Civic Intelligence

Autism and Behavior Services

990 • Fiscal year 2022 • EIN 26-2286270

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.AUTISMBEHAVIORSERVICES.ORG
6025 Lee Highway Suite 415Chattanooga, TN 37421

(423) 664-0901

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,131

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$45,939

Down $32,350 (-41%) from 2021

Net Assets

Down

$4,454

Down $57,903 (-93%) from 2021

Liabilities

Up

$41,485

Up $25,553 (+160%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$757,837

Up $198,208 (+35%) from 2021

Expenses

Up

$815,740

Up $349,101 (+75%) from 2021

Net Income

Down

-$57,903

Down $150,893 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$45,939
Liabilities$41,485
Net Assets$4,454
Open 2022 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

2022

Revenue$757,837
Expenses$815,740
Net Income-$57,903
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$757,837
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
Loans From Officers Directors-$22,166-
Land, Buildings, and Equipment, Net$14,772$19,822▲ $5,050
Cash and Non-Interest-Bearing Accounts$48,455$15,055▼ $33,400
Savings and Temporary Cash Investments$9,470$5,470▼ $4,000
Total Assets$78,289$45,939▼ $32,350
Other Assets Total$5,592$5,592→ $0
Liabilities
Unsecured Notes Loans Payable$13,745$19,319▲ $5,574
Other Liabilities$2,187--
Total Liabilities$15,932$41,485▲ $25,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,357$4,454▼ $57,903
Total Net Assets Fund Balance$62,357$4,454▼ $57,903
Total Liabilities and Net Assets / Fund Balance$78,289$45,939▼ $32,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,603$3,435$20,038
Leasehold Improvements$3,219$245$3,464
Other Assets Org$5,592--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ForkumExecutive DirectorFT$62,131$62,131

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$757,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-57,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,403
Other Expenses$170,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,243$52,483-$509,726
Occupancy$71,230$7,915-$79,145
Current Officers, Directors, Trustees, and Key Employees$51,312$17,104-$68,416
Payroll Taxes$40,055$4,598-$44,653
Other Employee Benefits$17,105$5,503-$22,608
Office Expenses$15,323$1,703-$17,026
Fees for Services Other$729$15,827-$16,556
Travel$14,229--$14,229
Interest-$11,812-$11,812
Information Technology$9,737$1,082-$10,819
Fees for Services Accounting-$6,031-$6,031
Insurance$3,934$157-$4,091
Conferences and Meetings$4,059--$4,059
All Other Expenses-$2,303-$2,303
Depreciation Depletion$1,962$218-$2,180
Other Expenses$2,001--$2,001
Fees for Services Legal-$85-$85
Total Functional Expenses$688,919$126,821$0$815,740
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-$22,166-
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
6025 LEE HIGHWAY SUITE 415, CHATTANOOGA, TN 37421

Signing Officer

Name
Kira Barnett
Title
Treasurer
Phone
4236640901
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Kanerva Accounting Solutions LLC
Address
7914 MAHAN GAP ROAD, OOLTEWAH, TN 37363
Preparer
Janet Kanerva
Phone
4232405217
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,939
Liabilities
$41,485
Net assets
$4,454
Revenue
$757,837
Expenses
$815,740
Net income
-$57,903
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
2022Detailed filing. Detailed filing data is available for this year.$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