Civic Intelligence

Judevine Inc.

990 • Fiscal year 2018 • EIN 27-0445486

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.JUDEVINE.ORG

View Organization Page

1810 Craig Road No 109Saint Louis, MO 63146

(800) 780-6545

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$161,709

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,622,527

Up $121,557 (+8.1%) from 2017

Net Assets

Down

$602,370

Down $253,493 (-30%) from 2017

Liabilities

Up

$1,020,157

Up $375,050 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$7,069,233

Up $331,964 (+4.9%) from 2017

Expenses

Up

$7,322,726

Up $653,881 (+9.8%) from 2017

Net Income

Down

-$253,493

Down $321,917 (-470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $119,336Liabilities 2010: $135,894Net Assets 2010: -$16,5582010Assets 2012: $372,521Liabilities 2012: $325,646Net Assets 2012: $46,8752012Assets 2013: $332,832Liabilities 2013: $344,301Net Assets 2013: -$11,4692013Assets 2014: $615,870Liabilities 2014: $371,239Net Assets 2014: $244,6312014Assets 2015: $746,822Liabilities 2015: $292,890Net Assets 2015: $453,9322015Assets 2016: $1,322,134Liabilities 2016: $534,695Net Assets 2016: $787,4392016Assets 2017: $1,500,970Liabilities 2017: $645,107Net Assets 2017: $855,8632017Assets 2018: $1,622,527Liabilities 2018: $1,020,157Net Assets 2018: $602,3702018Assets 2019: $2,009,191Liabilities 2019: $1,092,805Net Assets 2019: $916,3862019Assets 2020: $3,990,205Liabilities 2020: $2,644,933Net Assets 2020: $1,345,2722020Assets 2021: $5,238,570Liabilities 2021: $1,852,348Net Assets 2021: $3,386,2222021Assets 2022: $6,371,503Liabilities 2022: $2,438,187Net Assets 2022: $3,933,3162022Assets 2023: $7,738,522Liabilities 2023: $2,913,537Net Assets 2023: $4,824,9852023Assets 2024: $10,013,861Liabilities 2024: $3,591,378Net Assets 2024: $6,422,4832024

Highlighted filing

2018

Assets$1,622,527
Liabilities$1,020,157
Net Assets$602,370
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $25,085Expenses 2010: $41,643Net Income 2010: -$16,5582010Expenses 2012: $1,090,0742012Expenses 2013: $1,844,0712013Revenue 2014: $2,623,079Expenses 2014: $2,366,979Net Income 2014: $256,1002014Revenue 2015: $3,457,953Expenses 2015: $3,248,652Net Income 2015: $209,3012015Revenue 2016: $5,091,143Expenses 2016: $4,757,636Net Income 2016: $333,5072016Revenue 2017: $6,737,269Expenses 2017: $6,668,845Net Income 2017: $68,4242017Revenue 2018: $7,069,233Expenses 2018: $7,322,726Net Income 2018: -$253,4932018Revenue 2019: $8,022,287Expenses 2019: $7,708,269Net Income 2019: $314,0182019Revenue 2020: $8,855,473Expenses 2020: $8,426,587Net Income 2020: $428,8862020Revenue 2021: $11,238,317Expenses 2021: $9,197,367Net Income 2021: $2,040,9502021Revenue 2022: $10,280,745Expenses 2022: $9,733,651Net Income 2022: $547,0942022Revenue 2023: $12,389,023Expenses 2023: $11,497,354Net Income 2023: $891,6692023Revenue 2024: $14,992,728Expenses 2024: $13,395,230Net Income 2024: $1,597,4982024

Highlighted filing

2018

Revenue$7,069,233
Expenses$7,322,726
Net Income-$253,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$7,069,233
Mission and Program Overview

Mission

The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism and their families, wherever they may live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$835,088$861,992▲ $26,904
Land, Buildings, and Equipment, Net$371,524$460,406▲ $88,882
Cash and Non-Interest-Bearing Accounts$206,683$200,502▼ $6,181
Savings and Temporary Cash Investments$50,377$51,136▲ $759
Prepaid Expenses and Deferred Charges$14,819$17,308▲ $2,489
Total Assets$1,500,970$1,622,527▲ $121,557
Other Assets Total$22,479$31,183▲ $8,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,781$626,775▲ $365,994
Accounts Payable and Accrued Expenses$384,326$393,382▲ $9,056
Total Liabilities$645,107$1,020,157▲ $375,050
Net Assets / Fund Balance
Unrestricted Net Assets$855,863$602,370▼ $253,493
Total Net Assets Fund Balance$855,863$602,370▼ $253,493
Total Liabilities and Net Assets / Fund Balance$1,500,970$1,622,527▲ $121,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,352$249,671$544,023
Equipment$79,161$95,659$174,820
Leasehold Improvements$86,893$14,286$101,179
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BlackwellPresident/CEOFT$161,709$161,709

Board Members and Trustees

NameTitle
Thomas H LakeChairman
Anne Konold EsqAssistant Vice-chair
K Alex InmanVice Chairman
Jeffrey Schulman MdBoard Member
Mark BlackwellBoard Member
Erika JarboeCommunity Volunteer
Norma SpeckhardSecretary
Terry MilyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,119
Program Service Revenue
$6,975,247
Investment Income
$867
Other Revenue
$0
All Other Contributions
$93,119
Change in Net Assets
$-253,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,069,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,069,233
Total Revenue per Form 990
$7,069,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,795,654
Other Expenses$1,527,072
Total Fundraising Expense$11,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,454,610$329,831$7,543$4,791,984
Occupancy$495,846$104,599-$600,445
Other Employee Benefits$438,347$25,178-$463,525
Payroll Taxes$345,566$18,580$3,018$367,164
All Other Expenses$132,797$40,409-$173,206
Current Officers, Directors, Trustees, and Key Employees$100,771$72,210-$172,981
Depreciation Depletion$109,680$27,421-$137,101
Insurance$47,607$16,530-$64,137
Other Expenses$52,546$0$0$52,546
Office Expenses$35,620$13,544$513$49,677
Royalties-$34,000-$34,000
Fees for Services Other$16,489$12,642-$29,131
Travel$26,336$1,704-$28,040
Interest-$18,314-$18,314
Fees for Services Lobbying-$15,000-$15,000
Fees for Services Accounting-$13,150-$13,150
Advertising$11,449--$11,449
Total Functional Expenses$6,541,224$770,428$11,074$7,322,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,322,726
Total Expenses per Audited Statements$7,322,726
Total Expenses per Form 990$7,322,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current President/ceoTHE ORGANIZATION PAYS A LICENSE FEE OF $3,000 ON AVERAGE PER MONTH FOR THE USE OF THE ORGANIZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS CURRENT PRESIDENT/CEO, REBECCA BLACKWELL, UNDER A LICENSING ARRANGEMENT APPROVED BY THE BOARD OF DIRECTORS.No$34,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Board member mark blackwell is the brother of rebecca blackwell, president & ceo”

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

“A copy of the 990 was provided to management and the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board signs the conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“The board sets compensation in a closed session and bases the decision on the salaries of other president/ceo/executive directors at similar organizations who have similar experience.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Judevine Inc
EIN
27-0445486
Phone
8007806545
Address
1810 CRAIG ROAD NO 109, SAINT LOUIS, MO 63146
Doing Business As
Judevine Center for Autism

Signing Officer

Name
Rebecca Blackwell
Title
President/CEO
Phone
8007806545
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Blackwell
Formed
2009
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
290
Volunteers
10

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
Jennah R Purk CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: management and the board treasurer oversaw the audit of the financial statements. The entire board voted on the selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a not-for-profit organization under the internal revenue code section 501(c)(3). Therefore, it is exempt from federal income taxes. Management believes there are no uncertain tax positions as of june 30, 2018. The organization's forms 990 are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 510 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/OtherEmployeeBenefitsGrp/TotalAmt0463525
IRS990/OtherExpensesGrp/Desc0AUTO/MILEAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0151825
IRS990/OtherExpensesGrp/ProgramServicesAmt160956
IRS990/OtherExpensesGrp/ProgramServicesAmt260779
IRS990/OtherExpensesGrp/ProgramServicesAmt352546
IRS990/OtherExpensesGrp/TotalAmt0163902
IRS990/OtherExpensesGrp/TotalAmt176195
IRS990/OtherExpensesGrp/TotalAmt260779
IRS990/OtherExpensesGrp/TotalAmt352546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04454610
IRS990/OtherSalariesAndWagesGrp/TotalAmt04791984
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345566
IRS990/PayrollTaxesGrp/TotalAmt0367164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017308
IRS990/PrincipalOfficerNm0REBECCA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05514170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11461077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05514170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11461077
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSONAL SERVICES INCLUDES CLINICAL SERVICES, SPECIALIZED PARENT TRAINING, CONSULTATION, BEHAVIOR TREATMENT, APPLIED BEHAVIOR ANALYTIC SERVICES, COMMUNITY-BASED DAY SERVICES FOR ADULTS, CAREER PLANNING, JOB DEVELOPENT AND SUPPORTED EMPLOYMENT, RESPITE, SOCIAL SKILLS GROUPS, ASSESSMENTS, COMMUNITY INCLUSION, IN-HOME SUPPORT, AND INDEPENDENT LIVING SKILLS DEVELOPMENT. THIS YEAR WE ALSO OPENED A SCHOOL FOR CHILDREN WITH AUTISM IN LOUISIANA, MISSOURI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02242681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01461077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10002
IRS990/PYOtherExpensesAmt01437626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06696318
IRS990/PYRevenuesLessExpensesAmt068424
IRS990/PYSalariesCompEmpBnftPaidAmt05231219
IRS990/PYTotalExpensesAmt06668845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06737269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-253493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05514170
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt034000
IRS990/RoyaltiesGrp/TotalAmt034000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06975247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06696318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04972452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03310862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02452461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024407340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024988749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07068366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06747271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05091143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03458890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02623079
IRS990ScheduleA/Total509Grp/TotalAmt024988749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07069233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06747437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05091143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03457953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02623079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024988845
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt015000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0USE OF A PAID LOBBYIST TO ASSIST IN RESTORING A $200K ALLOCATION TO THE ORGANIZATION TO EXPAND AUTISM SERVICES IN NORTHEAST MISSOURI AND INCLUDED IN THE STATE BUDGET AS AUTISM OUTREACH INITIATIVES THROUGH WORK WITH LEGISLATORS FROM NORTHEAST MISSOURI AND MEMBERS OF THE APPROPRIATIONS COMMITTEE AND CONSULT ON LEGISLATIVE ISSUES. REBECCA BLACKWELL, PRESIDENT AND CEO, ALSO MET WITH LEGISLATORS LAST YEAR TO REQUEST RESTORING FUNDING FOR THE AUTISM OUTREACH INITIATIVES AND FOR SUPPORT FOR A PROVIDER COLA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt015000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07322726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0544023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07069233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460406
IRS990ScheduleD/TotalExpensesPerForm990Amt07322726
IRS990ScheduleD/TotalRevenuePerForm990Amt07069233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07069233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07322726
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,527
Liabilities
$1,020,157
Net assets
$602,370
Revenue
$7,069,233
Expenses
$7,322,726
Net income
-$253,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.59$6.42$15.0$13.4$1.60
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.91$4.82$12.4$11.5$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.37$2.44$3.93$10.3$9.73$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.85$3.39$11.2$9.20$2.04
2020Detailed filing. Detailed filing data is available for this year.$3.99$2.64$1.35$8.86$8.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.09$0.92$8.02$7.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$7.07$7.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.86$6.74$6.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$5.09$4.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.45$3.46$3.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.24$2.62$2.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.34$0.01$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.05$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.03$0.04$0.02