Civic Intelligence

Autism and Behavior Services

990 • Fiscal year 2020 • EIN 26-2286270

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

1.50x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,845

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$60,785

Up $25,987 (+75%) from 2019

Net Assets

Down

-$30,633

Down $28,672 (-1462%) from 2019

Liabilities

Up

$91,418

Up $54,659 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$410,636

Down $21,046 (-4.9%) from 2019

Expenses

Up

$439,308

Up $22,474 (+5.4%) from 2019

Net Income

Down

-$28,672

Down $43,520 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$60,785
Liabilities$91,418
Net Assets-$30,633
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$410,636
Expenses$439,308
Net Income-$28,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$410,636
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, through 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$24,386$34,926▲ $10,540
Savings and Temporary Cash Investments$8,303$18,441▲ $10,138
Land, Buildings, and Equipment, Net-$5,309-
Loans From Officers Directors$1,500--
Total Assets$34,798$60,785▲ $25,987
Other Assets Total$2,109$2,109→ $0
Liabilities
Unsecured Notes Loans Payable$34,732$91,087▲ $56,355
Other Liabilities$527$331▼ $196
Total Liabilities$36,759$91,418▲ $54,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,961$-30,633▼ $28,672
Total Net Assets Fund Balance$-1,961$-30,633▼ $28,672
Total Liabilities and Net Assets / Fund Balance$34,798$60,785▲ $25,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,309$944-
Other Assets Org$2,109--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ForkumExecutive DirectorFT$85,845$85,845

Board Members and Trustees

NameTitle
Donna Van NattenChairman
Jonathan PinneyDirector
Lee HopeDirector
Kira BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,875
Program Service Revenue
$396,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405
Change in Net Assets
$-28,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,355
Other Expenses$110,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,976$18,572-$218,548
Current Officers, Directors, Trustees, and Key Employees$64,384$21,461-$85,845
Occupancy$31,162$3,462-$34,624
Fees for Services Other$1,635$22,504-$24,139
Payroll Taxes$20,811$3,151-$23,962
Office Expenses$14,883$1,654-$16,537
Information Technology$10,851$1,206-$12,057
Fees for Services Accounting$210$4,950-$5,160
Conferences and Meetings$4,917--$4,917
Insurance$2,777$104-$2,881
Interest-$2,522-$2,522
Travel$1,928--$1,928
Fees for Services Legal-$408-$408
Other Expenses$25$240-$265
Depreciation Depletion$229$26-$255
Advertising$119--$119
Total Functional Expenses$359,048$80,260$0$439,308
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$1,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$331
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 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
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Kanerva Accounting Solutions LLC
Address
7914 MAHAN GAP ROAD, OOLTEWAH, TN 37363
Preparer
Janet Kanerva
Phone
4232405217
Raw XML Appendix379 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/ActivityOrMissionDesc0ABS EXISTS TO EMPOWER INDIVIDUALS AND FAMILES, IMPACTED BY AUTISM AND OTHER DEVELOPMENT DISABILITIES, THROUGH 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0119
IRS990/AdvertisingGrp/TotalAmt0119
IRS990/AllOtherContributionsAmt0405
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA FORKUM
IRS990/BooksInCareOfDetail/PhoneNum04236640901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06105 PRESERVATION DRIVE SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024386
IRS990/CashNonInterestBearingGrp/EOYAmt034926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021461
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085845
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04917
IRS990/ConferencesMeetingsGrp/TotalAmt04917
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110953
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0396761
IRS990/CYRevenuesLessExpensesAmt0-28672
IRS990/CYSalariesCompEmpBnftPaidAmt0328355
IRS990/CYTotalExpensesAmt0439308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410636
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229
IRS990/DepreciationDepletionGrp/TotalAmt0255
IRS990/Desc0PROVIDED BEHAVIORAL SERVICES FOR CHILDREN THROUGH 21 YEARS OLD AND ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0210
IRS990/FeesForServicesAccountingGrp/TotalAmt05160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0408
IRS990/FeesForServicesLegalGrp/TotalAmt0408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022504
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01635
IRS990/FeesForServicesOtherGrp/TotalAmt024139
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA FORKUM
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRA BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA VAN NATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE HOPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt013470
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01206
IRS990/InformationTechnologyGrp/ProgramServicesAmt010851
IRS990/InformationTechnologyGrp/TotalAmt012057
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104
IRS990/InsuranceGrp/ProgramServicesAmt02777
IRS990/InsuranceGrp/TotalAmt02881
IRS990/InterestGrp/ManagementAndGeneralAmt02522
IRS990/InterestGrp/TotalAmt02522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05309
IRS990/LandBldgEquipCostOrOtherBssAmt06253
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABS EXISTS TO EMPOWER INDIVIDUALS AND FAMILES, IMPACTED BY AUTISM AND OTHER DEVELOPMENT DISABILITIES, THROUGH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1961
IRS990/NetAssetsOrFundBalancesEOYAmt0-30633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-30633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03462
IRS990/OccupancyGrp/ProgramServicesAmt031162
IRS990/OccupancyGrp/TotalAmt034624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OfficeExpensesGrp/ProgramServicesAmt014883
IRS990/OfficeExpensesGrp/TotalAmt016537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109
IRS990/OtherAssetsTotalGrp/EOYAmt02109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSING & CREDENTIALING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt05141
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt05141
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/OtherLiabilitiesGrp/BOYAmt0527
IRS990/OtherLiabilitiesGrp/EOYAmt0331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03151
IRS990/PayrollTaxesGrp/ProgramServicesAmt020811
IRS990/PayrollTaxesGrp/TotalAmt023962
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097671
IRS990/PYProgramServiceRevenueAmt0431582
IRS990/PYRevenuesLessExpensesAmt014848
IRS990/PYSalariesCompEmpBnftPaidAmt0319163
IRS990/PYTotalExpensesAmt0416834
IRS990/PYTotalRevenueAmt0431682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01737691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01764299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257224
IRS990ScheduleA/Total509Grp/TotalAmt01764299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01764299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02109
IRS990ScheduleD/TotalLiabilityAmt0331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA FORKUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034798
IRS990/TotalAssetsEOYAmt060785
IRS990/TotalAssetsGrp/BOYAmt034798
IRS990/TotalAssetsGrp/EOYAmt060785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013875
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036759
IRS990/TotalLiabilitiesEOYAmt091418
IRS990/TotalLiabilitiesGrp/BOYAmt036759
IRS990/TotalLiabilitiesGrp/EOYAmt091418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359048
IRS990/TotalProgramServiceRevenueAmt0396761
IRS990/TotalReportableCompFromOrgAmt085845
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01928
IRS990/TravelGrp/TotalAmt01928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034732
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091087
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUTISMBEHAVIORSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRA BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236640901
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM AND BEHAVIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0262286270
ReturnHeader/Filer/USAddress/AddressLine1Txt06105 PRESERVATION DRIVE SUITE D
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037416
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET KANERVA
ReturnHeader/ReturnTs02021-11-12T17:00:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,785
Liabilities
$91,418
Net assets
-$30,633
Revenue
$410,636
Expenses
$439,308
Net income
-$28,672
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
2020Detailed filing. Detailed filing data is available for this year.$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