Civic Intelligence

The Asperger Shop

EIN 27-3051797 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$41,590

Up $16,710 (+67%) from 2019

Liabilities

Up

$11,259

Up $9,363 (+494%) from 2019

Net Assets

Up

$30,331

Up $7,347 (+32%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$188,890

Up $45,904 (+32%) from 2019

Expenses

Up

$183,646

Up $49,030 (+36%) from 2019

Net Income

Down

$5,244

Down $3,126 (-37%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $14,614Liabilities 2018: $0Net Assets 2018: $14,6142018Assets 2019: $24,880Liabilities 2019: $1,896Net Assets 2019: $22,9842019Assets 2021: $41,590Liabilities 2021: $11,259Net Assets 2021: $30,3312021

Highlighted filing

2021

Assets$41,590
Liabilities$11,259
Net Assets$30,331
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $96,261Expenses 2018: $91,077Net Income 2018: $5,1842018Revenue 2019: $142,986Expenses 2019: $134,616Net Income 2019: $8,3702019Revenue 2021: $188,890Expenses 2021: $183,646Net Income 2021: $5,2442021

Highlighted filing

2021

Revenue$188,890
Expenses$183,646
Net Income$5,244
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,590
Liabilities
$11,259
Net assets
$30,331
Revenue
$188,890
Expenses
$183,646
Net income
$5,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.11$0.30$1.89$1.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.43$1.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.96$0.91$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$188,890
Mission and Program Overview

Mission

We provide counseling and neurofeedback services to those with autism, anxiety, add and depression. We provide services and information specifically designed to assist those with autism spectrum disorder overcome barriers in their work, education and social lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,816$24,826▼ $16,990
Land, Buildings, and Equipment, Net$8,856$9,716▲ $860
Accounts Receivable$6,347--
Total Assets$57,419$41,590▼ $15,829
Other Assets Total$400$7,048▲ $6,648
Liabilities
Other Liabilities$32,057$10,000▼ $22,057
Accounts Payable and Accrued Expenses$1,135$1,259▲ $124
Total Liabilities$33,192$11,259▼ $21,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,227$30,331▲ $6,104
Total Net Assets Fund Balance$24,227$30,331▲ $6,104
Total Liabilities and Net Assets / Fund Balance$57,419$41,590▼ $15,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,716$1,206$10,922
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracie J OwensDirectorFT$45,160$45,160
Revenue and Support

Revenue Composition

Contributions and Grants
$25,531
Program Service Revenue
$163,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,474
Change in Net Assets
$5,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,253
Other Expenses$54,194
Total Fundraising Expense$4,715
Professional Fundraising Fees$199
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,672$11,236-$74,908
Current Officers, Directors, Trustees, and Key Employees$22,580$18,064$4,516$45,160
Occupancy$15,339$5,114-$20,453
Office Expenses$922$11,292-$12,214
Information Technology$10,143--$10,143
Payroll Taxes$7,807$1,378-$9,185
Conferences and Meetings$2,988--$2,988
Fees for Services Other$905$1,200-$2,105
Fees for Services Legal$1,983--$1,983
Depreciation Depletion$1,916--$1,916
Fees for Services Accounting-$1,650-$1,650
Advertising$742--$742
Fees for Services Professional Fundraising--$199$199
Total Functional Expenses$128,997$49,934$4,715$183,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All records, books, and annual reports of the financial activity of the corporation shall be kept at the registered office or principal office of the corporation for at least three years after the closing of each fiscal year and shall be made available to the public for inspection and copying there during normal business hours. The corporation may charge for the reasonable expense of preparing a copy of record or report.”

Filing and Contact Details

Filer

Filer Name
The Asperger Shop
EIN
27-3051797
Phone
2142866018
Address
3861 LONG PRAIRIE ROAD, FLOWER MOUND, TX 75028

Signing Officer

Name
Tracie J Owens
Title
Director
Phone
2146763977
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie J Owens
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
David Csmith CPA
Address
5515 TENNERYVILLE ROAD, LONGVIEW, TX 75604
Preparer
David C Smith
Phone
4697676975
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide counseling and neurofeedback services to those with autism, anxiety, add and depression. We provide services and information specifically designed to assist those with autism spectrum disorder overcome barriers in their work, education and social lives.”

Form 990, Page 1, Part I, Line 6

“Help with administration, bookkeeping, and other activities”

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

“Provide free or discounted services”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 860”

Raw XML Appendix289 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.

Path#Value
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IRS990/GovernmentGrantsAmt022057
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt010143
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt01206
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024227
IRS990/NetAssetsOrFundBalancesEOYAmt030331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024227
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05114
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IRS990/OccupancyGrp/TotalAmt020453
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE COUNSELING AND NEUROFEEDBACK SERVICES TO THOSE WITH AUTISM, ANXIETY, ADD AND DEPRESSION. WE PROVIDE SERVICES AND INFORMATION SPECIFICALLY DESIGNED TO ASSIST THOSE WITH AUTISM SPECTRUM DISORDER OVERCOME BARRIERS IN THEIR WORK, EDUCATION AND SOCIAL LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP WITH ADMINISTRATION, BOOKKEEPING, AND OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FREE OR DISCOUNTED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS, BOOKS, AND ANNUAL REPORTS OF THE FINANCIAL ACTIVITY OF THE CORPORATION SHALL BE KEPT AT THE REGISTERED OFFICE OR PRINCIPAL OFFICE OF THE CORPORATION FOR AT LEAST THREE YEARS AFTER THE CLOSING OF EACH FISCAL YEAR AND SHALL BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION AND COPYING THERE DURING NORMAL BUSINESS HOURS. THE CORPORATION MAY CHARGE FOR THE REASONABLE EXPENSE OF PREPARING A COPY OF RECORD OR REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE J OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146763977
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASPERGER SHOP
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0273051797
ReturnHeader/Filer/PhoneNum02142866018
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ReturnHeader/ReturnTs02022-05-06T15:26:50-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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