Civic Intelligence

Autism Works

990 • Fiscal year 2017 • EIN 26-4735538

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.AUTISM-WORKS.COM
13262 Eton PlaceNorth Tustin, CA 92705

(484) 340-7484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

14th percentile

-24%

Higher net margin than 14% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,640 (-100%) from 2016

Net Assets

Down

$0

Down $66,220 (-100%) from 2016

Liabilities

Down

$0

Down $16,420 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$275,329

Down $131,373 (-32%) from 2016

Expenses

Down

$341,549

Down $71,598 (-17%) from 2016

Net Income

Down

-$66,220

Down $59,775 (-927%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$275,329
Expenses$341,549
Net Income-$66,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$275,329
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$46,725--
Accounts Receivable$32,952--
Prepaid Expenses and Deferred Charges$1,870--
Total Assets$82,640$0▼ $82,640
Other Assets Total$1,093--
Liabilities
Accounts Payable and Accrued Expenses$16,420--
Total Liabilities$16,420$0▼ $16,420
Net Assets / Fund Balance
Unrestricted Net Assets$66,220--
Total Net Assets Fund Balance$66,220$0▼ $66,220
Total Liabilities and Net Assets / Fund Balance$82,640$0▼ $82,640
Compensation and Service Providers
Top Officer Pay76th percentile

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
$20,152
Program Service Revenue
$255,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,152
Change in Net Assets
$-66,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,437
Other Expenses$75,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,116$59,192-$197,308
Payroll Taxes$33,664$14,427-$48,091
Occupancy-$23,880-$23,880
Other Employee Benefits$14,727$6,311-$21,038
Travel$16,984--$16,984
Fees for Services Accounting-$13,616-$13,616
Fees for Services Other$5,422--$5,422
Office Expenses-$4,392-$4,392
Advertising$685--$685
Other Expenses$2,129$60-$60
Total Functional Expenses$217,533$124,016$0$341,549
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
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
4843407484
Address
13262 ETON PLACE, NORTH TUSTIN, CA 92705

Signing Officer

Name
Melissa Kenig-davis
Title
Board Chair
Phone
9494551270
Signed
2018-06-08
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
10

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 2017, autism works provided the following: - total consumers assessment - 130+ - total consumers completing assessment - 59 - total consumers receiving jobs - 66 - total consumers holding a job for 90 days - 39 for 2017, we served 39 college students with autism as part of our post- secondary navigation services.”

Raw XML Appendix364 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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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 2017, AUTISM WORKS PROVIDED THE FOLLOWING: - TOTAL CONSUMERS ASSESSMENT - 130+ - TOTAL CONSUMERS COMPLETING ASSESSMENT - 59 - TOTAL CONSUMERS RECEIVING JOBS - 66 - TOTAL CONSUMERS HOLDING A JOB FOR 90 DAYS - 39 FOR 2017, WE SERVED 39 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/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02021 EAST HENNEPIN AVE SUITE 187
IRS990/USAddress/CityNm0MINNEAPOLIS
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IRS990/USAddress/ZIPCd055413
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IRS990/WebsiteAddressTxt0WWW.AUTISM-WORKS.COM
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KENIG-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09494551270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM WORKS
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0264735538
ReturnHeader/Filer/PhoneNum04843407484
ReturnHeader/Filer/USAddress/AddressLine1Txt013262 ETON PLACE
ReturnHeader/Filer/USAddress/CityNm0NORTH TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:36
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/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER COLLUM CPA
ReturnHeader/ReturnTs02018-06-25T12:14:36-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$275,329
Expenses
$341,549
Net income
-$66,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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