Civic Intelligence

Autism Works

990 • Fiscal year 2015 • EIN 26-4735538

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.AUTISM-WORKS.COM
2021 East Hennepin Ave Suite 187Minneapolis, MN 55413

(612) 315-2456

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$91,560

Up $15,520 (+20%) from 2014

Net Assets

Up

$72,665

Up $44,839 (+161%) from 2014

Liabilities

Down

$18,895

Down $29,319 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Down

$470,559

Down $14,270 (-2.9%) from 2014

Expenses

Down

$425,720

Down $118,466 (-22%) from 2014

Net Income

Up

$44,839

Up $104,196 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2012: $63,632Liabilities 2012: $13,593Net Assets 2012: $50,0392012Assets 2013: $116,818Liabilities 2013: $29,635Net Assets 2013: $87,1832013Assets 2014: $76,040Liabilities 2014: $48,214Net Assets 2014: $27,8262014Assets 2015: $91,560Liabilities 2015: $18,895Net Assets 2015: $72,6652015Assets 2016: $82,640Liabilities 2016: $16,420Net Assets 2016: $66,2202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$91,560
Liabilities$18,895
Net Assets$72,665
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $173,4492012Revenue 2013: $461,447Expenses 2013: $424,303Net Income 2013: $37,1442013Revenue 2014: $484,829Expenses 2014: $544,186Net Income 2014: -$59,3572014Revenue 2015: $470,559Expenses 2015: $425,720Net Income 2015: $44,8392015Revenue 2016: $406,702Expenses 2016: $413,147Net Income 2016: -$6,4452016Revenue 2017: $275,329Expenses 2017: $341,549Net Income 2017: -$66,2202017

Highlighted filing

2015

Revenue$470,559
Expenses$425,720
Net Income$44,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$470,559
Mission and Program Overview

Mission

Autism works provides employment services for adults with high- functioning autism. These services consist of a customized career- coaching model that uses the gifts and talents of each client to find the perfect fit for long-term employment. They try to capitalize on the strengths of the individuals. Autism works helps individuals with autism connect with their community in the areas of employment and social coaching.

Autism works is a non-profit organization that offers specialized services to help adults with autism capitalize on their strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,502$54,831▲ $30,329
Accounts Receivable$48,275$33,766▼ $14,509
Prepaid Expenses and Deferred Charges$2,170$1,870▼ $300
Total Assets$76,040$91,560▲ $15,520
Other Assets Total$1,093$1,093→ $0
Liabilities
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$28,214$18,895▼ $9,319
Total Liabilities$48,214$18,895▼ $29,319
Net Assets / Fund Balance
Unrestricted Net Assets$27,826$72,665▲ $44,839
Total Net Assets Fund Balance$27,826$72,665▲ $44,839
Total Liabilities and Net Assets / Fund Balance$76,040$91,560▲ $15,520
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim KangBoard Chair
Boyd BrownBoard Member
Kari DonnellyBoard Member
Larry MoodyBoard Member
MARK O'LEARYBoard Member
Melissa Kenig-davisBoard Member
Sean RoyBoard Member
Julia HansonSecretary
William CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,049
Program Service Revenue
$434,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,049
Change in Net Assets
$44,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,559
Total Revenue per Audited Statements
$470,559
Total Revenue per Form 990
$470,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,148
Other Expenses$98,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,430$64,429-$292,859
Travel$29,483--$29,483
Payroll Taxes$19,459$5,488-$24,947
Occupancy-$24,449-$24,449
Fees for Services Accounting-$12,560-$12,560
Other Employee Benefits$9,342--$9,342
Office Expenses-$6,033-$6,033
Insurance-$5,836-$5,836
Advertising$2,219--$2,219
Fees for Services Other$1,816--$1,816
Other Expenses$750$368-$1,118
Fees for Services Management$346--$346
All Other Expenses-$210-$210
Total Functional Expenses$299,869$125,851$0$425,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,720
Total Expenses per Audited Statements$425,720
Total Expenses per Form 990$425,720
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the filings and then presents the information to the finance committee prior to filing for their approval.”

Form 990, Page 6, Part VI, Line 12C

“Annually the process is reviewed and individuals are reminded of the elements of the policy.”

Form 990, Page 6, Part VI, Line 15A

“A review of the organization's finances are performed by the finance committee who recommends salary ranges to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Autism Works
EIN
26-4735538
Phone
6123152456
Address
2021 EAST HENNEPIN AVE SUITE 187, MINNEAPOLIS, MN 55413

Signing Officer

Name
Kim Kang
Title
Board Chair
Phone
6123152456
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kang
Formed
2009
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Jmsc Pllc
Address
3020 HARBOR LN STE 101, PLYMOUTH, MN 55447-5164
Preparer
Christopher Collum CPA
Phone
7634248261
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Autism works provides employment services for adults with high- functioning autism. These services consist of a customized career- coaching model that uses the gifts and talents of each client to find the perfect fit for long-term employment. They try to capitalize on the strengths of the individuals. Autism works helps individuals with autism connect with their community in the areas of employment and social coaching.”

Form 990, Page 2, Part III, Line 4A

“Assessment phase, with formal and informal job seeking activities. This process can take from a week or two to many months or even a year. For the year 2015, autism works provided the following: - total consumers assessment - 200+ - total consumers completing assessment - 59 - total consumers receiving jobs - 59 - total consumers holding a job for 90 days - 43 for 2015, we served 23 college students with autism as part of our post- secondary navigation services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: the organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. The organization had no unrelated business income or uncertain tax positions in 2015 or 2014.”

Raw XML Appendix367 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.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt065628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065628
IRS990ScheduleA/TotalSupportAmt065628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0425720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0470559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS IN 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0425720
IRS990ScheduleD/TotalRevenuePerForm990Amt0470559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTISM WORKS PROVIDES EMPLOYMENT SERVICES FOR ADULTS WITH HIGH- FUNCTIONING AUTISM. THESE SERVICES CONSIST OF A CUSTOMIZED CAREER- COACHING MODEL THAT USES THE GIFTS AND TALENTS OF EACH CLIENT TO FIND THE PERFECT FIT FOR LONG-TERM EMPLOYMENT. THEY TRY TO CAPITALIZE ON THE STRENGTHS OF THE INDIVIDUALS. AUTISM WORKS HELPS INDIVIDUALS WITH AUTISM CONNECT WITH THEIR COMMUNITY IN THE AREAS OF EMPLOYMENT AND SOCIAL COACHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSESSMENT PHASE, WITH FORMAL AND INFORMAL JOB SEEKING ACTIVITIES. THIS PROCESS CAN TAKE FROM A WEEK OR TWO TO MANY MONTHS OR EVEN A YEAR. FOR THE YEAR 2015, AUTISM WORKS PROVIDED THE FOLLOWING: - TOTAL CONSUMERS ASSESSMENT - 200+ - TOTAL CONSUMERS COMPLETING ASSESSMENT - 59 - TOTAL CONSUMERS RECEIVING JOBS - 59 - TOTAL CONSUMERS HOLDING A JOB FOR 90 DAYS - 43 FOR 2015, WE SERVED 23 COLLEGE STUDENTS WITH AUTISM AS PART OF OUR POST- SECONDARY NAVIGATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FILINGS AND THEN PRESENTS THE INFORMATION TO THE FINANCE COMMITTEE PRIOR TO FILING FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE PROCESS IS REVIEWED AND INDIVIDUALS ARE REMINDED OF THE ELEMENTS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW OF THE ORGANIZATION'S FINANCES ARE PERFORMED BY THE FINANCE COMMITTEE WHO RECOMMENDS SALARY RANGES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076040
IRS990/TotalAssetsEOYAmt091560
IRS990/TotalAssetsGrp/BOYAmt076040
IRS990/TotalAssetsGrp/EOYAmt091560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036049
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048214
IRS990/TotalLiabilitiesEOYAmt018895
IRS990/TotalLiabilitiesGrp/BOYAmt048214
IRS990/TotalLiabilitiesGrp/EOYAmt018895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072665
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075060
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075060
IRS990/TotalProgramServiceExpensesAmt0299869
IRS990/TotalProgramServiceRevenueAmt0434510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091560
IRS990/TravelGrp/ProgramServicesAmt029483
IRS990/TravelGrp/TotalAmt029483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072665
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04295 WATERTOWN ROAD
IRS990/USAddress/CityNm0ORONO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055359
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AUTISM-WORKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123152456
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM WORKS
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0264735538
ReturnHeader/Filer/PhoneNum06123152456
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 EAST HENNEPIN AVE SUITE 187
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464002911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMSC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 HARBOR LN STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554475164
ReturnHeader/PreparerPersonGrp/PhoneNum07634248261
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER COLLUM CPA
ReturnHeader/ReturnTs02016-08-04T13:27:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,560
Liabilities
$18,895
Net assets
$72,665
Revenue
$470,559
Expenses
$425,720
Net income
$44,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.75$3.42$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.66$4.07$4.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$4.71$4.26$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.48$0.28$4.85$5.44$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$4.61$4.24$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.73