Civic Intelligence

Autism Works Inc

990EZ • Fiscal year 2011 • EIN 27-3370056

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

915 E Highway H64068
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$3,977

No earlier filing loaded for comparison.

Net Assets

$3,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$11,882

No earlier filing loaded for comparison.

Expenses

$8,212

No earlier filing loaded for comparison.

Net Income

$3,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $3,977Net Assets 2011: $3,9772011Assets 2012: $14,596Liabilities 2012: $0Net Assets 2012: $14,5962012Assets 2013: $25,376Liabilities 2013: $0Net Assets 2013: $25,3762013Assets 2014: $73,320Liabilities 2014: $0Net Assets 2014: $73,3202014Assets 2015: $52,935Liabilities 2015: $431Net Assets 2015: $52,5042015Assets 2016: $56,822Liabilities 2016: $475Net Assets 2016: $56,3472016Assets 2017: $55,746Liabilities 2017: $507Net Assets 2017: $55,2392017Assets 2018: $72,967Liabilities 2018: $391Net Assets 2018: $72,5762018Assets 2019: $90,457Liabilities 2019: $559Net Assets 2019: $89,8982019Assets 2020: $58,505Liabilities 2020: $1,480Net Assets 2020: $57,0252020Assets 2021: $1,989Liabilities 2021: $180Net Assets 2021: $1,8092021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$3,977
Liabilities-
Net Assets$3,977

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $11,882Expenses 2011: $8,212Net Income 2011: $3,6702011Expenses 2012: $22,2882012Revenue 2013: $75,805Expenses 2013: $65,025Net Income 2013: $10,7802013Revenue 2014: $115,146Expenses 2014: $66,973Net Income 2014: $48,1732014Revenue 2015: $76,529Expenses 2015: $97,346Net Income 2015: -$20,8172015Revenue 2016: $101,512Expenses 2016: $97,666Net Income 2016: $3,8462016Revenue 2017: $94,551Expenses 2017: $95,659Net Income 2017: -$1,1082017Revenue 2018: $137,182Expenses 2018: $119,845Net Income 2018: $17,3372018Revenue 2019: $144,184Expenses 2019: $126,862Net Income 2019: $17,3222019Revenue 2020: $77,452Expenses 2020: $110,325Net Income 2020: -$32,8732020Revenue 2021: $8,981Expenses 2021: $64,197Net Income 2021: -$55,2162021Revenue 2022: $33Expenses 2022: $1,844Net Income 2022: -$1,8112022

Highlighted filing

2011

Revenue$11,882
Expenses$8,212
Net Income$3,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing services for people with developmental disabilities, as well as performing other charitable activities within the meaning of internal revenue code section 501 9(c) (3).

Filing and Contact Details

Filer

EIN
27-3370056
Raw XML Appendix110 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
CompensationExplanation/Compensation/PersonName0GLENNA LOVE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0307
IRS990EZ/CashSavingsAndInvestments/EOY03977
IRS990EZ/ContributionsGiftsGrantsEtc011882
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03670
IRS990EZ/FeesAndOthPymtToIndContractors0799
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0307
IRS990EZ/NetAssetsOrFundBalancesBOY0307
IRS990EZ/NetAssetsOrFundBalances/EOY03977
IRS990EZ/NetAssetsOrFundBalancesEOY03977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10915 E HIGHWAY H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIBERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENNA LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AS WELL AS PERFORMING OTHER CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501 9(C) (3).
IRS990EZ/PrintingPublicationsPostage01501
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SECTION 501 (C) (3)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SECTION 501 (C) (3)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08212
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIBERTY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064068
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE KRISMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08167813300
IRS990EZ/TotalAssets/BOY0307
IRS990EZ/TotalAssets/EOY03977
IRS990EZ/TotalExpenses08212
IRS990EZ/TotalProgramServiceExpenses08212
IRS990EZ/TotalRevenue011882
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01170
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013052
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170013052
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011882
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01170
IRS990ScheduleA/Total170/Total013052
IRS990ScheduleA/TotalSupport013052
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 168 OFFICE 719 TRAVEL 146 CONFERENCES/MEETINGS 759 INSURANCE 1,201 SUPPLIES 1,700 TELEPHONE/INTERNET 1,219 TOTAL 5,912
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AS WELL AS PERFORMING OTHER CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501 9(C) (3).
IRS990ScheduleO/GeneralExplanation/Explanation2SECTION 501 (C) (3)
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273370056
ReturnHeader/Filer/Name/BusinessNameLine10AUTISM WORKS INC
ReturnHeader/Filer/NameControl0AUTI
ReturnHeader/Filer/USAddress/AddressLine10915 E HIGHWAY H
ReturnHeader/Filer/USAddress/City0LIBERTY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0JAMIE KRISMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVAN L TRIPP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 WEST JESSE JAMES ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EXCELSIOR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064024
ReturnHeader/Preparer/Name0EVAN L TRIPP
ReturnHeader/Preparer/Phone08166302520
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T10:08:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.09$0.64$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.77$1.10$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$1.44$1.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.37$1.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.95$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$1.02$0.98$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.77$0.97$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.15$0.67$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.12$0.08$0.04