Civic Intelligence

Autism Trust USA

990EZ • Fiscal year 2016 • EIN 26-4708617

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 20, 2017

Organization ProfileWWW.AUTISMCENTERAUSTIN.COM
6507 River Place BlvdAustin, TX 78730

(512) 423-1175

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

5133%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,082

Up $4,004 (+5133%) from 2015

Net Assets

Up

$4,082

Up $4,004 (+5133%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$22,643

Down $29,203 (-56%) from 2015

Expenses

Down

$18,639

Down $35,640 (-66%) from 2015

Net Income

Up

$4,004

Up $6,437 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$4,082
Liabilities$0
Net Assets$4,082
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$22,643
Expenses$18,639
Net Income$4,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$22,643
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
CONTINUED WORK ON 6507 RIVER PLACE BLVD PROPERTY. INSTALLED NEW AIR CONDITIONING UNIT, CONSTRUCTED DECK, AND PAINTED EXTERIOR. WORKED WITH LOCAL COMPANIES, EAGLE SCOUTS, AND HIGH SCHOOLS TO CREATE NATURE TRAIL ON PROPERTY. INTRODUCED LIVESTOCK TO PROPERTY.$0$16,716
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY TOMMEYFounder & CEOFT$0--
ERIC REEDCharimanPT$0--
JONATHAN TOMMEYDirector Of DevelopmentPT$0--
TONY ALLISONFinancial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
The Autism Trust USA
EIN
26-4708617
Phone
5124231175
Address
6507 RIVER PLACE BLVD, AUSTIN, TX 78730

Signing Officer

Name
Polly Tommey
Title
Founder & CEO
Phone
5124231175
Signed
2017-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: automobile expenses. Amount: 1,527. Description: bank fees. Amount: 195. Description: event expenses. Amount: 32. Description: miscellaneous. Amount: 35. Description: supplies. Amount: 166. Total to form 990-ez, line 16: 1,955.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0POLLY TOMMEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05124231175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06507 RIVER PLACE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022643
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04004
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04082
IRS990EZ/GrossReceiptsAmt022643
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04082
IRS990EZ/OccupancyRentUtltsAndMaintAmt016684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY TOMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN TOMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADULT AUTISM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED WORK ON 6507 RIVER PLACE BLVD PROPERTY. INSTALLED NEW AIR CONDITIONING UNIT, CONSTRUCTED DECK, AND PAINTED EXTERIOR. WORKED WITH LOCAL COMPANIES, EAGLE SCOUTS, AND HIGH SCHOOLS TO CREATE NATURE TRAIL ON PROPERTY. INTRODUCED LIVESTOCK TO PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016716
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018639
IRS990EZ/TotalProgramServiceExpensesAmt016716
IRS990EZ/TotalRevenueAmt022643
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUTISMCENTERAUSTIN.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0355561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093268
IRS990ScheduleA/Total509Grp/TotalAmt0355561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 1,527. DESCRIPTION: BANK FEES. AMOUNT: 195. DESCRIPTION: EVENT EXPENSES. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: SUPPLIES. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 1,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY TOMMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124231175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUTISM TRUST USA
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0264708617
ReturnHeader/Filer/PhoneNum05124231175
ReturnHeader/Filer/USAddress/AddressLine1Txt06507 RIVER PLACE BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7B64897DE5CAFB03709B8376648967647E3B499
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD720E2CB275861D4E28C7A41D993E2BCEC4BC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.170.72.236
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:28:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREEN F NOONAN
ReturnHeader/ReturnTs02017-12-20T08:28:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,082
Liabilities
$0
Net assets
$4,082
Revenue
$22,643
Expenses
$18,639
Net income
$4,004
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
2016Detailed filing. Detailed filing data is available for this year.$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