Civic Intelligence

Autism Trust USA

990EZ • Fiscal year 2013 • EIN 26-4708617

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileTHEAUSTISMTRUST.ORG
4208 Love Bird Lane78730

(512) 423-1175

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,124

No earlier filing loaded for comparison.

Net Assets

$6,124

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$16,914

No earlier filing loaded for comparison.

Expenses

$14,000

No earlier filing loaded for comparison.

Net Income

$2,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $6,124Net Assets 2013: $6,1242013Assets 2014: $2,511Net Assets 2014: $2,5112014Assets 2015: $78Liabilities 2015: $0Net Assets 2015: $782015Assets 2016: $4,082Liabilities 2016: $0Net Assets 2016: $4,0822016Assets 2017: $7,936Liabilities 2017: $0Net Assets 2017: $7,9362017Assets 2018: $24,905Liabilities 2018: $0Net Assets 2018: $24,9052018Assets 2019: $1,249,914Liabilities 2019: $0Net Assets 2019: $1,249,9142019Assets 2020: $2,284,473Liabilities 2020: $8,000Net Assets 2020: $2,276,4732020Assets 2021: $2,308,155Liabilities 2021: $1,000Net Assets 2021: $2,307,1552021Assets 2022: $2,323,343Liabilities 2022: $1,000Net Assets 2022: $2,322,3432022Assets 2023: $2,364,057Liabilities 2023: $1,000Net Assets 2023: $2,363,0572023Assets 2024: $2,304,102Liabilities 2024: $1,000Net Assets 2024: $2,303,1022024

Highlighted filing

2013

Assets$6,124
Liabilities-
Net Assets$6,124
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $16,914Expenses 2013: $14,000Net Income 2013: $2,9142013Revenue 2014: $100,436Expenses 2014: $104,049Net Income 2014: -$3,6132014Revenue 2015: $51,846Expenses 2015: $54,279Net Income 2015: -$2,4332015Revenue 2016: $22,643Expenses 2016: $18,639Net Income 2016: $4,0042016Revenue 2017: $10,209Expenses 2017: $6,355Net Income 2017: $3,8542017Revenue 2018: $172,378Expenses 2018: $155,409Net Income 2018: $16,9692018Revenue 2019: $1,370,733Expenses 2019: $145,724Net Income 2019: $1,225,0092019Revenue 2020: $1,198,687Expenses 2020: $172,128Net Income 2020: $1,026,5592020Revenue 2021: $138,263Expenses 2021: $107,581Net Income 2021: $30,6822021Revenue 2022: $131,824Expenses 2022: $116,636Net Income 2022: $15,1882022Revenue 2023: $208,305Expenses 2023: $167,591Net Income 2023: $40,7142023Revenue 2024: $149,932Expenses 2024: $209,887Net Income 2024: -$59,9552024

Highlighted filing

2013

Revenue$16,914
Expenses$14,000
Net Income$2,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$93,268
Mission and Program Overview

Mission

Autism trust-usa is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to provide vocational education and employment opportunities to adults diagnosed with autism spectrum disorders and to educate the general public about autism spectrum disorders.

ADULT AUTISM EDUCATION

Program Services

DescriptionGrantsExpenses
VOCATIONAL CRAFT ROOM WITH TWO ADULTS WITH AUTISM MAKING CRAFTS, PACKAGING FOR ONLINE STORE SALES-$59,938
ONLINE STORE SELLING CAFTS AND ART MADE BY PEOPLE WITH AUTISM AND THEIR FAMILIES-$16,416
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY TOMMEYDirector/CEOFT$0$10,400$10,400
RYAN PARMENTERDirectorFT$0--
JIM VALDERRAMADirectorPT$0--
FRANKIE YOUNGDirecktorPT$0--
Filing and Contact Details

Filer

EIN
26-4708617
Phone
5124231175

Signing Officer

Name
Polly Tommey
Title
CEO
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Frank S Dustin Jr
Phone
9726610334
Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0POLLY TOMMEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05124231175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104208 LOVE BIRD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06124
IRS990EZ/GrossReceiptsAmt093268
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY TOMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN PARMENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM VALDERRAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANKIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECKTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ADULT AUTISM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONLINE STORE SELLING CAFTS AND ART MADE BY PEOPLE WITH AUTISM AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL CRAFT ROOM WITH TWO ADULTS WITH AUTISM MAKING CRAFTS, PACKAGING FOR ONLINE STORE SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159938
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt076354
IRS990EZ/SpecialEventsNetIncomeLossAmt0-76354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014000
IRS990EZ/TotalProgramServiceExpensesAmt076354
IRS990EZ/TotalRevenueAmt016914
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEAUSTISMTRUST.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt093628
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093628
IRS990ScheduleA/Total509Grp/TotalAmt093628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093628
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY TOMMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUTISM TRUST USA
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0264708617
ReturnHeader/Filer/PhoneNum05124231175
ReturnHeader/Filer/USAddress/AddressLine104208 LOVE BIRD LANE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450483475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUBE TAX SDERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106906 LAMANGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726610334
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK S DUSTIN JR
ReturnHeader/ReturnTs02014-05-19T16:19:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,124
Liabilities
-
Net assets
$6,124
Revenue
$16,914
Expenses
$14,000
Net income
$2,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.15$0.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.21$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.13$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.14$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.28$1.20$0.17$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.37$0.15$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.17$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits