Civic Intelligence

Keystone Autism Information System

990EZ • Fiscal year 2012 • EIN 26-3631720

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

4371 Northern Pike15146-2837
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$1,037

Down $60,291 (-98%) from 2011

Net Assets

Down

$0

Down $26,101 (-100%) from 2011

Liabilities

Down

$1,037

Down $34,190 (-97%) from 2011

Revenue

$24,764

No earlier filing loaded for comparison.

Expenses

Down

$50,095

Down $32,476 (-39%) from 2011

Net Income

-$25,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $115,823Liabilities 2010: $7,151Net Assets 2010: $108,6722010Assets 2011: $61,328Liabilities 2011: $35,227Net Assets 2011: $26,1012011Assets 2012: $1,037Liabilities 2012: $1,037Net Assets 2012: $02012

Highlighted filing

2012

Assets$1,037
Liabilities$1,037
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $257,188Expenses 2010: $148,516Net Income 2010: $108,6722010Expenses 2011: $82,5712011Revenue 2012: $24,764Expenses 2012: $50,095Net Income 2012: -$25,3312012

Highlighted filing

2012

Revenue$24,764
Expenses$50,095
Net Income-$25,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3631720
Raw XML Appendix190 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY061328
IRS990EZ/CashSavingsAndInvestments/EOY01037
IRS990EZ/ContributionsGiftsGrantsEtc024267
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-25331
IRS990EZ/FeesAndOthPymtToIndContractors09703
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts024764
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026101
IRS990EZ/NetAssetsOrFundBalancesBOY026101
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint016780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032 MORNINGTIDE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111254 WARD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122828 BROADWAY BOULEVARD SUITE 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131505 CHELTEN AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WYNNEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PITTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode515237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL A TORISKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACEY GRODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA PADEZAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SABRA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FELICIA HUREWITZ PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG S O'CONNOR ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER / SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-770
IRS990EZ/OtherExpensesTotal05718
IRS990EZ/OtherRevenueTotal0497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE AND MAINTAIN AN ONLINE DATABASE TO PROVIDE INFORMATION ON SERVICES AND RESOURCES AVAILABLE THROUGHOUT PENNSYLVANIA FOR THOSE ADDRESSING THE CHALLENGES OF AUTISM SPECTRUM DISORDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION AND MAINTENANCE OF ONLINE DATABASE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050095
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits017894
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY035227
IRS990EZ/SumOfTotalLiabilities/EOY01037
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104371 NORTHERN PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0151462837
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH DAWSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04128567223
IRS990EZ/TotalAssets/BOY061328
IRS990EZ/TotalAssets/EOY01037
IRS990EZ/TotalExpenses050095
IRS990EZ/TotalProgramServiceExpenses050095
IRS990EZ/TotalRevenue024764
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AUTISMRESOURCES.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0256418
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0770
IRS990ScheduleA/GrossInvestmentIncome170/Total0770
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0497
IRS990ScheduleA/OtherIncome170/Total0497
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700280685
IRS990ScheduleA/Total170/CurrentTaxYear024267
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0256418
IRS990ScheduleA/Total170/Total0280685
IRS990ScheduleA/TotalSupport0281952
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 497.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BUSINESS REGISTRATIONS. AMOUNT: 238. DESCRIPTION: INSURANCE. AMOUNT: 1,518. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,435. DESCRIPTION: SUPPLIES. AMOUNT: 75. DESCRIPTION: TELEPHONE. AMOUNT: 598. DESCRIPTION: BANK CHARGES. AMOUNT: 110. DESCRIPTION: TRAVEL. AMOUNT: 1,744. TOTAL TO FORM 990-EZ, LINE 16: 5,718.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -770.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 1,037.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263631720
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE AUTISM INFORMATION SYSTEMS INC
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone04128567223
ReturnHeader/Filer/USAddress/AddressLine104371 NORTHERN PIKE
ReturnHeader/Filer/USAddress/City0MONROEVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0151462837
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0DEBORAH DAWSON
ReturnHeader/Officer/Phone04128567223
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0251871313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAWFORDELLENBOGEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10640 ALLENBY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015218
ReturnHeader/Preparer/Name0ADINA HERRMANN
ReturnHeader/Preparer/Phone04127311500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:58:42-06:00

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Filings