Civic Intelligence

Arylessence Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-2789719

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
1091 Lake DriveMarietta, GA 30066

(770) 924-3775

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$556,068

Up $197,489 (+55%) from 2019

Net Assets

Up

$556,068

Up $197,489 (+55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$501,995

Up $248,458 (+98%) from 2019

Expenses

Up

$304,506

Up $31,403 (+11%) from 2019

Net Income

Up

$197,489

Up $217,055 (+1109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2012: $51,726Liabilities 2012: $0Net Assets 2012: $51,7262012Assets 2013: $70,421Liabilities 2013: $0Net Assets 2013: $70,4212013Assets 2014: $117,017Liabilities 2014: $0Net Assets 2014: $117,0172014Assets 2015: $130,823Liabilities 2015: $0Net Assets 2015: $130,8232015Assets 2016: $250,493Liabilities 2016: $0Net Assets 2016: $250,4932016Assets 2017: $321,374Liabilities 2017: $0Net Assets 2017: $321,3742017Assets 2018: $378,145Liabilities 2018: $0Net Assets 2018: $378,1452018Assets 2019: $358,579Liabilities 2019: $0Net Assets 2019: $358,5792019Assets 2020: $556,068Liabilities 2020: $0Net Assets 2020: $556,0682020Assets 2021: $701,125Liabilities 2021: $0Net Assets 2021: $701,1252021Assets 2022: $512,174Liabilities 2022: $0Net Assets 2022: $512,1742022Assets 2023: $872,439Liabilities 2023: $0Net Assets 2023: $872,4392023Assets 2024: $757,144Liabilities 2024: $0Net Assets 2024: $757,1442024

Highlighted filing

2020

Assets$556,068
Liabilities$0
Net Assets$556,068
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $4,9992012Revenue 2013: $52,850Expenses 2013: $34,155Net Income 2013: $18,6952013Revenue 2014: $76,270Expenses 2014: $29,674Net Income 2014: $46,5962014Revenue 2015: $107,336Expenses 2015: $93,530Net Income 2015: $13,8062015Revenue 2016: $201,746Expenses 2016: $82,076Net Income 2016: $119,6702016Revenue 2017: $209,690Expenses 2017: $138,809Net Income 2017: $70,8812017Revenue 2018: $282,264Expenses 2018: $225,493Net Income 2018: $56,7712018Revenue 2019: $253,537Expenses 2019: $273,103Net Income 2019: -$19,5662019Revenue 2020: $501,995Expenses 2020: $304,506Net Income 2020: $197,4892020Revenue 2021: $1,250Expenses 2021: $456,193Net Income 2021: -$454,9432021Revenue 2022: $601,350Expenses 2022: $390,301Net Income 2022: $211,0492022Revenue 2023: $400,700Expenses 2023: $440,435Net Income 2023: -$39,7352023Revenue 2024: $602,500Expenses 2024: $717,795Net Income 2024: -$115,2952024

Highlighted filing

2020

Revenue$501,995
Expenses$304,506
Net Income$197,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE TANNERCFO-$0--
GAIL TANNERCEO-$0--
CYNTHIA REICHARDSecretary-$0--
LANI DETAMORE GERTZDirector-$0--
JEANNE MOTLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arylessence Foundation Inc
EIN
27-2789719
Phone
7709243775
Address
1091 LAKE DRIVE, MARIETTA, GA 30066

Signing Officer

Name
Gail Tanner
Title
CEO
Phone
7709243775
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY STE 400, ATLANTA, GA 30338
Preparer
Marissa M Nash CPA
Phone
7705120500
Raw XML Appendix358 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO RESEARCH THE BOWEL INFLAMMATORY DISEASE THAT APPEARS TO BE UNIQUE TO CHILDREN WITH AUTISM. RESEARCH WILL TAKE THE FORM OF LABORATORY ANALYSIS OF SPECIMENS, REVIEW OF PATIENT HISTORICAL DATA, AND THE WRITING OF RESEARCH GRANTS AND PUBLICATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FUND STUDIES SUPPORTING AUTISM RESEARCH AND HELP FAMILIES AFFECTED BY AUTISM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0IDENTIFY DOCTORS TO PROVIDE CARE FOR URGENT AND NEEDY PATIENTS FROM ALL AREAS OF THE COUNTRY. THE MAJORITY OF THIS ASSISTANCE GOES TO CHILDREN WITH AUTISM WHO HAVE GASTROINTESTINAL ISSUES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TO HELP COVER MEDICAL COSTS OF INDIVIDUALS WITH AUTISM AND OTHER NEURO-DEVELEOPMENTAL DISORDERS THROUGH A UNIQUE INTEGRATION OF MEDICAL AND EDUCATIONAL CARE.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0100000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt075000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HOLISTIC AND ALTERNATIVE MEDICINE AS WELL AS CONVENTIONAL MEDICINE TO TREAT AUTISM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BIOMEDICAL TREATMENT SERVICES FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2THE TREATMENT OF CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD) AND RELATED DISORDERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO ASSIST WITH RESEARCH AND TREATMENT OF AUTISM THROUGH INTEGRATIVE MEDICINAL APPROACHES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO EDUCATE, EMPOWER, AND SUPPORT FAMILIES AFFECTED BY AUTISM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO RESEARCH THE BOWEL INFLAMMATORY DISEASE THAT APPEARS TO BE UNIQUE TO CHILDREN WITH AUTISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATLANTA INTEGRATIVE AND INTERNAL MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AWAKENINGS MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PEDIATRIC GASTROENTEROLOGY RESOURCES OF NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ROSSIGNOL MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TALK ABOUT CURING AUTISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GASTROINTESTINAL AUTISM RESEARCH FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1540 CHARTER BOULEVARD SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2148 BEACH 9TH ST SUITE 2B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32451 PACIFIC PARK DRIVE SUITE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42222 MARTIN STREET SUITE 140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5148 BEACH 9TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FAR ROCKAWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FAR ROCKAWAY
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01091 LAKE DRIVE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0391
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ReturnHeader/BusinessOfficerGrp/PhoneNum07709243775
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 CROWN POINTE PKWY STE 400
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISSA M NASH CPA
ReturnHeader/ReturnTs02021-05-05T09:21:13-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$556,068
Liabilities
$0
Net assets
$556,068
Revenue
$501,995
Expenses
$304,506
Net income
$197,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$6.03$7.18$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$4.01$4.40$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$6.01$3.90$2.11
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.01$4.56$4.55
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$5.02$3.05$1.97
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.54$2.73$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.82$2.25$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.10$1.39$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.02$0.82$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.07$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.76$0.30$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.53$0.34$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.05