Civic Intelligence

Autism Diagnostics Evaluations Resoures and Services

990 • Fiscal year 2020 • EIN 27-2112814

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,960

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$717,300

Up $222,254 (+45%) from 2018

Net Assets

Up

$711,320

Up $222,254 (+45%) from 2018

Liabilities

Flat

$5,980

Flat from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Up

$1,247,454

Up $403,042 (+48%) from 2018

Expenses

Up

$1,091,997

Up $398,060 (+57%) from 2018

Net Income

Up

$155,457

Up $4,982 (+3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$717,300
Liabilities$5,980
Net Assets$711,320
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,247,454
Expenses$1,091,997
Net Income$155,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,247,454
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$328,393$498,214▲ $169,821
Accounts Receivable$228,485$214,121▼ $14,364
Prepaid Expenses and Deferred Charges$4,965$4,965→ $0
Total Assets$561,843$717,300▲ $155,457
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$555,863$711,320▲ $155,457
Total Liabilities and Net Assets / Fund Balance$561,843$717,300▲ $155,457
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve McannaneyVice PresidentFT$76,960$76,960
Andrea HamiltonPresidentFT$43,500$43,500
Revenue and Support

Revenue Composition

Contributions and Grants
$62,202
Program Service Revenue
$1,184,941
Investment Income
$0
Other Revenue
$311
Change in Net Assets
$155,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,627
Other Expenses$178,370
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,923$77,246-$721,169
Current Officers, Directors, Trustees, and Key Employees$76,960$43,500-$120,460
Occupancy$81,754--$81,754
Payroll Taxes$9,720$62,278-$71,998
Travel$52,738--$52,738
Insurance$6,003$2,790-$8,793
Conferences and Meetings$5,343--$5,343
Other Expenses$3,650$300$250$3,650
Fees for Services Accounting-$1,375-$1,375
Office Expenses-$643-$643
Fees for Services Legal$295--$295
Total Functional Expenses$903,615$188,132$250$1,091,997
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 HamiltonPresidentPresidentNo$43,500
Valerie McannaneyFamily-No$24,285
Felica HamiltonFamilyWagesNo$10,238
Sarah RupertFamilyWagesNo$5,963
Robert HamiltonFamilyWagesNo$3,234
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
2021-11-04
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

Pg 10 Pt IX Ln 10

“Rent- $76620, utitlies-$158, phone/internet- $3517, furniture-$1084”

Pg 10 Pt IX Ln 19

“Training- $5193, meal- $150”

Raw XML Appendix331 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/UnsecuredNotesLoansPayableGrp/EOYAmt05980
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IRS990/USAddress/CityNm0NEW COLUMBIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017856
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704903017
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADERS
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0272112814
ReturnHeader/Filer/PhoneNum05704903017
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 GRAYLYN CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017847
ReturnHeader/PreparerPersonGrp/PhoneNum05707423408
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY GROVE
ReturnHeader/ReturnTs02021-11-04T15:34:13Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,300
Liabilities
$5,980
Net assets
$711,320
Revenue
$1,247,454
Expenses
$1,091,997
Net income
$155,457
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
2020Detailed filing. Detailed filing data is available for this year.$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
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