Civic Intelligence

Autism and Behavior Services

990 • Fiscal year 2016 • EIN 26-2286270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.AUTISMBEHAVIORSERVICES.ORG
6105 Preservation Drive Suite DChattanooga, TN 37416

(423) 664-0901

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$24,830

Up $6,557 (+36%) from 2015

Net Assets

Down

-$10,521

Down $7,655 (-267%) from 2015

Liabilities

Up

$35,351

Up $14,212 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$257,223

Up $44,232 (+21%) from 2015

Expenses

Up

$264,878

Up $51,975 (+24%) from 2015

Net Income

Down

-$7,655

Down $7,743 (-8799%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$24,830
Liabilities$35,351
Net Assets-$10,521
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$257,223
Expenses$264,878
Net Income-$7,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$257,223
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.

Abs exists to empower individuals and familes, impacted by autism and other development disabilities, trhough the evidence based principles of applied behavior analysis to become valued, contributing members of their community. Abs serves children through 21 years old and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,449$19,834▲ $4,385
Savings and Temporary Cash Investments$2,273$2,474▲ $201
Land, Buildings, and Equipment, Net$551$413▼ $138
Total Assets$18,273$24,830▲ $6,557
Other Assets Total-$2,109-
Liabilities
Unsecured Notes Loans Payable$21,139$31,161▲ $10,022
Other Liabilities-$4,190-
Total Liabilities$21,139$35,351▲ $14,212
Net Assets / Fund Balance
Unrestricted Net Assets$-2,866$-10,521▼ $7,655
Total Net Assets Fund Balance$-2,866$-10,521▼ $7,655
Total Liabilities and Net Assets / Fund Balance$18,273$24,830▲ $6,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413$276-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ForkumExecutive DirectorFT$61,500$61,500

Board Members and Trustees

NameTitle
Donna Van NattenChairman
Bruce MenchettiDirector
Jonathan PinneyDirector
Lee HopeDirector
Valerie BrooksDirector
Kira BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170
Program Service Revenue
$256,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,170
Change in Net Assets
$-7,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,436
Other Expenses$83,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,965--$103,965
Current Officers, Directors, Trustees, and Key Employees$46,125$15,375-$61,500
Occupancy$31,303$3,478-$34,781
Payroll Taxes$14,802$1,169-$15,971
Office Expenses$10,109$1,123-$11,232
Travel$9,603--$9,603
Fees for Services Accounting$4,462$1,488-$5,950
Fees for Services Other$2,730$2,976-$5,706
Fees for Services Legal-$3,984-$3,984
Conferences and Meetings$3,560--$3,560
Insurance$1,354$1,212-$2,566
Information Technology$2,191$243-$2,434
Interest-$1,508-$1,508
All Other Expenses$135$951-$1,086
Advertising$894--$894
Depreciation Depletion$124$14-$138
Total Functional Expenses$231,357$33,521$0$264,878
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$4,190
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
6105 PRESERVATION DRIVE SUITE D, CHATTANOOGA, TN 37416

Signing Officer

Name
Kira Barnett
Title
Treasurer
Phone
4236640901
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Kanerva Accounting Solutions LLC
Address
7914 MAHAN GAP ROAD, OOLTEWAH, TN 37363
Preparer
Janet Kanerva
Phone
4232405217
Raw XML Appendix367 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.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413
IRS990ScheduleD/TotalLiabilityAmt04190
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021139
IRS990/TotalLiabilitiesEOYAmt035351
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IRS990/TotalLiabilitiesGrp/EOYAmt035351
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10521
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IRS990/TotalProgramServiceRevenueAmt0256053
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024830
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IRS990/TravelGrp/TotalAmt09603
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM AND BEHAVIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0262286270
ReturnHeader/Filer/USAddress/AddressLine1Txt06105 PRESERVATION DRIVE SUITE D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.105.121
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm005:21:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463811477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANERVA ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07914 MAHAN GAP ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OOLTEWAH
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET KANERVA
ReturnHeader/ReturnTs02017-11-10T05:16:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,830
Liabilities
$35,351
Net assets
-$10,521
Revenue
$257,223
Expenses
$264,878
Net income
-$7,655
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
2016Detailed filing. Detailed filing data is available for this year.$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