Civic Intelligence

Emerald Coast Autism Center In

990 • Fiscal year 2014 • EIN 27-0263926

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 19, 2015

315 Edge Avenue32580

(850) 279-3000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$641,108

Up $176,066 (+38%) from 2013

Net Assets

Up

$609,071

Up $156,565 (+35%) from 2013

Liabilities

Up

$32,037

Up $19,501 (+156%) from 2013

Revenue

$2,066,675

No earlier filing loaded for comparison.

Expenses

Up

$1,910,110

Up $559,447 (+41%) from 2013

Net Income

$156,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $439,100Liabilities 2012: $29,042Net Assets 2012: $410,0582012Assets 2013: $465,042Liabilities 2013: $12,536Net Assets 2013: $452,5062013Assets 2014: $641,108Liabilities 2014: $32,037Net Assets 2014: $609,0712014Assets 2019: $3,752,566Liabilities 2019: $880,785Net Assets 2019: $2,871,7812019Assets 2020: $3,773,496Liabilities 2020: $1,205,358Net Assets 2020: $2,568,1382020Assets 2022: $4,349,586Liabilities 2022: $491,950Net Assets 2022: $3,857,6362022Assets 2023: $4,652,706Liabilities 2023: $538,565Net Assets 2023: $4,114,1412023Assets 2024: $8,858,812Liabilities 2024: $4,475,209Net Assets 2024: $4,383,6032024Assets 2025: $8,455,942Liabilities 2025: $4,356,034Net Assets 2025: $4,099,9082025

Highlighted filing

2014

Assets$641,108
Liabilities$32,037
Net Assets$609,071

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $898,3012012Expenses 2013: $1,350,6632013Revenue 2014: $2,066,675Expenses 2014: $1,910,110Net Income 2014: $156,5652014Revenue 2019: $3,176,022Expenses 2019: $2,841,824Net Income 2019: $334,1982019Revenue 2020: $2,684,133Expenses 2020: $2,987,776Net Income 2020: -$303,6432020Revenue 2022: $4,050,635Expenses 2022: $3,370,988Net Income 2022: $679,6472022Revenue 2023: $3,790,998Expenses 2023: $3,534,493Net Income 2023: $256,5052023Revenue 2024: $4,685,578Expenses 2024: $4,436,245Net Income 2024: $249,3332024Revenue 2025: $4,933,492Expenses 2025: $5,216,480Net Income 2025: -$282,9882025

Highlighted filing

2014

Revenue$2,066,675
Expenses$1,910,110
Net Income$156,565
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$2,082,861
Mission and Program Overview

Mission

Emerald coast autism center is a non-profit school for children on the autism spectrum in okaloosa county florida. The mission is to improve the lives of students

The mission of the ecac, a nonprofit school for children on the autism spectrum serving okaloosa, fl and surrounding counties, is to improve the lives of young children with autism and their families by providing effective treatment and education options during the critical early education years and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,191$216,773▲ $69,582
Accounts Receivable$91,578$162,741▲ $71,163
Cash and Non-Interest-Bearing Accounts$173,471$112,219▼ $61,252
Land, Buildings, and Equipment, Net$47,581$90,160▲ $42,579
Prepaid Expenses and Deferred Charges$3,415$49,669▲ $46,254
Loans From Officers Directors$1,226--
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$465,042$641,108▲ $176,066
Other Assets Total$1,806$9,546▲ $7,740
Liabilities
Other Liabilities$347$18,964▲ $18,617
Accounts Payable and Accrued Expenses$6,150$13,073▲ $6,923
Deferred Revenue$4,813--
Total Liabilities$12,536$32,037▲ $19,501
Net Assets / Fund Balance
Unrestricted Net Assets$373,443$390,536▲ $17,093
Temporarily Rstr Net Assets$79,063$218,535▲ $139,472
Total Net Assets Fund Balance$452,506$609,071▲ $156,565
Total Liabilities and Net Assets / Fund Balance$465,042$641,108▲ $176,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,552$20,081$73,633
Other Land Buildings$17,994$8,072$26,066
Leasehold Improvements$18,614$2,318$20,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Staci BerrymanDirectorFT$55,000$55,000
Heidi BlalockCEO/treasurerFT$55,000$55,000

Board Members and Trustees

NameTitle
Alan BerrymanDirector
Andrea FarrellDirector
Ashley PhillipsDirector
Jennifer CopusDirector
Mike AllenDirector
Tiffany EdwardsDirector
Arnaldo FonsecaDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,788
Program Service Revenue
$1,852,073
Investment Income
$267
Other Revenue
$-453
All Other Contributions
$214,788
Change in Net Assets
$156,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,185
Total Revenue per Audited Statements
$2,082,860
Total Revenue per Form 990
$2,066,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,997
Other Expenses$377,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,940--$1,293,940
Occupancy$113,942$26,612-$140,554
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Payroll Taxes$106,907--$106,907
All Other Expenses$40,607$17,101-$57,708
Fees for Services Accounting-$26,140-$26,140
Other Employee Benefits$21,668$482-$22,150
Insurance$14,119--$14,119
Other Expenses$13,891$17,403-$13,891
Depreciation Depletion$12,241--$12,241
Office Expenses-$12,001-$12,001
Information Technology-$8,605-$8,605
Conferences and Meetings$1,312$355-$1,667
Advertising$1,003--$1,003
Payment Travel Entrtnmnt Publicly Ofcl-$986-$986
Travel-$151-$151
Interest$144--$144
Total Functional Expenses$1,690,274$219,836$0$1,910,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,926,295
Expenses per Audited Statements$1,910,110
Total Expenses per Form 990$1,910,110
Expenses Not Reported on Form 990$16,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,186
Fundraising Gross Income$10,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,226--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$17,501
Payroll Liabilities$1,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the directors, alan berryman and staci berryman are married to each other.

Form 990, Part VI, Section B, Line 11

A copy of the return is provided to board members for review and input.

Form 990, Part VI, Section C, Line 19

Available upon request and though website.

Filing and Contact Details

Filer

EIN
27-0263926
Phone
8502793000

Signing Officer

Name
Heidi Blalock
Title
Treasurer
Phone
8502793000
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Berryman
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
60
Volunteers
0

Preparer

Preparer
D Timothy Herndon
Phone
8508974333
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising at net on part viii

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising at net on part viii

Raw XML AppendixShowing 400 of 446 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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IRS990/Desc0PROVIDED EDUCATION, TUTORING AND OTHER SPECIALIZED THERAPY TO 70 CHILDREN ON THE AUTISM SPECTRUM. PROVIDED 7 SCHOLARSHIPS FOR EDUCATION AND THERAPY TO UNDERPRIVILEGED AUTISTIC STUDENTS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01163
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0986
IRS990/PYOtherExpensesAmt0205542
IRS990/PYOtherRevenueAmt09288
IRS990/PYProgramServiceRevenueAmt01403818
IRS990/PYRevenuesLessExpensesAmt0120281
IRS990/PYSalariesCompEmpBnftPaidAmt01145121
IRS990/PYTotalExpensesAmt01350663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156565
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216773
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt053552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073633
IRS990ScheduleD/ExpensesNotReportedAmt016185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01910110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020932
IRS990ScheduleD/OtherExpensesIncludedAmt016185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherRevenueAmt016185
IRS990ScheduleD/RevenueNotReportedAmt016185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02066675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING AT NET ON PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AT NET ON PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090160
IRS990ScheduleD/TotalExpensesPerForm990Amt01910110
IRS990ScheduleD/TotalLiabilityAmt018964
IRS990ScheduleD/TotalRevenuePerForm990Amt02066675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02082860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01926295
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STACI BERRIMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS, ALAN BERRYMAN AND STACI BERRYMAN ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AND THOUGH WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218535
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465042
IRS990/TotalAssetsEOYAmt0641108
IRS990/TotalAssetsGrp/BOYAmt0465042
IRS990/TotalAssetsGrp/EOYAmt0641108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214788
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01690274
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012536
IRS990/TotalLiabilitiesEOYAmt032037
IRS990/TotalLiabilitiesGrp/BOYAmt012536
IRS990/TotalLiabilitiesGrp/EOYAmt032037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01690274
IRS990/TotalProgramServiceRevenueAmt01852073
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt0-5546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01857433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02066675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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