Civic Intelligence

Autism Diagnostics Evaluations Resoures and Services

990 • Fiscal year 2019 • EIN 27-2112814

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$76,960

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$561,843

Up $66,797 (+13%) from 2018

Net Assets

Up

$555,863

Up $66,797 (+14%) from 2018

Liabilities

Flat

$5,980

Flat from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$988,640

Up $144,228 (+17%) from 2018

Expenses

Up

$921,843

Up $227,906 (+33%) from 2018

Net Income

Down

$66,797

Down $83,678 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2019: $561,843Liabilities 2019: $5,980Net Assets 2019: $555,8632019Assets 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

2019

Assets$561,843
Liabilities$5,980
Net Assets$555,863
Open 2019 Filing

Operations Trend

Revenue Growth69th 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 2019: $988,640Expenses 2019: $921,843Net Income 2019: $66,7972019Revenue 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

2019

Revenue$988,640
Expenses$921,843
Net Income$66,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$988,640
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
Cash and Non-Interest-Bearing Accounts$292,423$328,393▲ $35,970
Accounts Receivable$202,623$228,485▲ $25,862
Intangible Assets-$4,965-
Total Assets$495,046$561,843▲ $66,797
Liabilities
Unsecured Notes Loans Payable$5,980$5,980→ $0
Total Liabilities$5,980$5,980→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,066$555,863▲ $66,797
Total Liabilities and Net Assets / Fund Balance$495,046$561,843▲ $66,797
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve McannaneyVice PresidentFT$76,960$76,960
Andrea HamiltonPresidentFT$42,175$42,175
Revenue and Support

Revenue Composition

Contributions and Grants
$5,487
Program Service Revenue
$967,367
Investment Income
$0
Other Revenue
$15,786
All Other Contributions
$974
Change in Net Assets
$66,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,900
Other Expenses$137,943
Total Fundraising Expense$251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,136$56,676-$599,812
Current Officers, Directors, Trustees, and Key Employees$76,960$42,175-$119,135
Payroll Taxes$55,405$9,548-$64,953
Travel$49,236--$49,236
Occupancy$44,740--$44,740
Fees for Services Other$22,165--$22,165
Insurance$9,693--$9,693
Office Expenses$5,492$99-$5,591
Conferences and Meetings$3,731--$3,731
Fees for Services Accounting-$1,240-$1,240
Fees for Services Legal$483--$483
Advertising$150-$251$401
Other Expenses$227$100-$227
Total Functional Expenses$811,754$109,838$251$921,843
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 PresidentWagesNo$76,960
Andrea HamiltonPresidentWagesNo$42,175
Felicia HamiltonFamilyWagesNo$17,447
Sara RupertFamilyWagesNo$14,125
Valerie McannaneyFamilyWagesNo$9,840
Robert HamiltonFamilyWagesNo$3,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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
2020-07-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrea Hamilton
Formed
2010
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
42

Preparer

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

Additional Explanations

Pt VIII Ln 1

“$4426 golf tournament, $87 puzzle pieces donations”

Pviii Ln 11

“Other income of $15786 this was a reimbursement of workmans comp insurance for two years of over payment for 2016 and 2017.”

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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/ExplanationTxt1OTHER INCOME OF $15786 THIS WAS A REIMBURSEMENT OF WORKMANS COMP INSURANCE FOR TWO YEARS OF OVER PAYMENT FOR 2016 AND 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VIII LN 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PVIII LN 11
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IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704903017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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ReturnHeader/Filer/PhoneNum05704903017
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 GRAYLYN CREST DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.99.237
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm009:45:05
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ReturnHeader/PreparerPersonGrp/PhoneNum05707423408
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY GROVE
ReturnHeader/ReturnTs02020-11-14T15:35:08Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,843
Liabilities
$5,980
Net assets
$555,863
Revenue
$988,640
Expenses
$921,843
Net income
$66,797
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
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.99$0.92$0.07
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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