Civic Intelligence

Autism Works Inc

990 • Fiscal year 2017 • EIN 27-3370056

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$55,746

Down $1,076 (-1.9%) from 2016

Net Assets

Down

$55,239

Down $1,108 (-2.0%) from 2016

Liabilities

Up

$507

Up $32 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$94,551

Down $6,961 (-6.9%) from 2016

Expenses

Down

$95,659

Down $2,007 (-2.1%) from 2016

Net Income

Down

-$1,108

Down $4,954 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$55,746
Liabilities$507
Net Assets$55,239
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$94,551
Expenses$95,659
Net Income-$1,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$100,659
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,915$48,292▲ $1,377
Land, Buildings, and Equipment, Net$9,907$7,454▼ $2,453
Total Assets$56,822$55,746▼ $1,076
Liabilities
Accounts Payable and Accrued Expenses$475$507▲ $32
Total Liabilities$475$507▲ $32
Net Assets / Fund Balance
Unrestricted Net Assets$56,347$55,239▼ $1,108
Total Net Assets Fund Balance$56,347$55,239▼ $1,108
Total Liabilities and Net Assets / Fund Balance$56,822$55,746▼ $1,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,454$7,392$14,846
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamie KrismanBoard Chair
Amy AbiattiBoard Member
Kelley MartinBoard Member
Paul GerberdingBoard Member
Dan MatthewsVice-board C
Leslie ByramSecretary
Sam Carnes CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,802
Program Service Revenue
$40,228
Investment Income
$0
Other Revenue
$23,521
All Other Contributions
$30,802
Change in Net Assets
$-1,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,369
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
Other Salaries and Wages$34,400$8,600-$43,000
Occupancy$15,571$3,893-$19,464
Payroll Taxes$2,632$658-$3,290
Depreciation Depletion$2,453--$2,453
Other Expenses$1,278$439-$1,278
Insurance$882$221-$1,103
Fees for Services Other$814$203-$1,017
Office Expenses$630$158-$788
Advertising$702--$702
Information Technology$433$108-$541
Fees for Services Accounting$336$84-$420
All Other Expenses$378--$378
Conferences and Meetings-$122-$122
Total Functional Expenses$77,888$17,771$0$95,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,629
Fundraising Direct Expenses$6,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening on the$28,399$28,399$6,108$22,291
Total Events$28,399$28,399$6,108$22,291
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
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, Part VI

“Organization's process to review form 990 (form 990, part vi, line 11b) the form 990 is reviewed by the entire board annually prior to filing. Conflict of interest policy compliance (part vi, line 12c) policy statements are completed and reviewed annually. Governing documents, etc, available to the public ( part vi, line 19) all documents available upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual review and completion of policy statement”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Autism Works Inc
EIN
27-3370056
Phone
8167920019
Address
915 E HWY H, LIBERTY, MO 64068

Signing Officer

Name
Jamie Krisman
Title
Board Chair
Phone
8167920019
Signed
2018-05-15

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 64155-8100
Preparer
Sam Carnes
Phone
8164897878
Supplemental Narrative

Additional Explanations

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

“Social skills instruction, encourage and foster independence and become active members of the community.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING 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).
IRS990/AdvertisingGrp/ProgramServicesAmt0702
IRS990/AdvertisingGrp/TotalAmt0702
IRS990/AllOtherContributionsAmt030802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0378
IRS990/AllOtherExpensesGrp/TotalAmt0378
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DESSAREY KLARLUND
IRS990/BooksInCareOfDetail/PhoneNum08167920019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 E HWY H
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046915
IRS990/CashNonInterestBearingGrp/EOYAmt048292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0122
IRS990/ConferencesMeetingsGrp/TotalAmt0122
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049369
IRS990/CYOtherRevenueAmt023521
IRS990/CYProgramServiceRevenueAmt040228
IRS990/CYRevenuesLessExpensesAmt0-1108
IRS990/CYSalariesCompEmpBnftPaidAmt046290
IRS990/CYTotalExpensesAmt095659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02453
IRS990/DepreciationDepletionGrp/TotalAmt02453
IRS990/Desc0SOCIAL SKILLS INSTRUCTION TO FOSTER INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0336
IRS990/FeesForServicesAccountingGrp/TotalAmt0420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0203
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0814
IRS990/FeesForServicesOtherGrp/TotalAmt01017
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM CARNES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE KRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE BYRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY ABIATTI
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL GERBERDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06108
IRS990/FundraisingGrossIncomeAmt029629
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/ProgramServicesAmt0433
IRS990/InformationTechnologyGrp/TotalAmt0541
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt0882
IRS990/InsuranceGrp/TotalAmt01103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07454
IRS990/LandBldgEquipCostOrOtherBssAmt014846
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056347
IRS990/NetAssetsOrFundBalancesEOYAmt055239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03893
IRS990/OccupancyGrp/ProgramServicesAmt015571
IRS990/OccupancyGrp/TotalAmt019464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630
IRS990/OfficeExpensesGrp/TotalAmt0788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ProgramServicesAmt013140
IRS990/OtherExpensesGrp/ProgramServicesAmt12485
IRS990/OtherExpensesGrp/ProgramServicesAmt21754
IRS990/OtherExpensesGrp/ProgramServicesAmt31278
IRS990/OtherExpensesGrp/TotalAmt016425
IRS990/OtherExpensesGrp/TotalAmt12485
IRS990/OtherExpensesGrp/TotalAmt22193
IRS990/OtherExpensesGrp/TotalAmt31278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034400
IRS990/OtherSalariesAndWagesGrp/TotalAmt043000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0658
IRS990/PayrollTaxesGrp/ProgramServicesAmt02632
IRS990/PayrollTaxesGrp/TotalAmt03290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE KRISMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SKILLS INSTRUCTION, ENCOURAGE AND FOSTER INDEPENDENCE AND BECOME ACTIVE MEMBERS OF THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051376
IRS990/PYOtherRevenueAmt018171
IRS990/PYProgramServiceRevenueAmt033287
IRS990/PYRevenuesLessExpensesAmt03846
IRS990/PYSalariesCompEmpBnftPaidAmt046290
IRS990/PYTotalExpensesAmt097666
IRS990/PYTotalRevenueAmt0101512
IRS990/ReconcilationRevenueExpnssAmt0-1108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt0182383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182383
IRS990ScheduleA/TotalSupportAmt0182383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING ON THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL SKILLS INSTRUCTION, ENCOURAGE AND FOSTER INDEPENDENCE AND BECOME ACTIVE MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 (FORM 990, PART VI, LINE 11B) THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD ANNUALLY PRIOR TO FILING. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) POLICY STATEMENTS ARE COMPLETED AND REVIEWED ANNUALLY. GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC ( PART VI, LINE 19) ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND COMPLETION OF POLICY STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056822
IRS990/TotalAssetsEOYAmt055746
IRS990/TotalAssetsGrp/BOYAmt056822
IRS990/TotalAssetsGrp/EOYAmt055746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030802
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077888
IRS990/TotalFunctionalExpensesGrp/TotalAmt095659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475
IRS990/TotalLiabilitiesEOYAmt0507
IRS990/TotalLiabilitiesGrp/BOYAmt0475
IRS990/TotalLiabilitiesGrp/EOYAmt0507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055239
IRS990/TotalProgramServiceExpensesAmt077888
IRS990/TotalProgramServiceRevenueAmt040228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094551
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 E HWY H
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AUTISM-WORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE KRISMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08167920019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0273370056
ReturnHeader/Filer/PhoneNum08167920019
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 E HWY H
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCBB23A9886E2BF7C4186087644F356F7DB1DED8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061F92194F5173E4EE9AA6B2DA03C259A5159A6B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.92.154.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:38
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/ZIPCd0641558100
ReturnHeader/PreparerPersonGrp/PhoneNum08164897878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM CARNES
ReturnHeader/ReturnTs02018-05-15T11:19:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,746
Liabilities
$507
Net assets
$55,239
Revenue
$94,551
Expenses
$95,659
Net income
-$1,108
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
2017Detailed filing. Detailed filing data is available for this year.$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