Civic Intelligence

Autism Trust USA

990 • Fiscal year 2019 • EIN 26-4708617

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$29,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

4919%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

695%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,249,914

Up $1,225,009 (+4919%) from 2018

Net Assets

Up

$1,249,914

Up $1,225,009 (+4919%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,370,733

Up $1,198,355 (+695%) from 2018

Expenses

Down

$145,724

Down $9,685 (-6.2%) from 2018

Net Income

Up

$1,225,009

Up $1,208,040 (+7119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$1,249,914
Liabilities$0
Net Assets$1,249,914
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$1,370,733
Expenses$145,724
Net Income$1,225,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,376,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,918$1,165,233▲ $1,163,315
Cash and Non-Interest-Bearing Accounts$22,987$84,681▲ $61,694
Total Assets$24,905$1,249,914▲ $1,225,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,165,233-
Net Assets Without Donor Restrictions$24,905$84,681▲ $59,776
Total Net Assets Fund Balance$24,905$1,249,914▲ $1,225,009
Total Liabilities and Net Assets / Fund Balance$24,905$1,249,914▲ $1,225,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,165,233-$1,165,233
Equipment$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan TommeySecretaryPT$29,000$29,000

Board Members and Trustees

NameTitle
Laura ChollickTrustee
Sheila Lewis EaleyTrustee
Polly TommeyFounder & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,608
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-3,880
All Other Contributions
$1,374,608
Change in Net Assets
$1,225,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,165,233Fair Market Value (FMV)
Total Noncash Contributions1$1,165,233-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,354
Salaries, Compensation, and Employee Benefits$47,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$47,370--$47,370
Occupancy$40,732--$40,732
Advertising$17,658--$17,658
Fees for Services Accounting$8,395--$8,395
Travel$5,031--$5,031
All Other Expenses$1,454--$1,454
Other Expenses$1,318--$1,318
Office Expenses$616--$616
Total Functional Expenses$145,724$0$0$145,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's tax return is reviewed by the officers and directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Tommey
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/EOYAmt01249914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01374608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145724
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145724
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05031
IRS990/TravelGrp/TotalAmt05031
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd078730
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY TOMMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124231175
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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ReturnHeader/FilingSecurityInformation/IPTm012:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US 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 NOONAN
ReturnHeader/ReturnTs02020-10-27T12:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,914
Liabilities
$0
Net assets
$1,249,914
Revenue
$1,370,733
Expenses
$145,724
Net income
$1,225,009
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
2019Detailed filing. Detailed filing data is available for this year.$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