Civic Intelligence

Autism Works

990 • Fiscal year 2016 • EIN 26-4735538

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

0.20x

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

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$82,640

Down $8,920 (-9.7%) from 2015

Net Assets

Down

$66,220

Down $6,445 (-8.9%) from 2015

Liabilities

Down

$16,420

Down $2,475 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$406,702

Down $63,857 (-14%) from 2015

Expenses

Down

$413,147

Down $12,573 (-3.0%) from 2015

Net Income

Down

-$6,445

Down $51,284 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$82,640
Liabilities$16,420
Net Assets$66,220
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$406,702
Expenses$413,147
Net Income-$6,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$406,702
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$54,831$46,725▼ $8,106
Accounts Receivable$33,766$32,952▼ $814
Prepaid Expenses and Deferred Charges$1,870$1,870→ $0
Total Assets$91,560$82,640▼ $8,920
Other Assets Total$1,093$1,093→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,895$16,420▼ $2,475
Total Liabilities$18,895$16,420▼ $2,475
Net Assets / Fund Balance
Unrestricted Net Assets$72,665$66,220▼ $6,445
Total Net Assets Fund Balance$72,665$66,220▼ $6,445
Total Liabilities and Net Assets / Fund Balance$91,560$82,640▼ $8,920
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa Kenig-davisBoard Chair
Larry MoodyVice Chair
Kari DonnellyBoard Member
MARK O'LEARYBoard Member
Mary SieversBoard Member
Melva RadtkeExecutive Di
Sean RoySecretary
William CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,524
Program Service Revenue
$402,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,524
Change in Net Assets
$-6,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,702
Total Revenue per Audited Statements
$406,702
Total Revenue per Form 990
$406,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,244
Other Expenses$93,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,970$84,840-$277,810
Travel$27,492--$27,492
Payroll Taxes$17,872$7,858-$25,730
Occupancy-$22,075-$22,075
Other Employee Benefits$10,908$4,796-$15,704
Fees for Services Accounting-$10,475-$10,475
Fees for Services Other$4,512--$4,512
Office Expenses-$4,450-$4,450
Advertising$2,728--$2,728
Insurance-$2,719-$2,719
Other Expenses$2,525$920-$920
Fees for Services Management$859--$859
Total Functional Expenses$265,225$147,922$0$413,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,147
Total Expenses per Audited Statements$413,147
Total Expenses per Form 990$413,147
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
Melissa Kenig-davis
Title
Board Chair
Phone
6123152456
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kenig-davis
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
12

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 2016, autism works provided the following: - total consumers assessment - 160+ - total consumers completing assessment - 65 - total consumers receiving jobs - 40 - total consumers holding a job for 90 days - 38 for 2016, we served 41 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 t6hat are not related to its exempt purpose. The organization had no unrelated business income or uncertain tax positions in 2016 or 2015.”

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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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0406702
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 T6HAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS IN 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0413147
IRS990ScheduleD/TotalRevenuePerForm990Amt0406702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413147
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 2016, AUTISM WORKS PROVIDED THE FOLLOWING: - TOTAL CONSUMERS ASSESSMENT - 160+ - TOTAL CONSUMERS COMPLETING ASSESSMENT - 65 - TOTAL CONSUMERS RECEIVING JOBS - 40 - TOTAL CONSUMERS HOLDING A JOB FOR 90 DAYS - 38 FOR 2016, WE SERVED 41 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091560
IRS990/TotalAssetsEOYAmt082640
IRS990/TotalAssetsGrp/BOYAmt091560
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04524
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018895
IRS990/TotalLiabilitiesEOYAmt016420
IRS990/TotalLiabilitiesGrp/BOYAmt018895
IRS990/TotalLiabilitiesGrp/EOYAmt016420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066220
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt065813
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt065813
IRS990/TotalProgramServiceExpensesAmt0265225
IRS990/TotalProgramServiceRevenueAmt0402178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082640
IRS990/TravelGrp/ProgramServicesAmt027492
IRS990/TravelGrp/TotalAmt027492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 EAST HENNEPIN AVE SUITE 187
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AUTISM-WORKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KENIG-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123152456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE07331F7026052F89ED827AB670201D269EDAA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
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/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER COLLUM CPA
ReturnHeader/ReturnTs02017-08-24T13:49:02-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,640
Liabilities
$16,420
Net assets
$66,220
Revenue
$406,702
Expenses
$413,147
Net income
-$6,445
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
2016Detailed filing. Detailed filing data is available for this year.$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