Civic Intelligence

Autism Diagnostics Evaluations Resoures and Services

990 • Fiscal year 2016 • EIN 27-2112814

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
276 Graylyn Crest DriveNew Columbia, PA 17856

(570) 490-3017

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,283

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$262,022

Up $241,962 (+1206%) from 2014

Net Assets

Up

$256,042

Up $241,962 (+1718%) from 2014

Liabilities

Flat

$5,980

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$469,998

Up $418,608 (+815%) from 2014

Expenses

Up

$242,206

Up $206,603 (+580%) from 2014

Net Income

Up

$227,792

Up $212,005 (+1343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2014: $20,060Liabilities 2014: $5,980Net Assets 2014: $14,0802014Assets 2016: $262,022Liabilities 2016: $5,980Net Assets 2016: $256,0422016Assets 2017: $344,571Liabilities 2017: $5,980Net Assets 2017: $338,5912017Assets 2018: $495,046Liabilities 2018: $5,980Net Assets 2018: $489,0662018Assets 2020: $717,300Liabilities 2020: $5,980Net Assets 2020: $711,3202020Assets 2022: $907,792Liabilities 2022: $7,005Net Assets 2022: $900,7872022Assets 2024: $959,623Liabilities 2024: $8,278Net Assets 2024: $951,3452024

Highlighted filing

2016

Assets$262,022
Liabilities$5,980
Net Assets$256,042
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $51,390Expenses 2014: $35,603Net Income 2014: $15,7872014Revenue 2016: $469,998Expenses 2016: $242,206Net Income 2016: $227,7922016Revenue 2017: $540,016Expenses 2017: $457,467Net Income 2017: $82,5492017Revenue 2018: $844,412Expenses 2018: $693,937Net Income 2018: $150,4752018Revenue 2020: $1,247,454Expenses 2020: $1,091,997Net Income 2020: $155,4572020Revenue 2022: $1,271,677Expenses 2022: $1,074,438Net Income 2022: $197,2392022Revenue 2024: $1,479,849Expenses 2024: $1,452,608Net Income 2024: $27,2412024

Highlighted filing

2016

Revenue$469,998
Expenses$242,206
Net Income$227,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$469,998
Mission and Program Overview

Mission

To provide comprehensive diagnostics, evaluations, resources and advocacy to drive treatment intervention planning and inclusion to enrich the quality of life for individuals with autism spectrum disorders and thier families at home, in schools and in the community

To provide comprehensive planning intervention and inclusion for individuals with autism spectrum disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$175,386-
Accounts Receivable$160,454$167,508▲ $7,054
Cash and Non-Interest-Bearing Accounts$55,907$94,514▲ $38,607
Total Assets$216,361$262,022▲ $45,661
Liabilities
Accounts Payable and Accrued Expenses$6,745--
Unsecured Notes Loans Payable$5,980$5,980→ $0
Total Liabilities$12,725$5,980▼ $6,745
Net Assets / Fund Balance
Unrestricted Net Assets$203,636$256,042▲ $52,406
Total Net Assets Fund Balance$203,636$256,042▲ $52,406
Total Liabilities and Net Assets / Fund Balance$216,361$262,022▲ $45,661
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Vice PresidentFT$59,283$59,283
-PresidentFT$522$522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,998
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$227,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,614
Other Expenses$36,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,055--$152,055
Payroll Taxes$53,559--$53,559
Occupancy$14,254--$14,254
Travel$8,930--$8,930
Insurance$8,761--$8,761
Conferences and Meetings$1,095--$1,095
Fees for Services Other$1,000--$1,000
Other Expenses-$575-$575
Fees for Services Accounting-$180-$180
Total Functional Expenses$239,654$2,552$0$242,206
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve McannaneyVice President and EmployeeHourly Wage for Services Provided as an EmployeeNo$59,283
Felicia HamiltonFamily Member and EmployeeHourly WageNo$8,665
Robert C HamiltonFamily Member and EmployeeHourly WageNo$6,389
Andrea HamiltonPresidentPaid to Cover Service for Absent EmployeeNo$522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aders
EIN
27-2112814
Phone
5704903017
Address
276 GRAYLYN CREST DRIVE, NEW COLUMBIA, PA 17856

Signing Officer

Name
Andrea Hamilton
Title
President
Phone
5704903017
Signed
2017-11-15

Organization Details

Principal Officer
Andrea Hamilton
Formed
2010
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
H and R Block
Address
58 BROADWAY, MILTON, PA 17847
Preparer
Brandy Grove
Phone
5707423408
Supplemental Narrative

Additional Explanations

Pg 10 Ln 11G Subcontracted Services

“Non emeployee services in the amount of 11558”

Raw XML Appendix293 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,022
Liabilities
$5,980
Net assets
$256,042
Revenue
$469,998
Expenses
$242,206
Net income
$227,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.48$1.45$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.27$1.07$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.25$1.09$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.84$0.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.47$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.05$0.04$0.02