Civic Intelligence

Autism Trust USA

990EZ • Fiscal year 2014 • EIN 26-4708617

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2016

Organization ProfileTHEAUSTIMTRUST.ORG
4208 Love Bird LaneAustin, TX 78730

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,875

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

494%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,511

Down $3,613 (-59%) from 2013

Net Assets

Down

$2,511

Down $3,613 (-59%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$100,436

Up $83,522 (+494%) from 2013

Expenses

Up

$104,049

Up $90,049 (+643%) from 2013

Net Income

Down

-$3,613

Down $6,527 (-224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$2,511
Liabilities-
Net Assets$2,511
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$100,436
Expenses$104,049
Net Income-$3,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$187,804
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 ADULT SUPERVISORS OF AUTISIC ADULTS MAKING CRAFTS AND PACKAGING FOR ONLINE STORE-$41,336
HOSTED GIVE AUSTIM A CHANCE CONVENTION OVER 200 ATTENDEES-$40,229
ONLINE STORE SELLING CRAFTS AND ART MADE BY PEOPLE WITH AUTISM AND THEIR FAMILIES-$19,133
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY TOMMEYDirector/CEOFT$0$38,875$38,875
FRANKIE YOUNGDirectorPT$0--
JOHN LOCASCIODirectorPT$0--
RYAN PARMENTERDirectorPT$0--
TIM VALDERRAMADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Autism Trust USA
EIN
26-4708617
Phone
5124231175
Address
4208 LOVE BIRD LANE, AUSTIN, TX 78730

Signing Officer

Name
Polley Tommey
Title
Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Cube Tax Service
Address
6906 LaManga, DALLAS, TX 75248
Preparer
Frank S Dustin Jr
Phone
9726610334
Supplemental Narrative

Additional Explanations

990EZ Part 1 Ln 16

“OFFICE EXPENSES $3,368”

990EZ Part 1 Ln 16

“WEB SITE $1,142”

990EZ Part 1 Ln 16 22

“BANK FEES $22”

Raw XML Appendix127 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/AddressLine1Txt04208 LOVE BIRD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02511
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt0187804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt038875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY TOMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LOCASCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN PARMENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM VALDERRAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT AUTISM EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt04067
IRS990EZ/ProgramServiceRevenueAmt056686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONLINE STORE SELLING CRAFTS AND ART MADE BY PEOPLE WITH AUTISM AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL CRAFT ROOM WITH TWO ADULT SUPERVISORS OF AUTISIC ADULTS MAKING CRAFTS AND PACKAGING FOR ONLINE STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED GIVE AUSTIM A CHANCE CONVENTION OVER 200 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240229
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087368
IRS990EZ/SpecialEventsNetIncomeLossAmt0-87368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104049
IRS990EZ/TotalProgramServiceExpensesAmt0100698
IRS990EZ/TotalRevenueAmt0100436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEAUSTIMTRUST.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0281432
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093628
IRS990ScheduleA/Total509Grp/TotalAmt0281432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES $3,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB SITE $1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 1 LN 16 22
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLEY TOMMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM TRUST USA
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0264708617
ReturnHeader/Filer/PhoneNum05124231175
ReturnHeader/Filer/USAddress/AddressLine1Txt04208 LOVE BIRD LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450483475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cube Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06906 LaManga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726610334
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank S Dustin Jr
ReturnHeader/ReturnTs02016-02-11T09:08:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511
Liabilities
-
Net assets
$2,511
Revenue
$100,436
Expenses
$104,049
Net income
-$3,613
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. 2014 filings • 501(c)3 • <$500k nonprofits