Civic Intelligence

Autism York

990EZ • Fiscal year 2012 • EIN 27-1961661

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 732217404
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$61,130

Up $3,324 (+5.8%) from 2011

Net Assets

Up

$60,950

Up $3,215 (+5.6%) from 2011

Liabilities

Up

$180

Up $109 (+154%) from 2011

Revenue

Down

$64,167

Down $24,274 (-27%) from 2011

Expenses

Down

$60,952

Down $18,088 (-23%) from 2011

Net Income

Down

$3,215

Down $6,186 (-66%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $57,806Liabilities 2011: $71Net Assets 2011: $57,7352011Assets 2012: $61,130Liabilities 2012: $180Net Assets 2012: $60,9502012Assets 2013: $59,481Liabilities 2013: $1,397Net Assets 2013: $58,0842013Assets 2015: $92,904Liabilities 2015: $2,085Net Assets 2015: $90,8192015Assets 2016: $38,696Liabilities 2016: $2,617Net Assets 2016: $36,0792016Assets 2017: $91,636Liabilities 2017: $1,606Net Assets 2017: $90,0302017Assets 2018: $111,214Liabilities 2018: $1,566Net Assets 2018: $109,6482018Assets 2019: $125,107Liabilities 2019: $605Net Assets 2019: $124,5022019Assets 2020: $99,531Liabilities 2020: $1,365Net Assets 2020: $98,1662020Assets 2021: $141,791Liabilities 2021: $2,494Net Assets 2021: $139,2972021Assets 2022: $150,319Liabilities 2022: $1,599Net Assets 2022: $148,7202022Assets 2023: $188,678Liabilities 2023: $1,867Net Assets 2023: $186,8112023

Highlighted filing

2012

Assets$61,130
Liabilities$180
Net Assets$60,950

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $88,441Expenses 2011: $79,040Net Income 2011: $9,4012011Revenue 2012: $64,167Expenses 2012: $60,952Net Income 2012: $3,2152012Revenue 2013: $86,972Expenses 2013: $89,838Net Income 2013: -$2,8662013Revenue 2015: $75,127Expenses 2015: $74,538Net Income 2015: $5892015Revenue 2016: $21,070Expenses 2016: $75,810Net Income 2016: -$54,7402016Revenue 2017: $101,276Expenses 2017: $47,325Net Income 2017: $53,9512017Revenue 2018: $72,206Expenses 2018: $52,588Net Income 2018: $19,6182018Revenue 2019: $71,212Expenses 2019: $56,358Net Income 2019: $14,8542019Revenue 2020: $26,471Expenses 2020: $52,807Net Income 2020: -$26,3362020Revenue 2021: $86,708Expenses 2021: $45,577Net Income 2021: $41,1312021Revenue 2022: $62,960Expenses 2022: $53,537Net Income 2022: $9,4232022Revenue 2023: $109,955Expenses 2023: $71,864Net Income 2023: $38,0912023

Highlighted filing

2012

Revenue$64,167
Expenses$60,952
Net Income$3,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support and guidance in a safe and friendly environment for those lives affected by autism spectrum disorder

Filing and Contact Details

Filer

EIN
27-1961661
Raw XML Appendix180 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY059668
IRS990EZ/ContributionsGiftsGrantsEtc015538
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03215
IRS990EZ/FeesAndOthPymtToIndContractors03741
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome088191
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IRS990EZ/GrossReceipts0103742
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint012127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIKKI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE RASMUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOCINDA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA BURNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY SIPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STACY KUNKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KYLE DUNLAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0817
IRS990EZ/OtherAssetsTotal/EOY01462
IRS990EZ/OtherExpensesTotal038036
IRS990EZ/OtherRevenueTotal013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT & GUIDANCE TO THOSE LIVES AFFECTED BY AUTISM SPECTRUM DISORDER
IRS990EZ/PrintingPublicationsPostage02335
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT AND GUIDANCE IN A SAFE AND FRIENDLY ENVIRONMENT FOR THOSE LIVES AFFECTED BY AUTISM SPECTRUM DISORDER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036883
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04713
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039575
IRS990EZ/SpecialEventsNetIncomeLoss048616
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071
IRS990EZ/SumOfTotalLiabilities/EOY0180
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101805 LOUCKS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017408
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOCINDA WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07178011272
IRS990EZ/TotalAssets/BOY057806
IRS990EZ/TotalAssets/EOY061130
IRS990EZ/TotalExpenses060952
IRS990EZ/TotalProgramServiceExpenses036883
IRS990EZ/TotalRevenue064167
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.autismyork.org/
IRS990ScheduleA/AmountsSubstContributorsTotal01934
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053887
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154746
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02270
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700152812
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear015538
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035377
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049944
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053887
IRS990ScheduleA/Total170/Total0154746
IRS990ScheduleA/TotalSupport0154746
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025125
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077970
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206927
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084897
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1077970
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206927
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084897
IRS990ScheduleG/EventsInformation/NameOfEvent10AUTISM WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTINGS
IRS990ScheduleG/EventsInformation/NetIncomeSummary059772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025125
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025125
IRS990ScheduleO/GeneralExplanation/Explanation0All activities and revenue are related to the organizations exempt
IRS990ScheduleO/GeneralExplanation/Explanation1purpose and are not subject to the unrelated business income tax.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS INCOME 13.
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS 1000. ACTIVITY/EVENT SUPPLIES AND COSTS 24780. MEETING SUPPLIES AND COSTS 3149. OFFICE AND ADMINISTRATIVE SUPPLIES AND COSTS 1553. ADVERTISING 3387. AUTISM YORK LIBRARY BOOK PURCHASES 1718. PAYROLL SERVICE FEES 335. LICENSES AND FEES 745. VOLUNTEER APPRECIATION 363. BANK/CREDIT CARD FEES 57. PAYROLL TAXES 539. DEPRECIATION 410.
IRS990ScheduleO/GeneralExplanation/Explanation4REFUNDS RECEIVABLE 22. 0. FURNISHINGS/EQUIPMENT(NET OF DEPRECIATION) 795. 1462.
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL LIABILITIES 71. 69. CREDIT CARD PAYABLE 0. 36. EVENT REFUNDS PAYABLE 0. 75.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271961661
ReturnHeader/Filer/Name/BusinessNameLine10AUTISM YORK
ReturnHeader/Filer/NameControl0AUTI
ReturnHeader/Filer/Phone07178011272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7322
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JOCINDA WARD
ReturnHeader/Officer/Phone07178011272
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEID LORAH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 28
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017517
ReturnHeader/Preparer/Name0JOHN W LORAH CPA
ReturnHeader/Preparer/Phone07173362891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-01T15:55:30-07:00

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Filings