Civic Intelligence

International Society for Autism Inc.

990 • Fiscal year 2017 • EIN 27-2650401

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
3275 W Hillsboro Blvd Suite 110Deerfield Beach, FL 33442

(954) 571-5102

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,246

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 105.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,676

Down $4,403 (-62%) from 2016

Net Assets

Down

$2,676

Down $4,063 (-60%) from 2016

Liabilities

Down

$0

Down $340 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$47,495

Down $18,447 (-28%) from 2016

Expenses

Down

$51,558

Down $9,637 (-16%) from 2016

Net Income

Down

-$4,063

Down $8,810 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $72,280Liabilities 2012: $440Net Assets 2012: $71,8402012Assets 2013: $25,650Liabilities 2013: $0Net Assets 2013: $25,6502013Assets 2014: $4,384Liabilities 2014: $113Net Assets 2014: $4,2712014Assets 2015: $1,992Liabilities 2015: $0Net Assets 2015: $1,9922015Assets 2016: $7,079Liabilities 2016: $340Net Assets 2016: $6,7392016Assets 2017: $2,676Liabilities 2017: $0Net Assets 2017: $2,6762017Assets 2018: $2,129Liabilities 2018: $0Net Assets 2018: $2,1292018Assets 2019: $25Liabilities 2019: $0Net Assets 2019: $252019Assets 2020: $2,056Liabilities 2020: $5,511Net Assets 2020: -$3,4552020Assets 2021: $6,280Liabilities 2021: $0Net Assets 2021: $6,2802021Assets 2022: $21,049Liabilities 2022: $1,029Net Assets 2022: $20,0202022Assets 2023: $22,650Liabilities 2023: $1,000Net Assets 2023: $21,6502023Assets 2024: $53,190Liabilities 2024: $8,121Net Assets 2024: $45,0692024

Highlighted filing

2017

Assets$2,676
Liabilities$0
Net Assets$2,676
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $14,1702012Revenue 2013: $38,737Expenses 2013: $84,927Net Income 2013: -$46,1902013Revenue 2014: $51,626Expenses 2014: $73,005Net Income 2014: -$21,3792014Revenue 2015: $55,251Expenses 2015: $57,530Net Income 2015: -$2,2792015Revenue 2016: $65,942Expenses 2016: $61,195Net Income 2016: $4,7472016Revenue 2017: $47,495Expenses 2017: $51,558Net Income 2017: -$4,0632017Revenue 2018: $39,481Expenses 2018: $40,028Net Income 2018: -$5472018Revenue 2019: $37,902Expenses 2019: $40,006Net Income 2019: -$2,1042019Revenue 2020: $27,862Expenses 2020: $31,342Net Income 2020: -$3,4802020Revenue 2021: $39,043Expenses 2021: $29,308Net Income 2021: $9,7352021Revenue 2022: $63,509Expenses 2022: $49,769Net Income 2022: $13,7402022Revenue 2023: $38,629Expenses 2023: $36,999Net Income 2023: $1,6302023Revenue 2024: $205,078Expenses 2024: $181,659Net Income 2024: $23,4192024

Highlighted filing

2017

Revenue$47,495
Expenses$51,558
Net Income-$4,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$47,495
Mission and Program Overview

Mission

SEE FOOTNOTE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,261$2,022▼ $4,239
Land, Buildings, and Equipment, Net$593$654▲ $61
Accounts Receivable$225--
Total Assets$7,079$2,676▼ $4,403
Liabilities
Other Liabilities$340--
Total Liabilities$340$0▼ $340
Net Assets / Fund Balance
Unrestricted Net Assets$6,739$2,676▼ $4,063
Total Net Assets Fund Balance$6,739$2,676▼ $4,063
Total Liabilities and Net Assets / Fund Balance$7,079$2,676▼ $4,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$654$3,948$4,602
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica RubinExecutive DiPT$25,002$25,244$50,246

Board Members and Trustees

NameTitle
Brian Leahy PhdBoard Member
Michael Kellen PhdBoard Member
Steve BozakBoard Member
Andrew S Rubin PhdFounder/memb
Revenue and Support

Revenue Composition

Contributions and Grants
$47,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,793
Change in Net Assets
$-4,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,085
Other Expenses$24,473
Total Fundraising Expense$5,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,002--$25,002
Fees for Services Other$3,842--$3,842
Payroll Taxes$2,083--$2,083
Occupancy$1,689--$1,689
Insurance$1,352--$1,352
Office Expenses$203$889-$1,092
Advertising$1,017--$1,017
Depreciation Depletion$680--$680
Other Expenses$550$215$5,509$215
Conferences and Meetings$120--$120
Total Functional Expenses$44,945$1,104$5,509$51,558
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Int'l society for autism, inc new directions for young adults, in brd member owner works at both companies int'l society for autism, inc new directions for young adults, in exec. Dir. Employee works at both companies”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reivewed by the executive director and at least one member of the governing body.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Society for Austism
EIN
27-2650401
Phone
9545715102
Address
3275 W HILLSBORO BLVD SUITE 110, DEERFIELD BEACH, FL 33442

Signing Officer

Name
Erica Rubin
Title
Executive Director
Phone
9545715102
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Rubin
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Brian L Baker CPA Pa
Address
1900 GLADES ROAD SUITE 356, BOCA RATON, FL 33431-8548
Preparer
Brian L Baker CPA
Phone
5612882330
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE FOOTNOTE”

Raw XML Appendix314 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/ExplanationTxt1INT'L SOCIETY FOR AUTISM, INC NEW DIRECTIONS FOR YOUNG ADULTS, IN BRD MEMBER OWNER WORKS AT BOTH COMPANIES INT'L SOCIETY FOR AUTISM, INC NEW DIRECTIONS FOR YOUNG ADULTS, IN EXEC. DIR. EMPLOYEE WORKS AT BOTH COMPANIES
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF311FEDD7270793B9123744E1E1BD5B090615C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.17.126
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271502508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L BAKER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 GLADES ROAD SUITE 356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334318548
ReturnHeader/PreparerPersonGrp/PhoneNum05612882330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L BAKER CPA
ReturnHeader/ReturnTs02018-10-22T14:32:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676
Liabilities
$0
Net assets
$2,676
Revenue
$47,495
Expenses
$51,558
Net income
-$4,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$2.05$1.82$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.39$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.64$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.03$0.28$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.47$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.55$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.52$0.73$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.85$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits