Civic Intelligence

The Autism Forum

990EZ • Fiscal year 2016 • EIN 27-1644080

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

8229 SW Mariners DriveWilsonville, OR 97070

(503) 694-8220

Siviq Scores

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

Liabilities / Assets

99th percentile

22.89x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

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

Asset Growth

99th percentile

1247%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$4,958

Down $18,016 (-78%) from 2013

Net Assets

Down

-$108,542

Down $131,516 (-572%) from 2013

Liabilities

$113,500

No earlier filing loaded for comparison.

Revenue

Up

$132,343

Up $76,343 (+136%) from 2013

Expenses

Up

$137,753

Up $93,797 (+213%) from 2013

Net Income

Down

-$5,410

Down $17,454 (-145%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $2,985Net Assets 2011: $2,9852011Assets 2013: $22,974Net Assets 2013: $22,9742013Assets 2016: $4,958Liabilities 2016: $113,500Net Assets 2016: -$108,5422016Assets 2017: $2,918Liabilities 2017: $113,500Net Assets 2017: -$110,5822017Assets 2018: $22,198Liabilities 2018: $158,500Net Assets 2018: -$136,3022018Assets 2019: $1,938Liabilities 2019: $198,982Net Assets 2019: -$197,0442019

Highlighted filing

2016

Assets$4,958
Liabilities$113,500
Net Assets-$108,542

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $33,801Expenses 2011: $54,618Net Income 2011: -$20,8172011Revenue 2013: $56,000Expenses 2013: $43,956Net Income 2013: $12,0442013Revenue 2016: $132,343Expenses 2016: $137,753Net Income 2016: -$5,4102016Revenue 2017: $111,126Expenses 2017: $113,166Net Income 2017: -$2,0402017Revenue 2018: $45,405Expenses 2018: $71,125Net Income 2018: -$25,7202018Revenue 2019: $26,500Expenses 2019: $87,242Net Income 2019: -$60,7422019

Highlighted filing

2016

Revenue$132,343
Expenses$137,753
Net Income-$5,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$132,343
Mission and Program Overview

Mission

See attachment

Program Services

DescriptionGrantsExpenses
See attachment-$130,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ClossonP2i DirectorFT$48,000-$48,000
John M DeHoneyExecutive DirectorPT$22,000-$22,000
David CheveallierDirector-$0--
Gleason EakinChairmanPT$0--
John FinnellDirector-$0--
Doreen GranpeeshehDirector-$0--
David HumphreyPresidentPT$0--
Lee GrossmanDirectorPT$0--
Frank RudolphDirector-$0--
Margaret BaumanDirector-$0--
Judi ReesDirector-$0--
Olin WethingtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Autism Forum
EIN
27-1644080
Address
8229 SW Mariners Drive, Wilsonville, OR 97070

Signing Officer

Name
John M DeHoney
Title
Executive Direc
Phone
5036948220
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Schwindt & Co
Address
3407 SW Corbett Ave, Portland, OR 97239
Preparer
Diana Chung
Phone
5032271165
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Continuing research into Preconception to Infancy Grantee David Berger MD Street 3405 W Fletcher Avenue City, State, Zip Tampa, FL 33618Relationship Primary research doctor and facultyAmount 38,680

Description of other expenses Part I line 16

Description AmountTravel 10,503State fees 75Insurance 1,386Consulting 70,000Video services 2,894Miscellaneous 290Supplies 5,185Graphic design 828Production Services 2,020

Description of other assets Part II line 24

Category Beginning of Year End of YearLoan Receivable - VHI 0 500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan from Director 53,500 58,500Loan from David Humphrey 50,000 55,000

Raw XML Appendix224 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/ExplanationTxt0Activity Continuing research into Preconception to Infancy Grantee David Berger MD Street 3405 W Fletcher Avenue City, State, Zip Tampa, FL 33618Relationship Primary research doctor and facultyAmount 38,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 10,503State fees 75Insurance 1,386Consulting 70,000Video services 2,894Miscellaneous 290Supplies 5,185Graphic design 828Production Services 2,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan Receivable - VHI 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan from Director 53,500 58,500Loan from David Humphrey 50,000 55,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05036948220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Autism Forum
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0271644080
ReturnHeader/Filer/USAddress/AddressLine1Txt08229 SW Mariners Drive
ReturnHeader/Filer/USAddress/CityNm0Wilsonville
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.139.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931057961
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 SW Corbett Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032271165
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Chung
ReturnHeader/ReturnTs02017-11-13T13:03:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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