van NattenDirector
Jonathan PinneyDirector
Lee HopeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$146
Program Service Revenue
$212,845
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146
Change in Net Assets
$88
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,511
Other Expenses$77,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,462--$67,462
Current Officers, Directors, Trustees, and Key Employees$45,686$15,229-$60,915
Occupancy$31,235$2,782-$34,017
Office Expenses$13,340$1,272-$14,612
Travel$10,053--$10,053
Fees for Services Accounting$6,203$2,068-$8,271
Payroll Taxes$5,977$1,157-$7,134
Conferences and Meetings$2,836--$2,836
Insurance$2,545$268-$2,813
Fees for Services Legal-$2,239-$2,239
Interest-$1,925-$1,925
Advertising$289--$289
Other Expenses-$199-$199
Depreciation Depletion$138--$138
Total Functional Expenses$185,764$27,139$0$212,903
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Forkum
Title
Executive Direc
Phone
4236640901
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Forkum
Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Kanerva Accounting Solutions LLC
Address
7914 MAHAN GAP ROAD, OOLTEWAH, TN 37363
Preparer
Janet Kanerva
Phone
4232405217
Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY SERVICES TO INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES AND THEIR FAMILIES BY EMPLOYING TEACHING METHODOLOGIES FROM THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS.
IRS990/AdvertisingGrp/ProgramServicesAmt0289
IRS990/AdvertisingGrp/TotalAmt0289
IRS990/AllOtherContributionsAmt0146
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA FORKUM
IRS990/BooksInCareOfDetail/PhoneNum04236640901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 QUIET CREEK TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015073
IRS990/CashNonInterestBearingGrp/EOYAmt015449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045686
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060915
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02836
IRS990/ConferencesMeetingsGrp/TotalAmt02836
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212845
IRS990/CYRevenuesLessExpensesAmt088
IRS990/CYSalariesCompEmpBnftPaidAmt0135511
IRS990/CYTotalExpensesAmt0212903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212991
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138
IRS990/DepreciationDepletionGrp/TotalAmt0138
IRS990/Desc0PROVIDED BEHAVIORAL SERVICES FOR CHILDREN AGES 2-12 SPECIFICALLY IN AUTISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02068
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06203
IRS990/FeesForServicesAccountingGrp/TotalAmt08271
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02239
IRS990/FeesForServicesLegalGrp/TotalAmt02239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA VAN NATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA FORKUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268
IRS990/InsuranceGrp/ProgramServicesAmt02545
IRS990/InsuranceGrp/TotalAmt02813
IRS990/InterestGrp/ManagementAndGeneralAmt01925
IRS990/InterestGrp/TotalAmt01925
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551
IRS990/LandBldgEquipCostOrOtherBssAmt0689
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES TO INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES AND THEIR FAMILIES BY EMPLOYING TEACHING METHODOLOGIES FROM THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2954
IRS990/NetAssetsOrFundBalancesEOYAmt0-2866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02782
IRS990/OccupancyGrp/ProgramServicesAmt031235
IRS990/OccupancyGrp/TotalAmt034017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OfficeExpensesGrp/ProgramServicesAmt013340
IRS990/OfficeExpensesGrp/TotalAmt014612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/TotalAmt0199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067462
IRS990/OtherSalariesAndWagesGrp/TotalAmt067462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01157
IRS990/PayrollTaxesGrp/ProgramServicesAmt05977
IRS990/PayrollTaxesGrp/TotalAmt07134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA FORKUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060569
IRS990/PYProgramServiceRevenueAmt0187648
IRS990/PYRevenuesLessExpensesAmt020796
IRS990/PYSalariesCompEmpBnftPaidAmt0106283
IRS990/PYTotalExpensesAmt0166852
IRS990/PYTotalRevenueAmt0187648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0846973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150219
IRS990ScheduleA/Total509Grp/TotalAmt0846973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS FURNISHED TO 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017909
IRS990/TotalAssetsEOYAmt018273
IRS990/TotalAssetsGrp/BOYAmt017909
IRS990/TotalAssetsGrp/EOYAmt018273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020863
IRS990/TotalLiabilitiesEOYAmt021139
IRS990/TotalLiabilitiesGrp/BOYAmt020863
IRS990/TotalLiabilitiesGrp/EOYAmt021139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185764
IRS990/TotalProgramServiceRevenueAmt0212845
IRS990/TotalReportableCompFromOrgAmt060915
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010053
IRS990/TravelGrp/TotalAmt010053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2866
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020863
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021139
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUTISMBEHAVIORSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FORKUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04236640901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM AND BEHAVIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0262286270
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 QUIET CREEK TRAIL
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463811477
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/PreparationDt02016-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET KANERVA
ReturnHeader/ReturnTs02016-08-06T00:22:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,273
Liabilities
$21,139
Net assets
-$2,866
Revenue
$212,991
Expenses
$212,903
Net income
$88
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits