Civic Intelligence

Autism Works Inc

990 • Fiscal year 2015 • EIN 27-3370056

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.AUTISM-WORKS.ORG
915 E Hwy HLiberty, MO 64068

(816) 792-0019

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$52,935

Down $20,385 (-28%) from 2014

Net Assets

Down

$52,504

Down $20,816 (-28%) from 2014

Liabilities

Up

$431

Up $431 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$76,529

Down $38,617 (-34%) from 2014

Expenses

Up

$97,346

Up $30,373 (+45%) from 2014

Net Income

Down

-$20,817

Down $68,990 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$52,935
Liabilities$431
Net Assets$52,504
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$76,529
Expenses$97,346
Net Income-$20,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$79,248
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).

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,965$46,437▼ $18,528
Land, Buildings, and Equipment, Net$8,355$6,498▼ $1,857
Total Assets$73,320$52,935▼ $20,385
Liabilities
Accounts Payable and Accrued Expenses-$431-
Total Liabilities$0$431▲ $431
Net Assets / Fund Balance
Unrestricted Net Assets$73,320$52,504▼ $20,816
Total Net Assets Fund Balance$73,320$52,504▼ $20,816
Total Liabilities and Net Assets / Fund Balance$73,320$52,935▼ $20,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,355$928-
Equipment$-1,857$1,857-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jamie KrismanBoard Chair
Dan MatthewsVice-board Chairman
Amy AbbiattiBoard Member
Kelley MartinBoard Member
Dessarey KlarlundExecutive Director
Leslie ByramSecretary
Samuel R CarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,602
Program Service Revenue
$25,793
Investment Income
$0
Other Revenue
$8,134
All Other Contributions
$42,602
Change in Net Assets
$-20,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,985
Salaries, Compensation, and Employee Benefits$44,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,967$8,242-$41,209
Occupancy$15,248$5,082-$20,330
All Other Expenses$3,451$863-$4,314
Payroll Taxes$2,522$630-$3,152
Other Expenses$2,974$265-$2,974
Office Expenses$1,556$389-$1,945
Depreciation Depletion$1,677$180-$1,857
Fees for Services Accounting$672$168-$840
Information Technology$672$168-$840
Advertising$383--$383
Fees for Services Other$202$50-$252
Total Functional Expenses$77,050$20,296$0$97,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,853
Fundraising Direct Expenses$2,719
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the entire board prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Policy statments completed and signed annually”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Autism Works Inc
EIN
27-3370056
Address
915 E HWY H, LIBERTY, MO 64068

Signing Officer

Name
Jamie Krisman
Title
Board Chair
Signed
2016-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jamie Krisman
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
1
Employees
1
Volunteers
20

Preparer

Firm
Carnes CPA LLC
Address
9596 N McGee Street Ste 100, Kansas City, MO 64155
Preparer
Sam Carnes CPA
Phone
8164897878
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IRS990/TotalAssetsGrp/BOYAmt073320
IRS990/TotalAssetsGrp/EOYAmt052935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042602
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077050
IRS990/TotalFunctionalExpensesGrp/TotalAmt097346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0431
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077050
IRS990/TotalProgramServiceRevenueAmt025793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AUTISM-WORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE KRISMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0273370056
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 E HWY H
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454063812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09596 N McGee Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064155
ReturnHeader/PreparerPersonGrp/PhoneNum08164897878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Carnes CPA
ReturnHeader/ReturnTs02016-02-17T11:24:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,935
Liabilities
$431
Net assets
$52,504
Revenue
$76,529
Expenses
$97,346
Net income
-$20,817
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
2015Detailed filing. Detailed filing data is available for this year.$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