Civic Intelligence

Autism Works Inc

990 • Fiscal year 2016 • EIN 27-3370056

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$56,822

Up $3,887 (+7.3%) from 2015

Net Assets

Up

$56,347

Up $3,843 (+7.3%) from 2015

Liabilities

Up

$475

Up $44 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$101,512

Up $24,983 (+33%) from 2015

Expenses

Up

$97,666

Up $320 (+0.3%) from 2015

Net Income

Up

$3,846

Up $24,663 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$56,822
Liabilities$475
Net Assets$56,347
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$101,512
Expenses$97,666
Net Income$3,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$106,826
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$46,437$46,915▲ $478
Land, Buildings, and Equipment, Net$6,498$9,907▲ $3,409
Total Assets$52,935$56,822▲ $3,887
Liabilities
Accounts Payable and Accrued Expenses$431$475▲ $44
Total Liabilities$431$475▲ $44
Net Assets / Fund Balance
Unrestricted Net Assets$52,504$56,347▲ $3,843
Total Net Assets Fund Balance$52,504$56,347▲ $3,843
Total Liabilities and Net Assets / Fund Balance$52,935$56,822▲ $3,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,846--
Equipment$-4,810$4,810-
Leasehold Improvements$-129$129-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,054
Program Service Revenue
$33,287
Investment Income
$0
Other Revenue
$18,171
All Other Contributions
$50,054
Change in Net Assets
$3,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,376
Salaries, Compensation, and Employee Benefits$46,290
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$34,400$8,600-$43,000
Occupancy$15,110$3,778-$18,888
Payroll Taxes$2,632$658-$3,290
Other Expenses$2,450$400-$2,450
Depreciation Depletion$1,974$180-$2,154
Advertising$2,131--$2,131
Office Expenses$1,345$336-$1,681
Insurance$1,298$324-$1,622
All Other Expenses$1,006$548-$1,554
Conferences and Meetings-$479-$479
Information Technology$372$93-$465
Fees for Services Other$317$79-$396
Fees for Services Accounting$280$70-$350
Total Functional Expenses$76,868$20,798$0$97,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,485
Fundraising Direct Expenses$5,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$3,536$3,536-$3,536
Spectrum$1,949$1,949$3,239$-1,290
Total Events$5,485$5,485$5,314$171
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
Dessarey Klarlund
Title
Exec Director
Signed
2017-02-21
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
Phone
8164897878
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING -3”

Raw XML Appendix392 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014846
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECTRUM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY STATMENTS COMPLETED AND SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052935
IRS990/TotalAssetsEOYAmt056822
IRS990/TotalAssetsGrp/BOYAmt052935
IRS990/TotalAssetsGrp/EOYAmt056822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050054
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076868
IRS990/TotalFunctionalExpensesGrp/TotalAmt097666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431
IRS990/TotalLiabilitiesEOYAmt0475
IRS990/TotalLiabilitiesGrp/BOYAmt0431
IRS990/TotalLiabilitiesGrp/EOYAmt0475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076868
IRS990/TotalProgramServiceRevenueAmt033287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056347
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AUTISM-WORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DESSAREY KLARLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF0B6395CF90B05960B845DC5A7E0623F3C9B59A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0B6395CF90B05960B845DC5A7E0623F3C9B59A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04384962017053ybjvzmm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.92.147.248
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTm008:12:06
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
ReturnHeader/ReturnTs02017-02-22T08:09:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,822
Liabilities
$475
Net assets
$56,347
Revenue
$101,512
Expenses
$97,666
Net income
$3,846
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
2016Detailed filing. Detailed filing data is available for this year.$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