Civic Intelligence

Autism Trust USA

990EZ • Fiscal year 2017 • EIN 26-4708617

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,936

Up $3,854 (+94%) from 2016

Net Assets

Up

$7,936

Up $3,854 (+94%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$10,209

Down $12,434 (-55%) from 2016

Expenses

Down

$6,355

Down $12,284 (-66%) from 2016

Net Income

Down

$3,854

Down $150 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$7,936
Liabilities$0
Net Assets$7,936
Open 2017 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

2017

Revenue$10,209
Expenses$6,355
Net Income$3,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$10,209
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
ONGOING RESTORATION WORK TO RESTORE PROPERTY TO LIVABLE CONDITION. PROPERTY WILL BECOME A RESIDENTIAL FACILITY FOR ADULTS WITH AUTISM.$0$2,775
LAUNCH OF ATPEEPS COMMUNITY SPACE FOR COMMUNICATING NEWS AND EVENTS TO SUPPORTERS.$0$920
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY TOMMEYFounder & CEOFT$0--
JONATHAN TOMMEYSecretaryPT$0--
SHEILA LEWIS EALEYTrusteePT$0--
LAURA CHOLLICKTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
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
2018-08-07
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 14

“Description: depreciation. Amount: 85. Description: other expenses. Amount: 322. Total to form 990-ez, line 14: 407.”

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

“Description: computer & internet expense . Amount: 920. Description: reimbursements . Amount: 400. Description: event expenses. Amount: 2,063. Description: supplies expense . Amount: 305. Description: misc. Expense. Amount: 830. Total to form 990-ez, line 16: 4,518.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,060.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05124231175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06507 RIVER PLACE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05876
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IRS990EZ/GrossReceiptsAmt010209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04082
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07936
IRS990EZ/OccupancyRentUtltsAndMaintAmt0407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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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/PersonNm1JONATHAN TOMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA LEWIS EALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CHOLLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02060
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADULT AUTISM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAUNCH OF ATPEEPS COMMUNITY SPACE FOR COMMUNICATING NEWS AND EVENTS TO SUPPORTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONGOING RESTORATION WORK TO RESTORE PROPERTY TO LIVABLE CONDITION. PROPERTY WILL BECOME A RESIDENTIAL FACILITY FOR ADULTS WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12775
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01010
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/TotalExpensesAmt06355
IRS990EZ/TotalProgramServiceExpensesAmt03695
IRS990EZ/TotalRevenueAmt010209
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUTISMCENTERAUSTIN.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0365770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093268
IRS990ScheduleA/Total509Grp/TotalAmt0365770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 85. DESCRIPTION: OTHER EXPENSES. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 14: 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER & INTERNET EXPENSE . AMOUNT: 920. DESCRIPTION: REIMBURSEMENTS . AMOUNT: 400. DESCRIPTION: EVENT EXPENSES. AMOUNT: 2,063. DESCRIPTION: SUPPLIES EXPENSE . AMOUNT: 305. DESCRIPTION: MISC. EXPENSE. AMOUNT: 830. TOTAL TO FORM 990-EZ, LINE 16: 4,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY TOMMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124231175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM 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/AtSubmissionCreationDeviceId08A06FEF07356F7C90A9824A760A1509B37C56892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2558486EEC6DB97E73B1E5FE2049900CCE7E47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.226.44.148
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:55
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/ReturnTs02018-08-07T15:27:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,936
Liabilities
$0
Net assets
$7,936
Revenue
$10,209
Expenses
$6,355
Net income
$3,854
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
2017Detailed filing. Detailed filing data is available for this year.$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